run date - tulsacounty.org · department project org po# object acct desc vendor name inv nbr...

TCAP001 BOCC Meeting Date 2/12/2018 Tulsa County Clerk Run Date Printed : of 31

Purchase Orders 2/8/2018

• 4:21 :20 PM

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

10001000

COUNTY COMMISSIONERS 10001000 1814048 505204 TRAVEL-OUT OF COUNTY PETERS, RON 022118- 90.00 022218

COUNTY COMMISSIONERS 10001000 1814553 505940 TRAINING BROKEN ARROW CHAMBER ARTERBURN 15.00 -DENEICE

Department Total 10001000 105.00

10001125

PIO/GOVT AFFAIRS 10001125 1813012 505204 TRAVEL-OUT OF COUNTY SIMONSON, TERRY 011118- 626.75 013118

PIO/GOVT AFFAIRS FBBC1 10001125 1813819 505567 OFFICE EQUIPMENT-NON- CDWLLC LMB4401 226.30 CAPITAL

PIO/GOVT AFFAIRS FBBC1 10001125 1814129 505566 NON-CAPITAL HARDWARE CDWLLC LMR0454 511.24

PIO/GOVT AFFAIRS FBBC1 10001125 1814417 505564 SOFTWARE NON-CAPITAL SERIF LTD E19499AEW 79.92

Department Total 10001125 1,444.21

10001400

COUNTY EXTENSION CENTER 10001400 1809205 505538 OTHER BLDG MAINT SERVICES TULSA COUNTY PUBLIC 50132 772.77

COUNTY EXTENSION CENTER 10001400 1809206 505538 OTHER BLDG MAINT SERVICES TULSA COUNTY PUBLIC 51386 1,177.99

COUNTY EXTENSION CENTER 10001400 1809309 505204 TRAVEL-OUT OF COUNTY LANE, TRACY 010518- 82.44 011918

COUNTY EXTENSION CENTER 10001400 1811029 505204 TRAVEL-OUT OF COUNTY LANE, TRACY 010918- 391 .96 011118

COUNTY EXTENSION CENTER 10001400 1811030 505203 MILEAGE REIMB-IN COUNTY LANE, TRACY 120117- 98.23 122117

COUNTY EXTENSION CENTER 10001400 1811950 505203 MILEAGE REIMB-IN COUNTY GIES, CATHERINE 010218- 124.08 013018

COUNTY EXTENSION CENTER 10001400 1812953 505203 MILEAGE REIMB-IN COUNTY WOODBURN, KENDA 120117- 42.77 121517

COUNTY EXTENSION CENTER 10001400 1813685 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1933537-1 93.60

COUNTY EXTENSION CENTER 10001400 1813685 505739 OFFICE SUPPLIES ADMIRAL EXPRESS 1933537-0 811.09


TCAP001 BOCC Meeting Date 2112/2018 Tulsa County Clerk Run Date Printed : of 31


• 4:21 :20 PM


10001550

HUMAN RESOURCES 10001550 1813637 505204 TRAVEL-OUT OF COUNTY TYLER TECHNOLOGIES I 045-212842 1,850.00

HUMAN RESOURCES 10001550 1814555 505763 SAFETY MATERIAL & SUPPLIES STATE OF OKLAHOMA DH01242018 198.00


10001670

ADMINISTRATIVE SERVICES 10001670 1800452 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 091934690-A 186.21 COST

ADMINISTRATIVE SERVICES 10001670 1800452 505855 EQUIP SERVICE AGREEMENTS XEROX CORPORATION 091934690-A 2.66

ADMINISTRATIVE SERVICES 10001670 1810796 505551 POSTAGE UNITED PARCEL SERVIC 00007E668E 125.03 048

ADMINISTRATIVE SERVICES 10001670 1811601 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 091934690 192.40 COST

ADMINISTRATIVE SERVICES 10001670 1811601 505855 EQUIP SERVICE AGREEMENTS XEROX CORPORATION 091934690 0.00


10001750

PRINTING SERVICE 10001750 1811532 505580 EQUIP LEASE-PURCHASE JD YOUNG LEASING LL 2180617 4,135.00 COST

PRINTING SERVICE 10001750 1812914 505819 MISCELLANEOUS SUPPLIES VANCE, NICOLE 012418- 21 .80 012518

PRINTING SERVICE 10001750 1813082 505590 OPER SUPPLIES&MAINT-EQUIP ADVANTAGE GRAPHICS I 143145 128.76

PRINTING SERVICE 10001750 1814441 505814 PRINTING SUPPLIES SIGNWAREHOUSE INC 63562 89.75


10001775

FLEET MAINTENANCE 10001775 1804520 505719 MOTOR VEHICLES- SAFELITE AUTOGLASS 01815- 464.33 MAINTENANCE 247914

FLEET MAINTENANCE 10001775 1810443 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5058652 5.51 MAINTENANCE



TCAP001 BOCC Meeting Date 211212018 Tulsa County Clerk Run Date Printed : of 31

Purchase Orders 218/2018

• 4:21:20 PM



FLEET MAINTENANCE 10001775 1810443 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5058639 81 .88 MAINTENANCE






FLEET MAINTENANCE 10001775 1812287 505719 MOTOR VEHICLES- IEH AUTO PARTS LLC 002891256 7.74 MAINTENANCE





FLEET MAINTENANCE 10001775 1812287 505719 MOTOR VEHICLES- IEH AUTO PARTS LLC 002891119 101 .24 MAINTENANCE



FLEET MAINTENANCE 10001775 1813816 505719 MOTOR VEHICLES- SOUTHERN TIRE MART 45375263 69.95 MAINTENANCE

FLEET MAINTENANCE 10001775 1814127 505719 MOTOR VEHICLES- SOUTHERN TIRE MART 45375939 69.95 MAINTENANCE


10001850

BLDG OPS ADMIN 10001850 1810457 505859 OTHER SERVICES CHEROKEE FIRE PRO 2379 490.50

BLDG OPS ADMIN 10001850 1811734 505859 OTHER SERVICES SCHINDLER ELEVATOR 8104728294 3,279.61



• 4:21 :20 PM


BLDG OPS ADMIN 10001850 1812399 505859 OTHER SERVICES AMERICAN SERVICES IN 339655 75 .00


10001900

JANITORIAL 10001900 1805267 505859 OTHER SERVICES FINAL TOUCH CLEANING 13596 37,311.60

JANITORIAL 10001900 1805268 505859 OTHER SERVICES FINAL TOUCH CLEANING 13727 37,311 .60


10001925

BLDG MAINTENANCE GT1P8 10001925 1720111 505539 BLDGS & GROUNDS DAVCO MECHANICAL 38802 8,285 .68 MAINTENANCE

BLDG MAINTENANCE BP5P1 10001925 1805743 505539 BLDGS & GROUNDS BUILDERS SUPPLY INC 758783 1,395.00 MAINTENANCE

BLDG MAINTENANCE 10001925 1813329 505539 BLDGS & GROUNDS BOONE & BOONE SALES 149359 1,185.00 MAINTENANCE

BLDG MAINTENANCE 10001925 1813804 505539 BLDGS & GROUNDS STUART C IRBY COMPAN S010556232- 62.36 MAINTENANCE 001

BLDG MAINTENANCE TCHQ1 10001925 1813804 505539 BLDGS & GROUNDS STUART C IRBY COMPAN S010556232- 374.01 MAINTENANCE 001

BLDG MAINTENANCE 10001925 1814153 505539 BLDGS & GROUNDS HEATWAVE SUPPLY INC c84846-001 6.00 MAINTENANCE


10001975

RENTALS & UTILITIES 10001975 1806871 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004959651 235.00


10002000

IT GENERAL 10002000 1805609 505969 UTILITY SERVICES CELLCO PARTNERSHIP 322431691- 80.02 00007

IT GENERAL 10002000 1805609 505969 UTILITY SERVICES CELLCO PARTNERSHIP 322431691- 916.23 00001

IT GENERAL 10002000 1807624 505969 UTILITY SERVICES OKLAHOMA STATE REGEN 18020112490 1,850.00

IT GENERAL 10002000 1807800 505969 UTILITY SERVICES COXCOM INC 001-6311- 99.95 065692001



• 4:21 :20 PM




IT GENERAL 10002000 1808119 505969 UTILITY SERVICES AT&T CORP 918-A64- 615.50 0002-804-8

IT GENERAL 10002000 1809430 505204 TRAVEL-OUT OF COUNTY GARCIA, HEATHER 012318- 1,316.94 012618-A

IT GENERAL 10002000 1813242 505969 UTILITY SERVICES BIXBY TELEPHONE CO 9919 153.81

IT GENERAL 10002000 1813244 505969 UTILITY SERVICES BIXBY TELEPHONE CO 3156 108.33

IT GENERAL 10002000 1813624 505940 TRAINING STACY BOONE CON 602-FEB- 1,350.00 2018

IT GENERAL 10002000 1813800 505564 SOFTWARE NON-CAPITAL PDQ.COM 011918 4,851.77

IT GENERAL 10002000 1814299 505566 NON-CAPITAL HARDWARE DCI COMMUNICATIONS 613970 3,303.25

IT GENERAL 10002000 1814565 505816 APPARATUS SERVICE & ANSWERING CONNEC 21518 92.75 SUPPLIES


10002275

COUNTY INSPECTOR 10002275 1814296 505920 SUBSCRIPTIONS & WEST PUBLISHING CORP 837546980 58.00 MEMBERSHIPS


10002525

COUNTY ENGINEERS-GEN 10002525 1809520 505969 UTILITY SERVICES ONEOK INC 210041646- 21.78 2517349-73

COUNTY ENGINEERS-GEN 10002525 1812889 505969 UTILITY SERVICES CITY OF COLLINSVILLE 22-0799-00 41 .76

COUNTY ENGINEERS-GEN 10002525 1812891 505969 UTILITY SERVICES CELLCO PARTNERSHIP 322431691- 280.09 00009

COUNTY ENGINEERS-GEN 10002525 1812892 505969 UTILITY SERVICES INDIAN ELECTRIC COOP 5915110200 16.00



COUNTY ENGINEERS-GEN 10002525 1813491 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 951-474-907- 42.81 0-0



TCAP001 BOCC Meeting Date 2/1 2/2018 Tulsa County Clerk Run Date Printed : of 31


• 4:21 :20 PM



COUNTY ENGINEERS-GEN 10002525 1813491 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-064-699- 91 .57 0-9


10002550

LEVEE MAINTENANCE 10002550 1805289 505969 UTILITY SERVICES JENKS PUBLIC WORKS A 03-0010-00 24.63

LEVEE MAINTENANCE 10002550 1805294 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-079-943- 88.92 0-7


10002750

REMEDIAL AID 10002750 1810657 506030 BURIAL FOR THE POOR ROSE HILL PARTNERS REDFORD- 190.00 MORGANA


10002800

EMERGENCY SHELTER 10002800 1813780 506100 EMER SHELTER RESIDENT WW GRAINGER INC 96737581 17 212.99 CARE

EMERGENCY SHELTER 10002800 1814445 506100 EMER SHELTER RESIDENT BEWLEY SWEEPER SERVI 603848 187.00 CARE


10002875

PHARMACY 10002875 1814459 506170 PHARMACY SUPPLIES MORRIS & DICKSON CO 2347969 1,768.73


10002925

ELECT STAFF 10002925 1811032 505734 ELECTION SUPPLIES ADMIRAL EXPRESS 1922942-1 151 .62

ELECT STAFF 10002925 1811032 505734 ELECTION SUPPLIES ADMIRAL EXPRESS 1925598-0 160.50

ELECT STAFF 10002925 1811032 505734 ELECTION SUPPLIES ADMIRAL EXPRESS 1925841 -0 279.90

ELECT STAFF 10002925 1811032 505734 ELECTION SUPPLIES ADMIRAL EXPRESS 1922942-0 592.95

ELECT STAFF 10002925 1811032 505734 ELECTION SUPPLIES ADMIRAL EXPRESS 1922942-3 3,609.00

ELECT STAFF 10002925 1814232 505610 FREIGHT AND DRAYAGE SOUTHERN RUBBER STAM 220579 19.00



• 4:21 :20 PM


ELECT STAFF 10002925 1814232 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHERN RUBBER STAM 220579 409.80


10002950

COUNTY TREASURER 10002950 1813671 505849 OPERATING SUPPLIES PITNEY BOWES INC 1006339116 246.49

COUNTY TREASURER 10002950 1814292 505849 OPERATING SUPPLIES SOUTHERN RUBBER STAM 220580 69.90

COUNTY TREASURER 10002950 1814387 505849 OPERATING SUPPLIES IDEAL SPECIAL TY INC K-13729-R1 46.00

COUNTY TREASURER 10002950 1814608 505849 OPERATING SUPPLIES SOUTHERN RUBBER STAM 220627 210.30


10003150

COUNTY ASSESSOR 10003150 1810975 505203 MILEAGE REIMB-IN COUNTY BISHOP, SHIRLENE 012318- 35.97 012518

COUNTY ASSESSOR 10003150 1812910 505203 MILEAGE REIMB-IN COUNTY FINLAYSON, DORA 011818- 76.85 012818

COUNTY ASSESSOR 10003150 1813134 505203 MILEAGE REIMB-IN COUNTY ZAMORA, DUSTY 011118- 68.67 013118

COUNTY ASSESSOR 10003150 1814288 505203 MILEAGE REIMB-IN COUNTY FARROW, A LEE 012518- 27.25 012818

COUNTY ASSESSOR 10003150 1814510 505204 TRAVEL-OUT OF COUNTY MILTON, PATRICK 013118 136.31


10003600

SHERIFF'S DEPT-GENERAL FUND 10003600 1809479 505909 RENTALS & LEASES IMAGENET CONSUL TING CNIN074096 495.40 BMIT

SHERIFF'S DEPT-GENERAL FUND 10003600 1812592 505889 PROFESSIONAL & TECH INDIAN NATIONS COUNC 222116 3,014.77 SERVICES

SHERIFF'S DEPT-GENERAL FUND 10003600 1812595 505892 LEGAL SERVICES WOOD PUHL & WOOD PL 1-0001192 472.50

SHERIFF'S DEPT-GENERAL FUND 10003600 1812595 505892 LEGAL SERVICES WOOD PUHL & WOOD PL 1-0001193 1,822.50

SHERIFF'S DEPT-GENERAL FUND 10003600 1813085 505204 TRAVEL-OUT OF COUNTY BROWN, GEORGE 012518- 88.50 012618

SHERIFF'S DEPT-GENERAL FUND 10003600 1814397 505969 UTILITY SERVICES ONEOK INC 210098280- 385.92 1014087-00




• 4:21:20 PM


10003655

COURT SERVICES 10003655 1810191 505849 OPERATING SUPPLIES VERITIV OPERATING 012- 37.80 60009451

COURT SERVICES 10003655 1810191 505849 OPERATING SUPPLIES VERITIV OPERATING 012- 72.40 60009450

COURT SERVICES 10003655 1813102 607071 DATA PROCESSING CDWLLC LKM3206 1,025.00 EQUIPMENT

COURT SERVICES 10003655 1813102 505566 NON-CAPITAL HARDWARE CDW LLC LKM3206 210.00

COURT SERVICES 10003655 1814024 505940 TRAINING MORGAN, AMY S AllAcc2018-1- 750.00 24-18

COURT SERVICES 10003655 1814271 505599 UA TESTING FIZZ-0 WATER INC 1155188 61 .50

COURT SERVICES 10003655 1814444 505849 OPERATING SUPPLIES PITEZELS INK & PRINT 16060 17.00


10003675

PUBLIC DEFENDER-GEN 10003675 1814244 505859 OTHER SERVICES GREENCOUNTRYSHREDD H-9125 50.00

PUBLIC DEFENDER-GEN 10003675 1814246 505739 OFFICE SUPPLIES IMAGENET CONSUL TING ARIN076072 292.56 BMIT

PUBLIC DEFENDER-GEN 10003675 1814247 505859 OTHER SERVICES TULSA COMMUNITY FOUN 0118-124 108.00

PUBLIC DEFENDER-GEN 10003675 1814472 505670 MISCELLANEOUS EXPENSE LEXISNEXIS RISK DATA 1211561- 186.10 20171031




10003750

JUVENILE PROBATION 10003750 1809002 505859 OTHER SERVICES TULSA COUNTY SHERIFF 297865 5,758.44

JUVENILE PROBATION 10003750 1810980 505859 OTHER SERVICES TULSA COUNTY SHERIFF 297866 5,758.44

JUVENILE PROBATION 10003750 1810981 505854 SPECIAL SERVICES RECYCLE AMERICA HOLD M143336 105.82


20101600

COBRA COUNTY 20101600 1812690 505181 EMPLOYEE INSURANCE- VISION SERVICE PLAN FEBRUARY- 73.65 COBRA 2018




• 4:21 :20 PM


20202585

PARK OPERATIONS 20202585 1801148 505969 UTILITY SERVICES SPERRY UTILITY SERVI 985 24.00

PARK OPERATIONS 20202585 1808735 505763 SAFETY MATERIAL & SUPPLIES EVANS, GAIL M 2369 897.00

PARK OPERATIONS 20202585 1810021 707300 REVENUE BOND PRINCIPAL BANK OF OKLAHOMA NA 5102313 1,500.00

PARK OPERATIONS 20202585 1810195 505969 UTILITY SERVICES JENKS PUBLIC WORKS A 06-0595-00 15.40



PARK OPERATIONS 20202585 1811913 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-580-139- 63.03 0-7



PARK OPERATIONS 20202585 1812836 707300 REVENUE BOND PRINCIPAL BANK OF OKLAHOMA NA BOK012018- 42,875.62 FEB-2018

PARK OPERATIONS 20202585 1813021 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 234241 83.80

PARK OPERATIONS 20202585 1813701 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-580-203- 121 .36 0-1











• Purchase Orders

2/8/2018 4:21 :20 PM




PARK OPERATIONS 20202585 1813713 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-990-203- 1,216.59 0-9

PARK OPERATIONS 20202585 1813715 505969 UTILITY SERVICES CITY OF TULSA 1028-7 422-9 1,240.24

PARK OPERATIONS 20202585 1813716 505969 UTILITY SERVICES SAPULPA RURAL WATER 24414 23.00

PARK OPERATIONS 20202585 1813717 505539 BLDGS & GROUNDS COXCOM INC 002-6311 - 90.67 MAINTENANCE 069557001

PARK OPERATIONS 20202585 1813718 505969 UTILITY SERVICES CITY OF BIXBY 01-6240-01 1,791 .09

PARK OPERATIONS 20202585 1813720 505539 BLDGS & GROUNDS COXCOM INC 001-6311- 115.66 MAINTENANCE 026106701

PARK OPERATIONS 20202585 1813721 505539 BLDGS & GROUNDS CELLCO PARTNERSHIP 322431691- 40.01 MAINTENANCE 00004

PARK OPERATIONS 20202585 1813987 505803 RECREATIONAL & RULE COMPANY, THE 00774417 44.65 EDUCATIONAL

PARK OPERATIONS 20202585 1814589 505853 SECURITY SERVICE VETS SECURING 8379-1 245.00

PARK OPERATIONS 20202585 1814589 505853 SECURITY SERVICE VETS SECURING 8378-1 445.00


20202600

GROUNDS & MAINTENANCE 20202600 1801053 505536 PLUMBING SERVICE HOME DEPOT USA INC CM-1164263 -14.40



GROUNDS & MAINTENANCE 20202600 1801053 505536 PLUMBING SERVICE HOME DEPOT USA INC 7592262 9.97

GROUNDS & MAINTENANCE 20202600 1801053 505536 PLUMBING SERVICE HOME DEPOT USA INC 9076741 31 .53




GROUNDS & MAINTENANCE 20202600 1801709 505535 HEATING & NC SERVICE CARRIER ENTERPRISE L 43476989-00 410.45

GROUNDS & MAINTENANCE 20202600 1813137 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 23472 272.25

GROUNDS & MAINTENANCE 20202600 1813138 505849 OPERATING SUPPLIES CHAMPION SUPPLY CO 0118610 270.00




• 4:21 :20 PM


20202625

HORTICULTURE CONSTRUCTION 20202625 1813984 505539 BLDGS & GROUNDS ECONOMY LUMBER CO IN 19413 599.44 MAINTENANCE


20202650

LAFORTUNE GOLF COURSE 20202650 1805773 505590 OPER SUPPLIES&MAINT-EQUIP GOLF CARS OF TULSA 1487 175.95

LAFORTUNE GOLF COURSE 20202650 1805773 505590 OPER SUPPLIES&MAINT-EQUIP GOLF CARS OF TULSA 1469 595.91

LAFORTUNE GOLF COURSE 20202650 1809125 505790 PLUMBING PARTS & SUPPLIES KEELING COMPANY S3317391- 531 .29 001

LAFORTUNE GOLF COURSE 20202650 1809152 505761 RESTAURANT SUPPLIES ITW FOOD EQUIPMENT 33325418 203.75


20202675

SOUTHLAKES GOLF COURSE 20202675 1811063 506175 PURCHASES FOR RESALE- TULSA COFFEE SERVICE 131948-2018 45.98 PARKS

SOUTHLAKES GOLF COURSE 20202675 1811063 506175 PURCHASES FOR RESALE- TULSA COFFEE SERVICE 264970-2018 126.92 PARKS

SOUTHLAKES GOLF COURSE 20202675 1811115 505590 OPER SUPPLIES&MAINT-EQUIP LUBER BROS INC INV00164098 1,062.55

SOUTHLAKES GOLF COURSE 20202675 1812320 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 2075-104337 4.79

SOUTHLAKES GOLF COURSE 20202675 1812320 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 2075-106846 21 .97








• 4:21 :20 PM


SOUTHLAKES GOLF COURSE 20202675 1813985 505590 OPER SUPPLIES&MAINT-EQUIP PRAXAIR DISTRIBUTION 80966964 6.00






20404026

COURT CLERK 20404026 1814270 505903 MACH & EQUIP-RENT & LEA TULSA COFFEE SERVICE 131549-2018 68.97

COURT CLERK 20404026 1814520 505551 POSTAGE TULSA COUNTY 297513 3,152.18

COURT CLERK CT13V 20404026 1814895 506082 CONTRACTED SERVICES FAMILY SAFETY CENTER JANUARY- 4,272.00 2018

COURT CLERK CT13V 20404026 1814895 506082 CONTRACTED SERVICES FAMILY SAFETY CENTER DECEMBER- 7,149.78 2017


21003050

ASSESSOR VISUAL INSP 21003050 1813343 505203 MILEAGE REIMB-IN COUNTY AUTRY, CHARLES H 010418- 25.07 010818

ASSESSOR VISUAL INSP 21003050 1813346 505203 MILEAGE REIMB-IN COUNTY BOHLEN, PENNY 010218- 377.69 012618

ASSESSOR VISUAL INSP 21003050 1813347 505203 MILEAGE REIMB-IN COUNTY BUSBY, BARON 010318- 152.60 012518

ASSESSOR VISUAL INSP 21003050 1813348 505203 MILEAGE REIMB-IN COUNTY CHRISTIAN, GRANT 010218- 75.76 011918

ASSESSOR VISUAL INSP 21003050 1813349 505203 MILEAGE REIMB-IN COUNTY CONLEY, TRACI W 010418 32.70

ASSESSOR VISUAL INSP 21003050 1813350 505203 MILEAGE REIMB-IN COUNTY COOK, LOGAN 010518- 137.34 012518

ASSESSOR VISUAL INSP 21003050 1813352 505203 MILEAGE REIMB-IN COUNTY DARR, ANDREA 011618- 186.94 012418

ASSESSOR VISUAL INSP 21003050 1813353 505203 MILEAGE REIMB-IN COUNTY FARROW, A LEE 010318 21 .80

TCAP001 BOCC Meeting Date 2/12/2018

Department Project Org

ASSESSOR VISUAL INSP 21003050

















Department Total 21003050

23003600

SHERIFF'S DEPT - CASH FUND 23003600

SHERIFF'S DEPT - CASH FUND SA13P 23003600

PO# Object

1813356 505203

1813357 505203

1813358 505203

1813359 505203

1813360 505203

1813361 505203

1813363 505203

1813364 505203

1813365 505203

1813366 505203

1813368 505203

1813369 505203

1813371 505203

1813372 505203

1813373 505203

1813376 505203

1813377 505203

1802390 505849

1804899 505740

Tulsa County Clerk

Purchase Orders

Acct Desc

MILEAGE REIMB-IN COUNTY

















OPERATING SUPPLIES

BUILDING MAINTENANCE EXPENSE

Run Date Printed : 2/8/2018 4:21 :20 PM

Vendor Name Inv Nbr

GALVAN, VICTOR 011818

GRASS, TIM 010218-012618

GREEN, CLINTON J 010918-012618

JORDAN, TIMOTHY 010918-011718

LAW, TYLER 010218-012518

LAWHEAD, RON 010318-012518

MCGINNIS, STEVEN 010418-011718

MILLER, MICHAEL 010318-012618

MOFFITI, DARLA 010218-012518

MOORE, ELIZABETH 010418-012618

POUNDS, BRIAN K 010318-012318

RUDY, ZACHARY 010918-012618

TANDY, CASSIDY 010218-011818

TING, DOMINIK 010818-012618

TRAHAN, ALEX 010218-012418

VALLELY, BRIAN 012218

VOGT, CLINT 010218-012618

PRECISION DEL TA CORP 10824

ECONOMY LUMBER CO IN 19293

of 31

Amount

14.17

357.52

179.85

51 .78

367.88

252.34

45.24

361 .88

322.64

134.62

111 . 7~

82.30

159.14

82.84

316.10

16.90

251.25

4,118.08

3,496.50

974.40



• 4:21 :20 PM


SHERIFF'S DEPT - CASH FUND 23003600 1807226 505889 PROFESSIONAL & TECH CITY OF TULSA 413694 2,600.00 SERVICES

SHERIFF'S DEPT - CASH FUND 23003600 1808901 505849 OPERATING SUPPLIES PRECISION DELTA CORP 10842 9,990.00


SHERIFF'S DEPT - CASH FUND 23003600 1810744 505889 PROFESSIONAL & TECH CITY OF TULSA 413692 945.00 SERVICES

SHERIFF'S DEPT - CASH FUND 23003600 1811111 505740 BUILDING MAINTENANCE ECONOMY LUMBER CO IN 19295 998.60 EXPENSE

SHERIFF'S DEPT - CASH FUND 23003600 1812007 707500 LOAN PRINCIPAL PAYMENT AXON ENTERPRISE Sl1519238 7,440.00

SHERIFF'S DEPT - CASH FUND 23003600 1812008 707500 LOAN PRINCIPAL PAYMENT AXON ENTERPRISE Sl1519237 11 , 160.00

SHERIFF'S DEPT - CASH FUND 23003600 1812015 505849 OPERATING SUPPLIES PRECISION DELTA CORP 10859 7,797.00


SHERIFF'S DEPT - CASH FUND 23003600 1813185 505204 TRAVEL-OUT OF COUNTY DAVIS, KRISTI 012518- 88.50 012618


23003650

COURTHOUSE SECURITY 23003650 1806994 505855 EQUIP SERVICE AGREEMENTS TREASURE ELECTRONICS 7837 3,000.00

COURTHOUSE SECURITY 23003650 1814035 505855 EQUIP SERVICE AGREEMENTS TREASURE ELECTRONICS 7837-A 593.40


23203644

USER REVENUES - JAIL 23203644 1813933 506082 CONTRACTED SERVICES ARAMARK CORRECTIONAL 200588500- 163,687.38 000230


23953595

TULSA CO JAIL COMMISSARY 23953595 1812572 505849 OPERATING SUPPLIES IMAGENET CONSUL TING CNIN070017 205.00 BMIT

TULSA CO JAIL COMMISSARY 23953595 1813683 505849 OPERATING SUPPLIES BOB BARKER COMPANY I WEB0005215 441 .30 29

TULSA CO JAIL COMMISSARY 23953595 1814286 506082 CONTRACTED SERVICES ARAMARK CORRECTIONAL 011518- 459.00 011718


Department Project Org PO# Object

TULSA CO JAIL COMMISSARY 23953595 1815141 505930


24003325

COUNTY CLERK RECORDS MGMT 24003325 1810836 505940







24103350

COUNTY CLERK LIEN FEES 24103350 1810835 505940

COUNTY CLERK LIEN FEES 24103350 1812980 505940


26003900

JUVENILE DETENTION 26003900 1810979 505889







Tulsa County Clerk

Purchase Orders


of 31

Acct Desc Vendor Name Inv Nbr Amount

TAXES-STATE SALES TAX OKLAHOMA TAX COMM 010118- 9,831 .96 013118

10,937.26

TRAINING OKLAHOMA STATE UNIVE 012618- 30.00 SCULLAWL

TRAINING OKLAHOMA STATE UNIVE 1810837- 30.00 STINNETI

TRAINING OKLAHOMA STATE UNIVE 1810936- 30.00 TURLEY

TRAINING TYLER TECHNOLOGIES I 045-212036- 925.00 TE

TRAINING TYLER TECHNOLOGIES I 045-212036- 925.00 AB

TRAINING TYLER TECHNOLOGIES I 045-212036- 925.00 TK

2,865.00

TRAINING OKLAHOMA STATE UNIVE 012618- 30.00 WILLIS

TRAINING TYLER TECHNOLOGIES I 045-212843 925.00

955.00

PROFESSIONAL & TECH DEATHERAGE COMPANIES 011818 135.00 SERVICES

OTHER BLDG MAINT SERVICES BRADLEYS LOCK AND S 11439 135.00

PROFESSIONAL & TECH BROKEN ARROW FAMILY 010918- 855.00 SERVICES 011118-JUV

PROFESSIONAL & TECH BROKEN ARROW FAMILY 011618- 855.00 SERVICES 011818-JUV

OPERATING SUPPLIES ECOLAB EQUIPMENT 8283164 793.14

OPERATING SUPPLIES ADVANCED INDUSTRIAL 233939BO 38.49

OPERATING SUPPLIES ADVANCED INDUSTRIAL 233939 334.23



• 4:21 :20 PM


JUVENILE DETENTION 26003900 1812674 505854 SPECIAL SERVICES ROBINSON, COURTNEY 012818 195.00

JUVENILE DETENTION 26003900 1812963 505849 OPERATING SUPPLIES VERITIV OPERATING 012- 187.83 60032385

JUVENILE DETENTION 26003900 1812967 505849 OPERATING SUPPLIES EMPIRE PAPER CO 0385408 155.76

JUVENILE DETENTION 26003900 1812967 505849 OPERATING SUPPLIES EMPIRE PAPER CO 0383986 350.72

JUVENILE DETENTION 26003900 1813026 505940 TRAINING OKLAHOMA STATE BOARD 1813026 40.00

JUVENILE DETENTION 26003900 1813647 505820 MISCELLANEOUS EQUIPMENT SUNDANCE OFFICE SUPP 311759 25.99


27002825

GRANT FUNDS GU16N 27002825 1814571 506082 CONTRACTED SERVICES INDIAN NATIONS COUNC 222105 6,660.93


27004825

HOME PROJECT INCOME G0057 27004825 1814844 506135 PROGRAM FUNDS COMMUNITY ACTION RES 1226-A 1,000.00


27004850

HOME CONSORTIUM GH14D 27004850 1814433 507000 FINANCIAL ASSISTANCE COMMUNITY ACTION RES 1226 2,850.00





HOME CONSORTIUM GH17E 27004850 1814571 507001 ADMINISTRATION INDIAN NATIONS COUNC 222045 1,745.08



Department Total 27004850 29,981 .28

29002975

TREAS-MORTGAGE CERT FEE 29002975 1811316 505920 SUBSCRIPTIONS & BH MEDIA HOLDING 0375682- 52.00 MEMBERSHIPS 2018

TREAS-MORTGAGE CERT FEE 29002975 1814648 505920 SUBSCRIPTIONS & BH MEDIA GROUP HOLD 0012975- 182.00 MEMBERSHIPS 2018




• 4:21 :20 PM


29103000

TREAS-RESALE PROPERTY 29103000 1802280 505859 OTHER SERVICES CELLCO PARTNERSHIP 342158177- 40.01 00001

TREAS-RESALE PROPERTY 29103000 1813180 505883 ABSTRACT SERVICE FIRST AMERICAN TITLE 613-213192 1,750.00

TREAS-RESALE PROPERTY 29103000 1813222 505883 ABSTRACT SERVICE AMERICAN EAGLE TITLE 507805 5,125.00

TREAS-RESALE PROPERTY 29103000 1813674 505883 ABSTRACT SERVICE BUFFALO LAND ABSTRAC 661830 2,625.00

TREAS-RESALE PROPERTY 29103000 1813940 505539 BLDGS & GROUNDS CITY OF TULSA 413810 441.00 MAINTENANCE

TREAS-RESALE PROPERTY 29103000 1814181 505883 ABSTRACT SERVICE TITLEONE LLC 22865 125.00

TREAS-RESALE PROPERTY 29103000 1814443 505539 BLDGS & GROUNDS CITY OF TULSA 1023-1850-8 7.14 MAINTENANCE




30002325

HIGHWAY CONSTRUCTION DIV 30002325 1810250 505849 OPERATING SUPPLIES XEROX CORPORATION 091934663 96.90

HIGHWAY CONSTRUCTION DIV 30002325 1810435 505849 OPERATING SUPPLIES UNIFIRST HOLDINGS IN 824-1448025 128.76




HIGHWAY CONSTRUCTION DIV 30002325 1812177 505590 OPER SUPPLIES&MAINT-EQUIP VERITIV OPERATING 012- 215.90 60033015

HIGHWAY CONSTRUCTION DIV 30002325 1812189 505849 OPERATING SUPPLIES PRAXAIR DISTRIBUTION 80966932 69.00

HIGHWAY CONSTRUCTION DIV 30002325 1812209 505590 OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER 411151538 199.10

HIGHWAY CONSTRUCTION DIV 30002325 1812658 505590 OPER SUPPLIES&MAINT-EQUIP WELDON PARTS INC 2021371-00 913.50

HIGHWAY CONSTRUCTION DIV 30002325 1812661 505590 OPER SUPPLIES&MAINT-EQUIP G W VAN KEPPEL COMPA PS0120357- 47.88 1

HIGHWAY CONSTRUCTION DIV 30002325 1813393 505590 OPER SUPPLIES&MAINT-EQUIP AAA GLASS & MIRROR 0 1-9673 297.13

HIGHWAY CONSTRUCTION DIV 30002325 1813394 505590 OPER SUPPLIES&MAINT-EQUIP K & K SYSTEMS INC 10999 913.33



• 4:21 :20 PM


HIGHWAY CONSTRUCTION DIV 30002325 1813742 505590 OPER SUPPLIES&MAINT-EQUIP WW GRAINGER INC 9671840701 237.63

HIGHWAY CONSTRUCTION DIV 30002325 1813743 505590 OPER SUPPLIES&MAINT-EQUIP BATTERY OUTFITTERS I 1226715 10.62

HIGHWAY CONSTRUCTION DIV 30002325 1813808 505590 OPER SUPPLIES&MAINT-EQUIP BISHOP LIFTING PROD TUL- 265.00 PSl31163

HIGHWAY CONSTRUCTION DIV 30002325 1813812 505590 OPER SUPPLIES&MAINT-EQUIP WW GRAINGER INC 9675197066 255.86

HIGHWAY CONSTRUCTION DIV 30002325 1814037 505590 OPER SUPPLIES&MAINT-EQUIP TULSA COFFEE SERVICE 24949-2018 55.97

HIGHWAY CONSTRUCTION DIV 30002325 1814115 505590 OPER SUPPLIES&MAINT-EQUIP IEH AUTO PARTS LLC 002891179 16.80



HIGHWAY CONSTRUCTION DIV 30002325 1814142 505590 OPER SUPPLIES&MAINT-EQUIP AMERICAN TRAFFIC 84957 738.00

HIGHWAY CONSTRUCTION DIV 30002325 1814149 505590 OPER SUPPLIES&MAINT-EQUIP WELDON PARTS INC 2025621-00 71 .10


30002330

HIGHWAY DISTRICT 1 30002330 1809821 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10065627 57.72 8

HIGHWAY DISTRICT 1 30002330 1812949 505849 OPERATING SUPPLIES AMERICAN SERVICES IN 338959 20.00

HIGHWAY DISTRICT 1 30002330 1813022 505590 OPER SUPPLIES&MAINT-EQUIP KIRBY-SMITH MACHINER CM-P31343 -156.87

HIGHWAY DISTRICT 1 30002330 1813022 505590 OPER SUPPLIES&MAINT-EQUIP KIRBY-SMITH MACHINER P31101 407.31

HIGHWAY DISTRICT 1 30002330 1813801 505849 OPERATING SUPPLIES OREILLY AUTOMOTIVE 0168-148586 840.00

HIGHWAY DISTRICT 1 30002330 1814123 505590 OPER SUPPLIES&MAINT-EQUIP P & K EQUIPMENT INC 2740847 23.65

HIGHWAY DISTRICT 1 30002330 1814124 505590 OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER CM- -57.60 CM41115374 6

HIGHWAY DISTRICT 1 30002330 1814124 505590 OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER 411153969 70.88



• 4:21 :20 PM


HIGHWAY DISTRICT 1 30002330 1814124 505590 OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER 411153746 308.82


30002335

HIGHWAY DISTRICT 2 30002335 1807163 505849 OPERATING SUPPLIES UNIFIRST HOLDINGS IN 824-1447243 128.57





HIGHWAY DISTRICT 2 30002335 1809353 505849 OPERATING SUPPLIES PRAXAIR DISTRIBUTION 80966940 39.00

HIGHWAY DISTRICT 2 30002335 1809957 505849 OPERATING SUPPLIES APS FIRECO TULSA LLC IN00054472 556.75

HIGHWAY DISTRICT 2 30002335 1810834 505849 OPERATING SUPPLIES W JOE SHAWL TD T030285 162.20

HIGHWAY DISTRICT 2 30002335 1810834 505849 OPERATING SUPPLIES W JOE SHAWL TD T029579 350.98

HIGHWAY DISTRICT 2 30002335 1813288 505849 OPERATING SUPPLIES W JOE SHAWL TD T024481 21 .00

HIGHWAY DISTRICT 2 30002335 1814661 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 130248-2018 102.95


30002340

HIGHWAY DISTRICT 3 30002340 1806319 505590 OPER SUPPLIES&MAINT-EQUIP UNIFIRST HOLDINGS IN 824-1437058 33.02







HIGHWAY DISTRICT 3 30002340 1806319 505590 OPER SUPPLIES&MAINT-EQUIP UNIFIRST HOLDINGS IN 824-144 7246 35.52



• 4:21 :20 PM


HIGHWAY DISTRICT 3 30002340 1811290 505590 OPER SUPPLIES&MAINT-EQUIP PRAXAIR DISTRIBUTION 80966943 36.00

HIGHWAY DISTRICT 3 30002340 1811703 505590 OPER SUPPLIES&MAINT-EQUIP WW GRAINGER INC 9673931110 188.28

HIGHWAY DISTRICT 3 30002340 1813629 505590 OPER SUPPLIES&MAINT-EQUIP VERITIV OPERATING 012- 219.30 60039050

HIGHWAY DISTRICT 3 30002340 1814122 505590 OPER SUPPLIES&MAINT-EQUIP PEAK BATTERIES OKLAH 095-207873- 55.80 01

HIGHWAY DISTRICT 3 30002340 1814242 505590 OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER 411154106 1,214.68

HIGHWAY DISTRICT 3 30002340 1814530 505590 OPER SUPPLIES&MAINT-EQUIP BLOSS SALES & RENTAL 74406 101 .86


30002350

COUNTY ROAD IMPROVEMENT 30002350 1812962 505969 UTILITY SERVICES CITY OF TULSA 1035-1586-2 740.40

COUNTY ROAD IMPROVEMENT 30002350 1814223 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-601-413- 269.24 0-0

COUNTY ROAD IMPROVEMENT 30002350 1814234 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-746-501- 2,486.78 0-5

COUNTY ROAD IMPROVEMENT 30002350 1814235 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-321-413- 2,509.38 0-6

COUNTY ROAD IMPROVEMENT 30002350 1815019 505969 UTILITY SERVICES ONEOK INC 210041646- 879.41 1043679-18


30002475

HIGHWAY SPECIAL PROJECTS H116P 30002475 1805063 505849 OPERATING SUPPLIES WALTER P MOORE & ASS 0121712011 7,068.35


30007525

CAPITAL PROJECTS 30007525 1811397 505889 PROFESSIONAL & TECH MESHEK & ASSOCIATES 5266 3,889.40 SERVICES


33004462

PARK 4-TO-FIX II PF512 33004462 1811741 607031 CAPITAL IMPROVEMENTS TCAE ENTERPRISES INC ST18025 198.00

PARK 4-TO-FIX II PF512 33004462 1813728 607031 CAPITAL IMPROVEMENTS ALLIED CONTAINER PF-163704 3,100.00



• 4:21 :20 PM


PARK 4-TO-FIX II PF512 33004462 1813728 607031 CAPITAL IMPROVEMENTS ALLIED CONTAINER PF-163705 3,100.00

PARK 4-TO-FIX II PF521 33004462 1813983 607031 CAPITAL IMPROVEMENTS ECONOMY LUMBER CO IN 19414 394.40


33004463

JUV JUST CTR & COURTHOUSE COMP CF506 33004463 1810395 607031 CAPITAL IMPROVEMENTS ACE STRIPING & SEAL 5063 750.00


41008000

LAW LIBRARY 41008000 1813946 505670 MISCELLANEOUS EXPENSE CCH INCORPORATED 4803467703 421.00

LAW LIBRARY 41008000 1813947 505670 MISCELLANEOUS EXPENSE INGRAM LIBRARY SERVI 32446776 22.49

LAW LIBRARY 41008000 1814022 505670 MISCELLANEOUS EXPENSE WEST PUBLISHING CORP 837546633 10,657.00

LAW LIBRARY 41008000 1814388 505670 MISCELLANEOUS EXPENSE TULSA COUNTY IT 160203 41.43

LAW LIBRARY 41008000 1814389 505670 MISCELLANEOUS EXPENSE TULSA COUNTY 297812 54.00

LAW LIBRARY 41008000 1814389 505670 MISCELLANEOUS EXPENSE TULSA COUNTY 297615 87.00


LAW LIBRARY 41008000 1814391 505670 MISCELLANEOUS EXPENSE JD YOUNG 726936 126.69



41506650

OFFICE OF DIRECTOR 41506650 1805317 505889 PROFESSIONAL & TECH AMERICAN CHECKED 8994- 1,249.07 SERVICES 20171031

OFFICE OF DIRECTOR 41506650 1805319 505889 PROFESSIONAL & TECH AMERICAN CHECKED 8994- 967.75 SERVICES 20180131

OFFICE OF DIRECTOR 41506650 1806626 505920 SUBSCRIPTIONS & MASSACHUSETTS MEDICA 101697942- 219.00 MEMBERSHIPS DEC-2017

OFFICE OF DIRECTOR 41506650 1810069 505889 PROFESSIONAL & TECH MED-LABS LLC 6808 30.00 SERVICES



• 4:21 :20 PM


OFFICE OF DIRECTOR 41506650 1810175 505849 OPERATING SUPPLIES NOSAJ INC 17110790600 167.18 50060

OFFICE OF DIRECTOR 41506650 1813991 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-122017- 213.07 011918

OFFICE OF DIRECTOR 41506650 1814685 505889 PROFESSIONAL & TECH COMMUNITY CARE HMO I 010118- 248.20 SERVICES 013118


41506700

FINANCE DEPARTMENT 41506700 1813991 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-122017- 463.70 011918

FINANCE DEPARTMENT 41506700 1814689 505170 WORKERS COMPENSATION COMPSOURCE OKLAHOMA 00132433- 6,838.10 DEC-2017

FINANCE DEPARTMENT 41506700 1814690 505170 WORKERS COMPENSATION COMPSOURCE OKLAHOMA 00132433- 6,838.10 JAN-2018


41506725

CREATIVE SERVICES & MARKETING 41506725 1812795 505889 PROFESSIONAL & TECH LINGUALINX LANGUAGE 0-43265 76.92 SERVICES

CREATIVE SERVICES & MARKETING 41506725 1814602 505203 MILEAGE REIMB-IN COUNTY STEPHENS, LEANNE 112717- 16.59 120517

CREATIVE SERVICES & MARKETING 41506725 1814605 505920 SUBSCRIPTIONS & TVEYESINC 2018-A1390 2,400.00 MEMBERSHIPS


41506740

HEAL TH DATA & EVALUATION 41506740 1813991 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-122017- 0.00 011918


41506775

EMERGENCY PREPAREDNESS & RESPO 41506775 1812036 505559 COMMUNICATION SRVS COXCOM INC 001 -6311 - 102.12 066583101

EMERGENCY PREPAREDNESS & RESPO 41506775 1814600 505203 MILEAGE REIMB-IN COUNTY MAXEY, HEATHER 011918- 7.63 012418

EMERGENCY PREPAREDNESS & RESPO 41506775 1814600 505204 TRAVEL-OUT OF COUNTY MAXEY, HEATHER 011918- 348.78 012418



• 4:21 :20 PM


EMERGENCY PREPAREDNESS & RESPO 41506775 1814666 505204 TRAVEL-OUT OF COUNTY ENIS, BRAD 012318- 303.02 012418

Department Total 41506n5 761.55

41506850

INFORMATION & TECHNOLOGY SERVI 41506850 1802161 505559 COMMUNICATION SRVS TEL-STAR COMMUNICATI 32743 130.00

INFORMATION & TECHNOLOGY SERVI 41506850 1813189 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-596-8400 3,583.23 -525-8

INFORMATION & TECHNOLOGY SERVI 41506850 1813190 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-596-8519 61 .32 -362-4

INFORMATION & TECHNOLOGY SERVI 41506850 1813194 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 113103383 120.19

INFORMATION & TECHNOLOGY SERVI 41506850 1813207 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 259.95 064994001



INFORMATION & TECHNOLOGY SERVI 41506850 1813214 505559 COMMUNICATION SRVS COXCOM INC 001-6311 - 400.41 071828001


41506900

FACILITIES MGMT-SATELLITE CENT 41506900 1801726 505539 BLDGS & GROUNDS COLBURN ELECTRIC LLC 36068 309.58 MAINTENANCE

FACILITIES MGMT-SATELLITE CENT 41506900 1801726 505539 BLDGS & GROUNDS COLBURN ELECTRIC LLC 35831 327.94 MAINTENANCE

FACILITIES MGMT-SATELLITE CENT 41506900 1809568 505849 OPERATING SUPPLIES HEATWAVE SUPPLY INC C80794-001 0.00


41506925

FACILITIES MGMT-CENTRAL(CRHC) 41506925 1801726 505539 BLDGS & GROUNDS COLBURN ELECTRIC LLC 36067 0.00 MAINTENANCE

FACILITIES MGMT-CENTRAL(CRHC) 41506925 1808313 505849 OPERATING SUPPLIES HEATWAVE SUPPLY INC C73762-001 256.65

FACILITIES MGMT-CENTRAL(CRHC) 41506925 1809568 505849 OPERATING SUPPLIES HEATWAVE SUPPLY INC C80794-001 0.00

FACILITIES MGMT-CENTRAL(CRHC) 41506925 1813203 505969 UTILITY SERVICES CITY OF TULSA 1036-4782-2 515.88

FACILITIES MGMT-CENTRAL(CRHC) 41506925 1813452 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-889-022- 1,863.06 0-1



• 4:21:20 PM


FACILITIES MGMT-CENTRAL(CRHC) 41506925 1813640 505849 OPERATING SUPPLIES INTERLINE BRANDS INC 426531208 55.43


41506950

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1801444 505859 OTHER SERVICES AIRE-MASTER 121296267 64.00

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1801726 505539 BLDGS & GROUNDS COLBURN ELECTRIC LLC 36067 0.00 MAINTENANCE

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1802538 505559 COMMUNICATION SRVS UNITED PARCEL SERVIC 00007X35850 84.62 48

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1809568 505849 OPERATING SUPPLIES HEATWAVE SUPPLY INC C80794-001 86.66

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1809568 505849 OPERATING SUPPLIES HEATWAVE SUPPLY INC C80367-001 191 .69

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1810650 505739 OFFICE SUPPLIES WM CORP 253317 32.50

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1813640 505849 OPERATING SUPPLIES INTERLINE BRANDS INC 426531208 55.43


41506975

SECURITY 41506975 1814157 505849 OPERATING SUPPLIES GLENN SECURITY SYSTE 63729 300.00

SECURITY 41506975 1814692 505859 OTHER SERVICES LOOMIS ARMORED US IN 12141464 221 .24


41507000

FACILITIES MGMT-N REGINAL(NRHC 41507000 1801726 505539 BLDGS & GROUNDS COLBURN ELECTRIC LLC 36067 803.44 MAINTENANCE

FACILITIES MGMT-N REGINAL(NRHC 41507000 1809568 505849 OPERATING SUPPLIES HEATWAVE SUPPLY INC C80794-001 0.00

FACILITIES MGMT-N REGINAL(NRHC 41507000 1813206 505969 UTILITY SERVICES CITY OF TULSA 1063-2546-7 216.87

FACILITIES MGMT-N REGINAL(NRHC 41507000 1813444 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-442-052- 3,151.00 1-5

FACILITIES MGMT-N REGINAL(NRHC 41507000 1813640 505849 OPERATING SUPPLIES INTERLINE BRANDS INC 426531208 55.44


41507025

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1810166 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 38.91 067928801

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1810650 505739 OFFICE SUPPLIES WM CORP 253215 637.76

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1813202 505969 UTILITY SERVICES CITY OF SAND SPRINGS 11453-8124 46.82


Department Project Org

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025






41507050

ENVIRONMENTAL HEALTH SERVICES 41507050









41507075

COMMUNITY HEAL TH ADMIN 41507075


41507100

FAMILY PLANNING 41507100






PO# Object

1813211 505559

1813437 505969

1813451 505969

1814651 505203

1814652 505203

1805356 505859

1810650 505739

1811894 505776

1811894 505776

1813402 505776

1813569 505859

1813633 505776

1813803 505776

1814007 505920

1805356 505859

1810166 505559

1810650 505739

1813202 505969

1813402 505776

1813402 505776

Tulsa County Clerk

Purchase Orders

Acct Desc

COMMUNICATION SRVS

UTILITY SERVICES

UTILITY SERVICES



OTHER SERVICES

OFFICE SUPPLIES

CHEMICAL & LAB SUPPLIE



OTHER SERVICES



SUBSCRIPTIONS & MEMBERSHIPS

OTHER SERVICES

COMMUNICATION SRVS

OFFICE SUPPLIES

UTILITY SERVICES



Vendor Name

COXCOM INC

ONEOK INC

Run Date Printed : 2/8/2018 4:21:20 PM

Inv Nbr

001-6311-068332501

211167752-1848930-64

of 31

Amount

139.95

45.56

PUBLIC SERVICE COMPA 959-244-022- 73.95 0-9

KWAGALA, IVAN 010218- 288.31 013018

NUTT, ELIZABETH A 010218- 64.04 012918

1,335.30

STERICYCLE INC 4007625418 0.00

WM CORP 253317 0.00

FISHER SCIENTIFIC 4724987 164.97

FISHER SCIENTIFIC 8304462 254.47

MOORE MEDICAL LLC 99757589 37.50

MOMENTUM SERVICES 20087124 915.00

IDEXX DISTRIBUTION I 3026291423 1,741 .55

ACCUSTANDARDINC 872256 423.11

3,536.60

AMERICAN ACADEMY HO 102214276 214.08

214.08

STERICYCLE INC 4007625418 107.83

COXCOM INC 001-6311- 23.51 067928801

WM CORP 253317 0.00

CITY OF SAND SPRINGS 11453-8124 28.30

MOORE MEDICAL LLC CM- -6.48 90631834

MOORE MEDICAL LLC 99770533 6.48

TCAP001 BOCC Meeting Date 2/1 2/2018 Tulsa County Clerk Run Date Printed : of 31


• 4:21:20 PM


FAMILY PLANNING 41507100 1813402 505776 CHEMICAL & LAB SUPPLIE MOORE MEDICAL LLC 99757589 36.48

FAMILY PLANNING 41507100 1813437 505969 UTILITY SERVICES ONEOK INC 211167752- 45.56 1848930-64

FAMILY PLANNING 41507100 1813451 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-244-022- 44.69 0-9

FAMILY PLANNING 41507100 1813927 505776 CHEMICAL & LAB SUPPLIE MORRIS & DICKSON CO 2330726 798.00

FAMILY PLANNING 41507100 1813928 505776 CHEMICAL & LAB SUPPLIE MORRIS & DICKSON CO 2319990 2,887.12

FAMILY PLANNING 41507100 1814197 505776 CHEMICAL & LAB SUPPLIE MCKESSON MEDICAL SUR 19845395 122.83


41507125

VITAL RECORDS 41507125 1814692 505859 OTHER SERVICES LOOMIS ARMORED US IN 12141464 221 .24


41507160

TEEN PREGNANCY PREVENT - PREP 41507160 1810651 505739 OFFICE SUPPLIES WM CORP 253347 0.00


41507175

COMMTY HLTH INTRVNTN & PREVENT 41507175 1805356 505859 OTHER SERVICES STERICYCLE INC 4007625418 24.47

COMMTY HLTH INTRVNTN & PREVENT 41507175 1810651 505739 OFFICE SUPPLIES WM CORP 253347 0.00


41507200

CHILDREN FIRST GRANT 41507200 1813991 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 8383-122017- 366.30 011918

CHILDREN FIRST GRANT 41507200 1814601 505203 MILEAGE REIMB-IN COUNTY PFANNENSTIEL, KYLA 120117- 122.52 122917

CHILDREN FIRST GRANT 41507200 1814689 505170 WORKERS COMPENSATION COMPSOURCE OKLAHOMA 00132433- 4,558.74 DEC-201 7

CHILDREN FIRST GRANT 41507200 1814690 505170 WORKERS COMPENSATION COMPSOURCE OKLAHOMA 00132433- 4,558.74 JAN-2018


41507225

ADULT HEAL TH 41507225 1805356 505859 OTHER SERVICES STERICYCLE INC 4007625418 154.51



• 4:21 :20 PM


ADULT HEAL TH 41507225 1808333 505920 SUBSCRIPTIONS & AMERICAN COLLEGE OF 017350-10-27 148.90 MEMBERSHIPS -17

ADULT HEAL TH 41507225 1808333 505920 SUBSCRIPTIONS & AMERICAN COLLEGE OF 017348- 160.60 MEMBERSHIPS 111717

ADULT HEAL TH 41507225 1808333 505920 SUBSCRIPTIONS & AMERICAN COLLEGE OF 017349- 160.60 MEMBERSHIPS 102717

ADULT HEAL TH 41507225 1808333 505920 SUBSCRIPTIONS & AMERICAN COLLEGE OF 017351 - 160.60 MEMBERSHIPS 111717

ADULT HEAL TH 41507225 1810166 505559 COMMUNICATION SRVS COXCOM INC 001-6311 - 23.51 067928801

ADULT HEAL TH 41507225 1813202 505969 UTILITY SERVICES CITY OF SAND SPRINGS 11453-8124 28.30

ADULT HEAL TH 41507225 1813402 505776 CHEMICAL & LAB SUPPLIE MOORE MEDICAL LLC 99757589 30.00

ADULT HEAL TH 41507225 1813437 505969 UTILITY SERVICES ONEOK INC 211167752- 45.56 1848930-64

ADULT HEAL TH 41507225 1813451 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-244-022- 44.69 0-9

ADULT HEAL TH 41507225 1814204 505776 CHEMICAL & LAB SUPPLIE AIRGAS INC 9950406234 3.00


41507250

DENTAL CLINIC 41507250 1805356 505859 OTHER SERVICES STERICYCLE INC 4007625418 25.50

DENTAL CLINIC 41507250 1810650 505739 OFFICE SUPPLIES WM CORP 253317 0.00

DENTAL CLINIC 41507250 1813402 505776 CHEMICAL & LAB SUPPLIE MOORE MEDICAL LLC 99757589 45.00

DENTAL CLINIC 41507250 1814019 505776 CHEMICAL & LAB SUPPLIE BENCO DENTAL SUPPLY 1J996531 1,892.60

DENTAL CLINIC 41507250 1814204 505776 CHEMICAL & LAB SUPPLIE AIRGAS INC 9950406234 12.00


41507255

AUDIOLOGY CLINIC 41507255 1810651 505739 OFFICE SUPPLIES WM CORP 253347 91.58

AUDIOLOGY CLINIC 41507255 1814008 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60550538 45.12





41507275

IMMUNIZATIONS 41507275 1802122 505776 CHEMICAL & LAB SUPPLIE SMITHKLINE BEECHAM C 34439961 8,460.40



• 4:21 :20 PM


IMMUNIZATIONS 41507275 1802172 505776 CHEMICAL & LAB SUPPLIE MERCKSHARP&DOHME 7011190818 17,921 .70

IMMUNIZATIONS 41507275 1805356 505859 OTHER SERVICES STERICYCLE INC 4007625418 144.72

IMMUNIZATIONS 41507275 1810166 505559 COMMUNICATION SRVS COXCOMINC 001-6311 - 15.11 067928801

IMMUNIZATIONS 41507275 1813202 505969 UTILITY SERVICES CITY OF SAND SPRINGS 11453-8124 18.20

IMMUNIZATIONS 41507275 1813402 505776 CHEMICAL & LAB SUPPLIE MOORE MEDICAL LLC 99757589 9.72

IMMUNIZATIONS 41507275 1813437 505969 UTILITY SERVICES ONEOK INC 211167752- 11 .38 1848930-64

IMMUNIZATIONS 41507275 1813451 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-244-022- 28.74 0-9

IMMUNIZATIONS 41507275 1813880 505776 CHEMICAL & LAB SUPPLIE SMITHKLINE BEECHAM C 34443490 13,318.56

IMMUNIZATIONS 41507275 1813885 505776 CHEMICAL & LAB SUPPLIE MORRIS & DICKSON CO 2325868 25,806.68


41507300

HEAL TH PROMOTION&OUTREACH ADMN 41507300 1807855 505849 OPERATING SUPPLIES REASORS 3449 73.62


41507325

HEALTHY START INITIATIVE 41507325 1810651 505739 OFFICE SUPPLIES WM CORP 253347 0.00


41507340

RESOURCE PREVENT COORD (RPC) 41507340 1810651 505739 OFFICE SUPPLIES WM CORP 253347 0.00


41507342

SPF STATE INCNTIVE GRNT(SPFSIG 41507342 1810651 505739 OFFICE SUPPLIES WM CORP 253347 0.00


41507350

ex OF TULSA COUNTY 41507350 1810651 505739 OFFICE SUPPLIES WM CORP 253347 0.00




• 4:21 :20 PM


41507375

CHILD GUIDANCE CENTER 41507375 1810651 505739 OFFICE SUPPLIES WM CORP 253347 0.00


41507400

WIC 41507400 1805356 505859 OTHER SERVICES STERICYCLE INC 4007625418 32.37

WIC 41507400 1810166 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 38.91 067928801

WIC 41507400 1811225 505909 RENTALS & LEASES MTCINVESTMENTS 0218 950.00

WIC 41507400 1811978 505849 OPERATING SUPPLIES ACE SIGN COMPANY INC 18265 1,032.00

WIC 41507400 1813189 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-596-8400 447.83 -525-8

WIC 41507400 1813201 505969 UTILITY SERVICES CITY OF OWASSO 04931-02 32.40

WIC 41507400 1813202 505969 UTILITY SERVICES CITY OF SAND SPRINGS 11453-8124 46.82

WIC 41507400 1813205 505969 UTILITY SERVICES CITY OF TULSA 1068-5561-2 4.76

WIC 41507400 1813402 505776 CHEMICAL & LAB SUPPLIE MOORE MEDICAL LLC 99756888 163.92

WIC 41507400 1813435 505969 UTILITY SERVICES ONEOK INC 210040724- 414.26 1048995-09



WIC 41507400 1813451 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-244-022- 73.95 0-9


WIC 41507400 1814182 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-693-578- 41 .15 7-0

WIC 41507400 1814198 505909 RENTALS & LEASES R & M MUSIC COMPANY FEB-2018 1,200.00

WIC 41507400 1814199 505909 RENTALS & LEASES R & M MUSIC COMPANY JAN-2018 1,200.00

WIC 41507400 1814268 505849 OPERATING SUPPLIES ULINE INC 94386303 62.40




• 4:21 :20 PM


41507405

WIC LBL 41507405 1813189 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-596-8400 0.00 -525-8


41507450

SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1812649 505849 OPERATING SUPPLIES FLAGHOUSE INC p0768710010 925.00 16

SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1813571 505849 OPERATING SUPPLIES REASORS 2779 64.40


41507475

WORKING FOR BALANCE 41507475 1804365 505920 SUBSCRIPTIONS & SURVEYMONKEY INC 30652362 288.00 MEMBERSHIPS

WORKING FOR BALANCE 41507475 1810651 505739 OFFICE SUPPLIES WM CORP 253347 0.00


42507975

TULSA AREA EMER MGMT AGENCY 42507975 1812548 505940 TRAINING BILL & RUTHS SUBMARI 7669 348.00

TULSA AREA EMER MGMT AGENCY 42507975 1812642 505873 PRINTING & BINDING JD YOUNG 729408 52.81

TULSA AREA EMER MGMT AGENCY 42507975 1812643 505552 TELEPHONE SERVICE CELLCO PARTNERSHIP 642030583- 160.04 00001

TULSA AREA EMER MGMT AGENCY 42507975 1812648 505961 ELECTRIC PUBLICSER~CECOMPA 959-008-704- 807.94 0-3

TULSA AREA EMER MGMT AGENCY 42507975 1814636 505140 GROUP HOSPITALIZATION TULSA COUNTY HUMAN R 297875 1,019.16


43007950

DRAINAGE DISTRICT 12 43007950 1814053 506161 EMER LEVEE ELECTRICAL HUSKY HYDROVAC LLC 4 12,500.00 REPAIRS

DRAINAGE DISTRICT 12 43007950 1814084 505720 MOTOR VEHICLES-OUTSIDE YELLOWHOUSE MACHINER 302780 78.63 SRV

DRAINAGE DISTRICT 12 43007950 1814454 505849 OPERATING SUPPLIES A-1 RENTAL & SUPPLY 360525-1 23.77

DRAINAGE DISTRICT 12 43007950 1814455 505720 MOTOR VEHICLES-OUTSIDE UNITED FORD SOUTH 767580-1 86.11 SRV

TCAP001 BOCC Meeting Date 2/12/2018 Tulsa County Clerk

Purchase Orders


of31

• Department

DRAINAGE DISTRICT 12




Department Total

Grand Total

Project Org PO#

43007950 1815013

43007950 1815031

43007950 1815033

43007950 1815033

43007950

Object Acct Desc Vendor Name

505670 MISCELLANEOUS EXPENSE CVS PHARMACY INC

505969 UTILITY SERVICES CITY OF SAND SPRINGS

505969 UTILITY SERVICES PUBLIC SERVICE COMPA

505969 UTILITY SERVICES PUBLIC SERVICE COMPA

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*****************

Inv Nbr Amount

6084 34.01

24171 -5980 110.48

951 -783-632- 67.24 0-6

956-490-632- 140.45 0-3

13,040.69

721,343.60


• Department Project Org

20202585

PARK OPERATIONS 20202585

PARK OPERATIONS 20202585


Grand Total

PO# Object

1813700 505930

1813700 505930

Tulsa County Clerk

Purchase Orders

Acct Desc

TAXES-STATE SALES TAX

TAXES-STATE SALES TAX

Vendor Name


Inv Nbr

OKLAHOMA TAX COMMISS FEB-2018-PARTIAL

OKLAHOMA TAX COMMISS JANUARY-2018-FINAL

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) .


Date Member

Attest: ............................................................... .. County Clerk Member

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

Page 1 of 1

Amount

2,000.00

5,023.01

7,023.01

7,023.01

TCAP001 BOCC Meeting Date 2/1 2/2018

• Department Project Org

20101655

FLEX SPENDING ACCOUNT 20101655


20101660

HEAL TH DEPT FLEX SPENDING ACCT 20101660


Grand Total

PO# Object

1811635 505377

1811635 505377

Tulsa County Clerk

Purchase Orders

Acct Desc

2017 FLEXIBLE SPENDING ACCOUNT

2017 FLEXIBLE SPENDING ACCOUNT

Vendor Name


Inv Nbr

HEAL THSMART BENEFIT 2017A-1A

HEAL THSMART BENEFIT 2017A-1D

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) .


Date Member

Attest: ................................................................ . County Clerk Member

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

Page 1 of 1

Amount

12,544.79

12,544.79

5,105.16

5,105.16

17,649.95

TCAP005

• Tulsa County Clerk

Vendor Check/Warrant Register

Fund Totals for All Warrants/EFTs

Check Date 2/12/2018 Fiscal Year 2018

Fund Treasurer's Fund Fund Total

1000 10 150,271 .70

2010 14 73.65

2020 26 58,036.30

2040 21 14,642.93

2100 12 4,118.08

2300 19 52,673.40

2320 35 163,687.38

2395 39 10,937.26

2400 24 2,865.00

2410 18 955.00

2600 15 4, 101 .16

2700 27 37,642.21

2900 17 234.00

2910 29 10,127.43

3000 20 28,495.89

3300 33 7,542.40

4050 58 43,998.23

4100 72 30,329.21

4150 62 129, 181 .96

4250 64 2,387.95

4300 60 13,040.69 . Grand total 765,341.83


Batch ID 180212

Page 1of1

TCAP005

• Tulsa County Clerk


Fund Totals for All Warrants/EFTs

Check Date 2/12/2018 Fiscal Year 2018

Fund

2020

Grand total

Treasurer's Fund

26 Fund Total

7,023.01

7,023.01

Run Date Printed : 2/B/2018 4:29:40 PM

Batch ID 1B0212A

Page 1 of 1

TCAP005 Tulsa County Clerk


• Fund Totals for All Warrants/EFTs

Check Date 2113/2018 Fiscal Year 2018

Fund Treasurer's Fund

2010 14

Grand total

Fund Total

17,649.95

17,649.95


Batch ID 180212E

Page 1of1

run date - tulsacounty.org · department project org po# object acct desc vendor name inv nbr...

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