run date tulsa county clerk tcap001 bocc meeting date ... · department total 10001670 7,389.56...

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TCAP001 BOCC Meeting Date 4/23/2018 Tulsa County Clerk Run Date Printed : Page 1of43 Purchase Orders 4/19/2018 2:57:50 PM Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount 10001175 INSURANCE & CLAIMS 10001175 1818182 505892 LEGAL SERVICES RIGGS, ABNEY, NEAL 603819 1,020.00 INSURANCE & CLAIMS 10001175 1818184 505892 LEGAL SERVICES NORMAN WOHLGEMUTH 3440-00001- 3,159.71 43022-JLW INSURANCE & CLAIMS 10001175 1818185 505892 LEGAL SERVICES NORMAN WOHLGEMUTH 3111-00003- 133.68 43012-JLJ INSURANCE & CLAIMS KJ002 10001175 1818186 505892 LEGAL SERVICES NORMAN WOHLGEMUTH 3440-00002- 58,759.78 43058-JLW INSURANCE & CLAIMS 10001175 1818865 505892 LEGAL SERVICES NORMAN WOHLGEMUTH 3339-00001 - 186.50 43060-JLW Department Total 10001175 63,259.67 10001200 GENERAL GOVERNMENT EXPENSE 10001200 1811284 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000457678 36.48 GENERAL GOVERNMENT EXPENSE 10001200 1811284 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000457680 36.48 GENERAL GOVERNMENT EXPENSE 10001200 1811284 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000459468 36.48 GENERAL GOVERNMENT EXPENSE 10001200 1811284 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000457620 72.57 GENERAL GOVERNMENT EXPENSE 10001200 1814549 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000457579 1,476.60 GENERAL GOVERNMENT EXPENSE 10001200 1817003 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000459271 934.80 GENERAL GOVERNMENT EXPENSE 10001200 1817004 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000461143 1,140.90 GENERAL GOVERNMENT EXPENSE 10001200 1817005 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000462994 1,431 .75 GENERAL GOVERNMENT EXPENSE 10001200 1817013 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000457688 97.28 GENERAL GOVERNMENT EXPENSE 10001200 1817014 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000461202 79.36 GENERAL GOVERNMENT EXPENSE 10001200 1817018 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000457668 36.48 GENERAL GOVERNMENT EXPENSE 10001200 1817018 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000457674 36.48

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TCAP001 BOCC Meeting Date 4/23/2018 Tulsa County Clerk Run Date Printed : Page 1of43

Purchase Orders 4/19/2018

• 2:57:50 PM

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

10001175

INSURANCE & CLAIMS 10001175 1818182 505892 LEGAL SERVICES RIGGS, ABNEY, NEAL 603819 1,020.00

INSURANCE & CLAIMS 10001175 1818184 505892 LEGAL SERVICES NORMAN WOHLGEMUTH 3440-00001- 3,159.71 43022-JLW

INSURANCE & CLAIMS 10001175 1818185 505892 LEGAL SERVICES NORMAN WOHLGEMUTH 3111-00003- 133.68 43012-JLJ

INSURANCE & CLAIMS KJ002 10001175 1818186 505892 LEGAL SERVICES NORMAN WOHLGEMUTH 3440-00002- 58,759.78 43058-JLW

INSURANCE & CLAIMS 10001175 1818865 505892 LEGAL SERVICES NORMAN WOHLGEMUTH 3339-00001 - 186.50 43060-JLW

Department Total 10001175 63,259.67

10001200

GENERAL GOVERNMENT EXPENSE 10001200 1811284 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000457678 36.48

GENERAL GOVERNMENT EXPENSE 10001200 1811284 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000457680 36.48

GENERAL GOVERNMENT EXPENSE 10001200 1811284 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000459468 36.48

GENERAL GOVERNMENT EXPENSE 10001200 1811284 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000457620 72.57

GENERAL GOVERNMENT EXPENSE 10001200 1814549 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000457579 1,476.60

GENERAL GOVERNMENT EXPENSE 10001200 1817003 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000459271 934.80

GENERAL GOVERNMENT EXPENSE 10001200 1817004 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000461143 1, 140.90

GENERAL GOVERNMENT EXPENSE 10001200 1817005 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000462994 1,431 .75

GENERAL GOVERNMENT EXPENSE 10001200 1817013 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000457688 97.28

GENERAL GOVERNMENT EXPENSE 10001200 1817014 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000461202 79.36

GENERAL GOVERNMENT EXPENSE 10001200 1817018 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000457668 36.48

GENERAL GOVERNMENT EXPENSE 10001200 1817018 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000457674 36.48

TCAP001 BOCC Meeting Date 4/23/2018 Tulsa County Clerk Run Date Printed : Page 2 of 43

Purchase Orders 4/19/2018

• 2:57:50 PM

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

GENERAL GOVERNMENT EXPENSE 10001200 1817018 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000457671 37.12

GENERAL GOVERNMENT EXPENSE 10001200 1817018 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000455318 73.80

GENERAL GOVERNMENT EXPENSE 10001200 1817019 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000459472 35.20

GENERAL GOVERNMENT EXPENSE 10001200 1817019 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000459476 35.84

GENERAL GOVERNMENT EXPENSE 10001200 1817019 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000459475 36.48

GENERAL GOVERNMENT EXPENSE 10001200 1817019 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000461289 37.76

GENERAL GOVERNMENT EXPENSE 10001200 1817019 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000461293 37.76

GENERAL GOVERNMENT EXPENSE 10001200 1817020 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000461294 35.20

GENERAL GOVERNMENT EXPENSE 10001200 1817020 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000461303 35.20

GENERAL GOVERNMENT EXPENSE 10001200 1817020 505890 PUBLICATION & ADVERTISING BH MEDIA GROUP HOLD 0000461299 35.84

Department Total 10001200 5,815.86

10001350

COUNTY AUDIT F017A 10001350 1809010 505520 AUDIT FEES OKLAHOMA STATE AUDIT 113880 1,897.50

COUNTY AUDIT F017A 10001350 1809010 505520 AUDIT FEES OKLAHOMA STATE AUDIT 113879 18,685.25

Department Total 10001350 20,582.75

10001400

COUNTY EXTENSION CENTER 10001400 1809204 505538 OTHER BLDG MAINT SERVICES TULSA COUNTY PUBLIC 51636 1,077 .33

COUNTY EXTENSION CENTER 10001400 1809451 505204 TRAVEL-OUT OF COUNTY JERVIS, BRIAN D 010918- 259.28 0111180

Department Total 10001400 1,336.61

10001505

EARLY SETTLEMENT COUNTY PORTIO 10001505 1813482 505849 OPERATING SUPPLIES AMERICAN AUTO PARKS 0000001470 6.60

Department Total 10001505 6.60

TCAP001 BOCC Meeting Date 4/23/2018 Tulsa County Clerk Run Date Printed : Page 3 of 43

Purchase Orders 4/19/2018

• 2:57:50 PM

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

10001525

EXCISE-EQUALIZATION BOARD 10001525 1818976 505890 PUBL & ADV BH MEDIA GROUP HOLD 10000460234- 20.00 0316

Department Total 10001525 20.00

10001550

HUMAN RESOURCES 10001550 1818667 505739 OFFICE SUPPLIES TULSA COFFEE SERVICE 233783-2018 175.86

Department Total 10001550 175.86

10001670

ADMINISTRATIVE SERVICES 10001670 1811420 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN076669 22.40 COST BMIT

ADMINISTRATIVE SERVICES 10001670 1811420 505855 EQUIP SERVICE AGREEMENTS IMAGENET CONSUL TING CNIN076669 3.60 BMIT

ADMINISTRATIVE SERVICES 10001670 1811427 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN076799 134.70 COST BMIT

ADMINISTRATIVE SERVICES 10001670 1811427 505855 EQUIP SERVICE AGREEMENTS IMAGENET CONSUL TING CNIN076799 8.34 BMIT

ADMINISTRATIVE SERVICES 10001670 1811441 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN049941 156.90 COST BMIT

ADMINISTRATIVE SERVICES 10001670 1811441 505855 EQUIP SERVICE AGREEMENTS IMAGENET CONSUL TING CNIN049941 7.78 BMIT

ADMINISTRATIVE SERVICES 10001670 1811518 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN076376 153.29 COST BMIT

ADMINISTRATIVE SERVICES 10001670 1811518 505855 EQUIP SERVICE AGREEMENTS IMAGENET CONSUL TING CNIN076376 4.77 BMIT

ADMINISTRATIVE SERVICES 10001670 1811547 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 092855287 53.36 COST

ADMINISTRATIVE SERVICES 10001670 1811547 505855 EQUIP SERVICE AGREEMENTS XEROX CORPORATION 092855287 6.31

ADMINISTRATIVE SERVICES 10001670 1811573 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 092855283 147.97 COST

ADMINISTRATIVE SERVICES 10001670 1811573 505855 EQUIP SERVICE AGREEMENTS XEROX CORPORATION 092855283 44.32

ADMINISTRATIVE SERVICES 10001670 1811591 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 092855285 68.17 COST

TCAP001 BOCC Meeting Date 4/23/2018 Tulsa County Clerk Run Date Printed : Page 4 of 43

Purchase Orders 4/19/2018

• 2:57:50 PM

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

ADMINISTRATIVE SERVICES 10001670 1811591 505855 EQUIP SERVICE AGREEMENTS XEROX CORPORATION 092855285 35.44

ADMINISTRATIVE SERVICES 10001670 1811686 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN076831 156.90 COST BMIT

ADMINISTRATIVE SERVICES 10001670 1811686 505855 EQUIP SERVICE AGREEMENTS I MAGEN ET CONSUL TING CNIN076831 11 .26 BMIT

ADMINISTRATIVE SERVICES 10001670 1813766 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN076606 797.28 COST BMIT

ADMINISTRATIVE SERVICES 10001670 1813766 505855 EQUIP SERVICE AGREEMENTS IMAGENET CONSUL TING CNIN076606 618.82 BMIT

ADMINISTRATIVE SERVICES 10001670 1816521 505940 TRAINING BEDFORD CAMERA 143030 150.00

ADMINISTRATIVE SERVICES 10001670 1816521 505940 TRAINING BEDFORD CAMERA 142909 159.98

ADMINISTRATIVE SERVICES 10001670 1816543 505551 POSTAGE UNITED PARCEL SERVIC 00007E668E 94.97 148

ADMINISTRATIVE SERVICES 10001670 1817936 607060 OFFICE EQUIPMENT CONDE SYSTEMS INC 1213944 3,666.20

ADMINISTRATIVE SERVICES 10001670 1818689 505819 MISCELLANEOUS SUPPLIES OMECORP LLC 213566 886.80

Department Total 10001670 7,389.56

10001750

PRINTING SERVICE 10001750 1806068 505650 LAUNDRY.LINEN & DRY UNIFIRST HOLDINGS IN 824-1469363 24.00 CLEANING

PRINTING SERVICE 10001750 1810972 505590 OPER SUPPLIES&MAINT-EQUIP GETTY IMAGES INC 12893173 341.67

PRINTING SERVICE 10001750 1817992 505650 LAUNDRY.LINEN & DRY UNIFIRST HOLDINGS IN 824-1467550 26.50 CLEANING

PRINTING SERVICE 10001750 1817993 505650 LAUNDRY.LINEN & DRY UNIFIRST HOLDINGS IN 824-1471189 26.50 CLEANING

PRINTING SERVICE 10001750 1818179 505590 OPER SUPPLIES&MAINT-EQUIP CONDE SYSTEMS INC 1214789 293.55

Department Total 10001750 712.22

10001775

FLEET MAINTENANCE 10001775 1805779 505719 MOTOR VEHICLES- OREILLY AUTOMOTIVE 0163-444086 4.24 MAINTENANCE

FLEET MAINTENANCE 10001775 1805779 505719 MOTOR VEHICLES- OREILLY AUTOMOTIVE 0163-442474 63.92 MAINTENANCE

FLEET MAINTENANCE 10001775 1805779 505719 MOTOR VEHICLES- OREILLY AUTOMOTIVE 0163-443771 63.92 MAINTENANCE

TCAP001 BOCC Meeting Date 4/23/2018 Tulsa County Clerk Run Date Printed : Page 5 of 43

Purchase Orders 4/19/2018

• 2:57:50 PM

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

FLEET MAINTENANCE 10001775 181 2294 505719 MOTOR VEHICLES- FRN OF TULSA LLC 3047553 15.65 MAINTENANCE

FLEET MAINTENANCE 10001775 1812294 505719 MOTOR VEHICLES- FRN OF TULSA LLC 3047553-1 15.65 MAINTENANCE

FLEET MAINTENANCE 10001775 1812294 505719 MOTOR VEHICLES- FRN OF TULSA LLC 3042593 17.69 MAINTENANCE

FLEET MAINTENANCE 10001775 181 2294 505719 MOTOR VEHICLES- FRN OF TULSA LLC 3044339 30.13 MAINTENANCE

FLEET MAINTENANCE 10001775 1812294 505719 MOTOR VEHICLES- FRN OF TULSA LLC 3043082 52.69 MAINTENANCE

FLEET MAINTENANCE 10001775 1812294 505719 MOTOR VEHICLES- FRN OF TULSA LLC 3041240 57.07 MAINTENANCE

FLEET MAINTENANCE 10001775 1812294 505719 MOTOR VEHICLES- FRN OF TULSA LLC 3039686 57.34 MAINTENANCE

FLEET MAINTENANCE 10001775 1812294 505719 MOTOR VEHICLES- FRN OF TULSA LLC 3044734 74.76 MAINTENANCE

FLEET MAINTENANCE 10001775 1812294 505719 MOTOR VEHICLES- FRN OF TULSA LLC 3042410 79.79 MAINTENANCE

FLEET MAINTENANCE 10001775 1812298 505719 MOTOR VEHICLES- STOREY WRECKER INC 465461 74.00 MAINTENANCE

FLEET MAINTENANCE 10001775 1814917 505719 MOTOR VEHICLES- CLASSIC TULSA BG LLC 160152 65.81 MAINTENANCE

FLEET MAINTENANCE 10001775 1814917 505719 MOTOR VEHICLES- CLASSIC TULSA BG LLC 160455 148.86 MAINTENANCE

FLEET MAINTENANCE 10001775 1815407 505709 MOTOR VEHICLES-OPER PETROLEUM TRADERS 1242526 765.01 SUPPLIES

FLEET MAINTENANCE 10001775 1815407 505709 MOTOR VEHICLES-OPER PETROLEUM TRADERS 1243247 2,155.61 SUPPLIES

FLEET MAINTENANCE 10001775 1815739 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I CM-5059847 -153.86 MAINTENANCE

FLEET MAINTENANCE 10001775 1815739 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5059860 17.45 MAINTENANCE

FLEET MAINTENANCE 10001775 1815739 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5059867 39.83 MAINTENANCE

FLEET MAINTENANCE 10001775 1815739 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 1815739 42.92 MAINTENANCE

FLEET MAINTENANCE 10001775 1815739 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5059862 65.02 MAINTENANCE

FLEET MAINTENANCE 10001775 1815739 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5059841 153.86 MAINTENANCE

TCAP001 BOCC Meeting Date 4/23/2018 Tulsa County Clerk Run Date Printed : Page 6 of 43

Purchase Orders 4/19/2018

• 2:57:50 PM

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

FLEET MAINTENANCE 10001775 1815739 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5059661 181 .86 MAINTENANCE

FLEET MAINTENANCE 10001775 1815739 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5059716 197.87 MAINTENANCE

FLEET MAINTENANCE 10001775 1815739 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5059611 409.37 MAINTENANCE

FLEET MAINTENANCE 10001775 1815740 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5060045 16.64 MAINTENANCE

FLEET MAINTENANCE 10001775 1815740 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5060096 16.80 MAINTENANCE

FLEET MAINTENANCE 10001775 1815740 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5060064 45.97 MAINTENANCE

FLEET MAINTENANCE 10001775 1815740 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5060027 49.88 MAINTENANCE

FLEET MAINTENANCE 10001775 1815740 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5060094 68.75 MAINTENANCE

FLEET MAINTENANCE 10001775 1815740 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5060067 89.93 MAINTENANCE

FLEET MAINTENANCE 10001775 1815740 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5060068 143.39 MAINTENANCE

FLEET MAINTENANCE 10001775 1815740 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5060087 160.56 MAINTENANCE

FLEET MAINTENANCE 10001775 1815740 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5060016 171 .96 MAINTENANCE

FLEET MAINTENANCE 10001775 1815740 505719 MOTOR VEHICLES- KEYSTONE CHEVROLET I 5059845 226.27 MAINTENANCE

FLEET MAINTENANCE 10001775 1815747 505719 MOTOR VEHICLES- SAFELITE AUTOGLASS 049236 138.00 MAINTENANCE

FLEET MAINTENANCE 10001775 1816637 505719 MOTOR VEHICLES- IEH AUTO PARTS LLC 002894754 11 .15 MAINTENANCE

FLEET MAINTENANCE 10001775 1816637 505719 MOTOR VEHICLES- IEH AUTO PARTS LLC 002895255 13.93 MAINTENANCE

FLEET MAINTENANCE 10001775 1816637 505719 MOTOR VEHICLES- IEH AUTO PARTS LLC 002895138 14.60 MAINTENANCE

FLEET MAINTENANCE 10001775 1816637 505719 MOTOR VEHICLES- IEH AUTO PARTS LLC 002894100 17.26 MAINTENANCE

FLEET MAINTENANCE 10001775 1816637 505719 MOTOR VEHICLES- IEH AUTO PARTS LLC 002894614 27.68 MAINTENANCE

FLEET MAINTENANCE 10001775 1816637 505719 MOTOR VEHICLES- IEH AUTO PARTS LLC 002894387 49.31 MAINTENANCE

TCAP001 BOCC Meeting Date 4/23/2018 Tulsa County Clerk Run Date Printed : Page 7 of 43

Purchase Orders 4/19/2018

• 2:57:50 PM

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

FLEET MAINTENANCE 10001775 1816637 505719 MOTOR VEHICLES- IEH AUTO PARTS LLC 002894485 70.86 MAINTENANCE

FLEET MAINTENANCE 10001775 1816637 505719 MOTOR VEHICLES- IEH AUTO PARTS LLC 002894760 75.86 MAINTENANCE

FLEET MAINTENANCE 10001775 1816637 505719 MOTOR VEHICLES- IEH AUTO PARTS LLC 002895067 77.02 MAINTENANCE

FLEET MAINTENANCE 10001775 1816637 505719 MOTOR VEHICLES- IEH AUTO PARTS LLC 002895082 78.06 MAINTENANCE

FLEET MAINTENANCE 10001775 1816637 505719 MOTOR VEHICLES- IEH AUTO PARTS LLC 002894808 98.76 MAINTENANCE

FLEET MAINTENANCE 10001775 1817151 505719 MOTOR VEHICLES- IEH AUTO PARTS LLC 002895505 92.72 MAINTENANCE

FLEET MAINTENANCE 10001775 1817151 505719 MOTOR VEHICLES- IEH AUTO PARTS LLC 002895735 524.38 MAINTENANCE

FLEET MAINTENANCE 10001775 1817162 505709 MOTOR VEHICLES-OPER AVP-METRO PETROLEUM 1288414 809.23 SUPPLIES

FLEET MAINTENANCE 10001775 1817162 505709 MOTOR VEHICLES-OPER AVP-METRO PETROLEUM 1288426 885.92 SUPPLIES

FLEET MAINTENANCE 10001775 1817162 505709 MOTOR VEHICLES-OPER AVP-METRO PETROLEUM 1288649 935.08 SUPPLIES

FLEET MAINTENANCE 10001775 1818540 505709 MOTOR VEHICLES-OPER PETROLEUM TRADERS 1247981 15,922.42 SUPPLIES

FLEET MAINTENANCE 10001775 1818838 505719 MOTOR VEHICLES- GOODYEAR TIRE & RUBB 254-1010684 1,190.60 MAINTENANCE

Department Total 10001775 26,719.45

10001900

JANITORIAL 10001900 1818922 505760 JANITORIAL SUPPLIES VERITIV OPERATING 012- 2,410.00 60081595

Department Total 10001900 2,410.00

10001925

BLDG MAINTENANCE 10001925 1800342 505539 BLDGS & GROUNDS PRAXAIR DISTRIBUTION 82318636 55.33 MAINTENANCE

BLDG MAINTENANCE 10001925 1800342 505539 BLDGS & GROUNDS PRAXAIR DISTRIBUTION 82122532 72.02 MAINTENANCE

BLDG MAINTENANCE B06P7 10001925 1809845 505539 BLDGS & GROUNDS PHILLIPS & GOMEZ INC 95924 4 ,260.00 MAINTENANCE

BLDG MAINTENANCE 10001925 1812196 505539 BLDGS & GROUNDS BOONE & BOONE SALES 150365 880.00 MAINTENANCE

TCAP001 BOCC Meeting Date 4/23/2018 Tulsa County Clerk Run Date Printed : Page 8 of 43

Purchase Orders 4/19/2018

• 2:57:50 PM

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

BLDG MAINTENANCE BP5P1 10001925 1814437 505539 BLDGS & GROUNDS REYNALDO RAMIREZ SIDEWALK- 7,560.00 MAINTENANCE REPLACEME

NT

BLDG MAINTENANCE 10001925 1815429 505539 BLDGS & GROUNDS MCINTOSH CORPORATION 951001456 1,010.00 MAINTENANCE

BLDG MAINTENANCE 10001925 1817273 505539 BLDGS & GROUNDS INTERLINE BRANDS INC 435414503 441 .15 MAINTENANCE

BLDG MAINTENANCE 10001925 1817658 505539 BLDGS & GROUNDS CARRIER ENTERPRISE L 44344825-00 760.42 MAINTENANCE

BLDG MAINTENANCE TCHQ1 10001925 1817674 505539 BLDGS & GROUNDS HAMIL TON WATER SERVI 17963 375.00 MAINTENANCE

BLDG MAINTENANCE 10001925 1817935 505539 BLDGS & GROUNDS HARTCO INSULATION IN 6250 2,226.00 MAINTENANCE

BLDG MAINTENANCE 10001925 1818085 505539 BLDGS & GROUNDS BOONE & BOONE SALES 150379 308.00 MAINTENANCE

BLDG MAINTENANCE 10001925 1818923 505539 BLDGS & GROUNDS SCHNEIDER ELECTRIC B 711084 14,626.00 MAINTENANCE

Department Total 10001925 32,573.92

10001975

RENTALS & UTILITIES 10001975 1813850 505969 UTILITY SERVICES CITY OF TULSA 1050-5457-1 10.16

RENTALS & UTILITIES 10001975 1813850 505969 UTILITY SERVICES CITY OF TULSA 1023-7982-3 15.72

RENTALS & UTILITIES 10001975 1813850 505969 UTILITY SERVICES CITY OF TULSA 1023-7973-2 606.43

RENTALS & UTILITIES 10001975 1813850 505969 UTILITY SERVICES CITY OF TULSA 1036-7691 -2 2,630.02

RENTALS & UTILITIES 10001975 1813865 505969 UTILITY SERVICES CITY OF TULSA 1036-8809-9 598.57

RENTALS & UTILITIES 10001975 1813865 505969 UTILITY SERVICES CITY OF TULSA 1036-7692-0 1,381 .32

RENTALS & UTILITIES TCHQ1 10001975 1817940 505969 UTILITY SERVICES CITY OF TULSA 1067-5484-9 784.51

Department Total 10001975 6,026.73

10002000

IT GENERAL 10002000 1811654 505849 OPERATING SUPPLIES J DYOUNG 745332 46.95

IT GENERAL 10002000 1818189 505940 TRAINING MEDECK, CHRISTINA 0001 450.00

IT GENERAL 10002000 1818466 505535 HEATING & A/C SERVICE AMOS ELECTRICAL & ME 064147 1,272.90

IT GENERAL 10002000 1818544 505203 MILEAGE REIMB-IN COUNTY JONES, BRUCE A 031218- 65.40 032918

Department Total 10002000 1,835.25

TCAP001 BOCC Meeting Date 4/23/2018 Tulsa County Clerk Run Date Printed : Page 9 of 43

Purchase Orders 4/19/2018

• 2:57:50 PM

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

10002525

COUNTY ENGINEERS-GEN 10002525 1815467 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 950-411-062- 11.93 1-2

Department Total 10002525 11 .93

10002550

LEVEE MAINTENANCE 10002550 1805296 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-079-943- 84.42 0-7

Department Total 10002550 84.42

10002750

REMEDIAL AID 10002750 1814464 506040 CHARITY FOOD WAREHOUSE MARKET INC 00621023 19.10

REMEDIAL AID 10002750 1814464 506040 CHARITY FOOD WAREHOUSE MARKET INC 00898702 19.38

REMEDIAL AID 10002750 1814464 506040 CHARITY FOOD WAREHOUSE MARKET INC 00898723 19.63

REMEDIAL AID 10002750 1814464 506040 CHARITY FOOD WAREHOUSE MARKET INC 00588779 19.69

REMEDIAL AID 10002750 1814464 506040 CHARITY FOOD WAREHOUSE MARKET INC 00469311 20.00

REMEDIAL AID 10002750 1814464 506040 CHARITY FOOD WAREHOUSE MARKET INC 00900472- 20.00 2018

REMEDIAL AID 10002750 1814464 506040 CHARITY FOOD WAREHOUSE MARKET INC 0092729 36.81

REMEDIAL AID 10002750 1814464 506040 CHARITY FOOD WAREHOUSE MARKET INC 00588777 39.22

REMEDIAL AID 10002750 1814464 506040 CHARITY FOOD WAREHOUSE MARKET INC 00778946 48.74

REMEDIAL AID 10002750 1814464 506040 CHARITY FOOD WAREHOUSE MARKET INC 00906207 55.00

REMEDIAL AID 10002750 1815249 505776 CHEMICAL & LAB SUPPLIE REGIONAL MEDICAL LAB 31354569 123.70

REMEDIAL AID 10002750 1818191 505775 MEDICAL.SURGICAL & MOORE MEDICAL LLC 99850755 39.40 CLINICAL

REMEDIAL AID 10002750 1818191 505775 MEDICAL.SURGICAL & MOORE MEDICAL LLC 99850087 92.04 CLINICAL

REMEDIAL AID 10002750 1818364 505775 MEDICAL.SURGICAL & MOORE MEDICAL LLC 99852776 156.72 CLINICAL

REMEDIAL AID 10002750 1818458 506030 BURIAL FOR THE POOR JACKS MEMORY CHAPEL ROZELL- 190.00 PHYLLIS-ANN

REMEDIAL AID 10002750 1818459 506030 BURIAL FOR THE POOR STANLEYS FUNERAL SER JOHNSON- 190.00 GEORGE

TCAP001 BOCC Meeting Date 4/23/2018 Tulsa County Clerk Run Date Printed : Page 10 of 43

Purchase Orders 4/19/2018

• 2:57:50 PM

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

REMEDIAL AID 10002750 1818827 506030 BURIAL FOR THE POOR SERENITY FUNERALS & SHEWMAKE 190.00 R-CHRISTY-JO

REMEDIAL AID 10002750 1818829 506030 BURIAL FOR THE POOR MOORE FUNERAL HOME COZART- 190.00 CYNTHIA

Department Total 10002750 1,469.43

10002775

SOCIAL SERV OPERATIONS 10002775 1818110 506160 MISCELLANEOUS CHARGES CDW LLC MGK0761 68.20

Department Total 10002775 68.20

10002800

EMERGENCY SHELTER 10002800 1813611 505746 EMERGENCY GROCERIES DEAN FOODS COMPANY 30827970 44.16

EMERGENCY SHELTER 10002800 1813611 505746 EMERGENCY GROCERIES DEAN FOODS COMPANY 30827860 56.93

EMERGENCY SHELTER 10002800 1813611 505746 EMERGENCY GROCERIES DEAN FOODS COMPANY 537197 71 .77

EMERGENCY SHELTER 10002800 1816665 505203 MILEAGE REIMB-IN COUNTY PATTON, ANGELA D 031418- 14.17 032718

EMERGENCY SHELTER 10002800 1817588 506100 EMER SHELTER RESIDENT MOORE MEDICAL LLC 99834909 135.00 CARE

EMERGENCY SHELTER 10002800 1817656 505760 JANITORIAL SUPPLIES UNIFIRST HOLDINGS IN 824-1464241 9.80

EMERGENCY SHELTER 10002800 1817656 505760 JANITORIAL SUPPLIES UNIFIRST HOLDINGS IN 824-1466087 9.80

EMERGENCY SHELTER 10002800 1817656 505760 JANITORIAL SUPPLIES UNIFIRST HOLDINGS IN 824-1467922 9.80

EMERGENCY SHELTER 10002800 1817656 505760 JANITORIAL SUPPLIES UNIFIRST HOLDINGS IN 824-1469735 9.80

EMERGENCY SHELTER 10002800 1818518 505760 JANITORIAL SUPPLIES LOWES 03002 206.34

Department Total 10002800 567.57

10002875

PHARMACY 10002875 1817170 506170 PHARMACY SUPPLIES MORRIS & DICKSON CO 2641496 1,487.35

Department Total 10002875 1,487.35

10002950

COUNTY TREASURER 10002950 1817352 505851 ARMORED CAR SERVICE LOOMIS ARMORED US IN 12187752 1,016.30

Department Total 10002950 1,016.30

TCAP001 BOCC Meeting Date 4/23/2018 Tulsa County Clerk Run Date Printed : Page 11 of 43

Purchase Orders 4/19/2018

• 2:57:50 PM

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

10003150

COUNTY ASSESSOR 10003150 1816357 505920 SUBSCRIPTIONS & WEST PUBLISHING CORP 837957043 589.19 MEMBERSHIPS

COUNTY ASSESSOR 10003150 1816358 505920 SUBSCRIPTIONS & CELLCO PARTNERSHIP 922549570- 38.01 MEMBERSHIPS 00001

COUNTY ASSESSOR 10003150 1816726 505204 TRAVEL-OUT OF COUNTY MIL TON, PATRICK 041018 118.55

COUNTY ASSESSOR 10003150 1817618 607050 FURNITURE & FIXTURES SUNDANCE OFFICE SUPP 318943 343.20

COUNTY ASSESSOR 10003150 1817618 505904 OFFI EQUIP & FURN-RENT & SUNDANCE OFFICE SUPP 321728 946.00 LEA

COUNTY ASSESSOR 10003150 1818196 505819 MISCELLANEOUS SUPPLIES BG SPECIAL TIES INC 8071700 19.00

COUNTY ASSESSOR 10003150 1818409 505819 MISCELLANEOUS SUPPLIES LOWES 83443 170.05

Department Total 10003150 2,224.00

10003600

SHERIFF'S DEPT-GENERAL FUND 10003600 1816135 505849 OPERATING SUPPLIES UNIFIRST HOLDINGS IN 824-1469361 20.08

SHERIFF'S DEPT-GENERAL FUND 10003600 1816139 505969 UTILITY SERVICES COXCOM INC 001 -631 1- 119.95 064512001

SHERIFF'S DEPT-GENERAL FUND 10003600 1816195 505909 RENTALS & LEASES I MAGEN ET CONSUL TING CNIN076447 461.15 BMIT

SHERIFF'S DEPT-GENERAL FUND 10003600 1816197 505775 MEDICAL.SURGICAL & OKLAHOMA STATE UNIVE 0319TCSO- 120.00 CLINICAL BO

SHERIFF'S DEPT-GENERAL FUND 10003600 1816209 505890 PUBLICATION & ADVERTISING WEST PUBLISHING CORP 837995573 1,046.86

SHERIFF'S DEPT-GENERAL FUND 10003600 1816212 505890 PUBLICATION & ADVERTISING WEST PUBLISHING CORP 837949440 0.80

SHERIFF'S DEPT-GENERAL FUND 10003600 1816777 505719 MOTOR VEHICLES- CDWLLC MFQ3502 360.00 MAINTENANCE

SHERIFF'S DEPT-GENERAL FUND 10003600 1817608 505849 OPERATING SUPPLIES CHIEF SUPPLY CORP 415713 59.85

SHERIFF'S DEPT-GENERAL FUND 10003600 1817608 505849 OPERATING SUPPLIES CHIEF SUPPLY CORP 406098 109.75

SHERIFF'S DEPT-GENERAL FUND 10003600 1817919 505849 OPERATING SUPPLIES CDWLLC MFH5079 411 .30

SHERIFF'S DEPT-GENERAL FUND 10003600 1818030 505849 OPERATING SUPPLIES FULL SOURCE FS4170729- 50.77 IN

SHERIFF'S DEPT-GENERAL FUND 10003600 1818099 505855 EQUIP SERVICE AGREEMENTS ADVANCE ALARMS INC 1605641 430.00

SHERIFF'S DEPT-GENERAL FUND 10003600 1818102 505855 EQUIP SERVICE AGREEMENTS ADVANCE ALARMS INC 1604360 36.00

TCAP001 BOCC Meeting Date 4/23/2018 Tulsa County Clerk Run Date Printed : Page 12 of 43

Purchase Orders 4/19/2018

• 2:57:50 PM

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

SHERIFF'S DEPT-GENERAL FUND 10003600 1818420 505849 OPERATING SUPPLIES ORDERED WAVE LLC 0029760 149.00

SHERIFF'S DEPT-GENERAL FUND 10003600 1818745 505849 OPERATING SUPPLIES BH MEDIA GROUP HOLD 0000455997 75.03

Department Total 10003600 3,450.54

10003655

COURT SERVICES 10003655 1815279 505906 MONITORS ALCOHOL MONITORING 152939 8,484.79

COURT SERVICES 10003655 1816612 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 828781213XO 1,225.15 3272018

COURT SERVICES 10003655 1816685 505906 MONITORS Bl INCORPORATED 1069731 12,005.59

COURT SERVICES 10003655 1816686 505906 MONITORS ALCOHOL MONITORING 154851 8,909.29

COURT SERVICES 10003655 1818177 505599 UA TESTING MCKESSON MEDICAL SUR 24413801 549.14

COURT SERVICES 10003655 1818180 505599 UA TESTING SIEMENS HEALTHCARE 975347955 3,867.60

COURT SERVICES 10003655 1818678 505849 OPERATING SUPPLIES CHERYL A KILPATRICK JACKSON- 350.00 DICKSON

Department Total 10003655 35,391 .56

10003725

JUVENILE ADMINISTRATION 10003725 1818363 505564 SOFTWARE NON-CAPITAL SHI INTERNATIONAL CO B08048223 335.00

Department Total 10003725 335.00

10003750

JUVENILE PROBATION 10003750 1813031 505203 MILEAGE REIMB-IN COUNTY GEORGE, AARON 030118- 45.78 032918

JUVENILE PROBATION 10003750 1813037 505203 MILEAGE REIMB-IN COUNTY HOWARD, GABRIELLE 030218- 42.51 033018

JUVENILE PROBATION 10003750 1813039 505203 MILEAGE REIMB-IN COUNTY PANDIAN, RACHEL 030218- 80.12 032918

JUVENILE PROBATION 10003750 1813041 505203 MILEAGE REIMB-IN COUNTY STRICKLAND, KIMBERLE 030118- 43.60 032618

JUVENILE PROBATION 10003750 1815324 505909 RENTALS & LEASES SEALANDER BROKERAGE 1135-MAY- 9,863.02 2018

JUVENILE PROBATION 10003750 1815341 505203 MILEAGE REIMB-IN COUNTY MIDDLETON , TARA K 030118- 49.05 032918

JUVENILE PROBATION 10003750 1815683 505854 SPECIAL SERVICES DRUGS OF ABUSE TESTI 18395 817.25

JUVENILE PROBATION 10003750 1817819 607060 OFFICE EQUIPMENT CDW LLC MGR0509 1,462.00

Department Total 10003750 12,403.33

TCAP001 BOCC Meeting Date 4/23/2018 Tulsa County Clerk Run Date Printed : Page 13 of 43

Purchase Orders 4/19/2018

• 2:57:50 PM

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

20202585

PARK OPERATIONS 20202585 1805494 505539 BLDGS & GROUNDS BROADCAST MUSIC 31802762 6,180.00 MAINTENANCE

PARK OPERATIONS 20202585 1812392 505969 UTILITY SERVICES ONEOK INC 211080035- 75.84 1768299-64

PARK OPERATIONS 20202585 1815440 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 340769 5.00 MAINTENANCE

PARK OPERATIONS 20202585 1815440 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 340768 10.00 MAINTENANCE

PARK OPERATIONS 20202585 1815440 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 340847 10.00 MAINTENANCE

PARK OPERATIONS 20202585 1815440 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 340860 10.00 MAINTENANCE

PARK OPERATIONS 20202585 1815440 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 340764 19.00 MAINTENANCE

PARK OPERATIONS 20202585 1815440 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 340765 19.00 MAINTENANCE

PARK OPERATIONS 20202585 1815440 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 340766 19.00 MAINTENANCE

PARK OPERATIONS 20202585 1815440 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 340767 19.00 MAINTENANCE

PARK OPERATIONS 20202585 1815440 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 340770 19.00 MAINTENANCE

PARK OPERATIONS 20202585 1815440 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 340821 19.00 MAINTENANCE

PARK OPERATIONS 20202585 1815440 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 340848 19.00 MAINTENANCE

PARK OPERATIONS 20202585 1815440 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 340861 19.00 MAINTENANCE

PARK OPERATIONS 20202585 1815440 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 340771 20.00 MAINTENANCE

PARK OPERATIONS 20202585 1815440 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 340831 20.00 MAINTENANCE

PARK OPERATIONS 20202585 1815440 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 340857 20.00 MAINTENANCE

PARK OPERATIONS 20202585 1815440 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 340865 20.00 MAINTENANCE

PARK OPERATIONS 20202585 1815440 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 340782 38.00 MAINTENANCE

TCAP001 BOCC Meeting Date 4/23/2018 Tulsa County Clerk Run Date Printed : Page 14 of 43

Purchase Orders 4/19/2018

• 2:57:50 PM

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

PARK OPERATIONS 20202585 1815440 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 340849 38.00 MAINTENANCE

PARK OPERATIONS 20202585 1815440 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 340775 40.00 MAINTENANCE

PARK OPERATIONS 20202585 1815440 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 340822 43.00 MAINTENANCE

PARK OPERATIONS 20202585 1815440 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 340886 43.00 MAINTENANCE

PARK OPERATIONS 20202585 1816840 505539 BLDGS & GROUNDS UNITED STATES CELL 0238872680 219.39 MAINTENANCE

PARK OPERATIONS 20202585 1817344 505742 CONCESSIONS SUPPLIES MCINTOSH CORPORATION 951001542 515.55

PARK OPERATIONS 20202585 1817521 505969 UTILITY SERVICES ONEOK INC 211101262- 93.98 2185900-18

PARK OPERATIONS 20202585 1817521 505969 UTILITY SERVICES ONEOK INC 210036581- 200.90 2526825-18

PARK OPERATIONS 20202585 1817523 505969 UTILITY SERVICES CITY OF TULSA 1053-1453-8 28.40

PARK OPERATIONS 20202585 1817524 505539 BLDGS & GROUNDS SPOK INC B0321074P 9.82 MAINTENANCE

PARK OPERATIONS 20202585 1817563 505853 SECURITY SERVICE STANLEY CONVERGENT 15453603 143.21

PARK OPERATIONS 20202585 1817587 707300 REVENUE BOND PRINCIPAL BANK OF OKLAHOMA NA BOK042018 42,875.62

PARK OPERATIONS 20202585 1818011 505969 UTILITY SERVICES ONEOK INC 210055381- 258.09 1054713-00

PARK OPERATIONS 20202585 1818011 505969 UTILITY SERVICES ONEOK INC 211054098- 284 .93 1744682-09

PARK OPERATIONS 20202585 1818013 505969 UTILITY SERVICES CITY OF GLENPOOL 03-080900-01 58.35

PARK OPERATIONS 20202585 1818013 505969 UTILITY SERVICES CITY OF GLENPOOL 03-080800-01 76.25

PARK OPERATIONS 20202585 1818240 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004998610 51 .67

PARK OPERATIONS 20202585 1818240 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004996723 66.34

PARK OPERATIONS 20202585 1818240 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004998898 97.00

PARK OPERATIONS 20202585 1818240 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004998641 117.00

PARK OPERATIONS 20202585 1818240 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004998611 204.16

PARK OPERATIONS 20202585 1818240 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004998609 204.90

PARK OPERATIONS 20202585 1818240 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004998608 225.42

PARK OPERATIONS 20202585 1818240 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004998607 295.49

PARK OPERATIONS 20202585 1818240 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004998606 387.45

PARK OPERATIONS 20202585 1818240 505969 UTILITY SERVICES AMERICAN WASTE CONTR 0004998605 493 .00

TCAP001 BOCC Meeting Date 4/23/2018 Tulsa County Clerk Run Date Printed : Page 15 of 43

Purchase Orders 4/19/2018

• 2:57:50 PM

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

PARK OPERATIONS 20202585 1818241 505763 SAFETY MA TE RIAL & UNIFIRST HOLDINGS IN 824-1467547 4.45 SUPPLIES

PARK OPERATIONS 20202585 1818241 505763 SAFETY MATERIAL & UNIFIRST HOLDINGS IN 824-1462364 5.00 SUPPLIES

PARK OPERATIONS 20202585 1818241 505763 SAFETY MATERIAL & UNIFIRST HOLDINGS IN 824-1464257 5.00 SUPPLIES

PARK OPERATIONS 20202585 1818241 505763 SAFETY MATERIAL & UNIFIRST HOLDINGS IN 824-1466103 5.00 SUPPLIES

PARK OPERATIONS 20202585 1818241 505763 SAFETY MATERIAL & UNIFIRST HOLDINGS IN 824-1467938 5.00 SUPPLIES

PARK OPERATIONS 20202585 1818241 505763 SAFETY MATERIAL & UNIFIRST HOLDINGS IN 824-1462354 7.59 SUPPLIES

PARK OPERATIONS 20202585 1818241 505763 SAFETY MATERIAL & UNIFIRST HOLDINGS IN 824-1464247 7.59 SUPPLIES

PARK OPERATIONS 20202585 1818241 505763 SAFETY MATERIAL & UNIFIRST HOLDINGS IN 824-1466093 7.59 SUPPLIES

PARK OPERATIONS 20202585 1818241 505763 SAFETY MATERIAL & UNIFIRST HOLDINGS IN 824-1467928 7.59 SUPPLIES

PARK OPERATIONS 20202585 1818241 505763 SAFETY MATERIAL & UNIFIRST HOLDINGS IN 824-1461955 13.25 SUPPLIES

PARK OPERATIONS 20202585 1818241 505763 SAFETY MATERIAL & UNIFIRST HOLDINGS IN 824-1463856 13.25 SUPPLIES

PARK OPERATIONS 20202585 1818241 505763 SAFETY MATERIAL & UNIFIRST HOLDINGS IN 824-1465710 13.25 SUPPLIES

PARK OPERATIONS 20202585 1818241 505763 SAFETY MATERIAL & UNIFIRST HOLDINGS IN 824-1467545 13.25 SUPPLIES

PARK OPERATIONS 20202585 1818241 505763 SAFETY MA TE RIAL & UNIFIRST HOLDINGS IN 824-1461230 18.41 SUPPLIES

PARK OPERATIONS 20202585 1818241 505763 SAFETY MATERIAL & UNIFIRST HOLDINGS IN 824-1463132 18.41 SUPPLIES

PARK OPERATIONS 20202585 1818241 505763 SAFETY MATERIAL & UNIFIRST HOLDINGS IN 824-1465009 18.41 SUPPLIES

PARK OPERATIONS 20202585 1818241 505763 SAFETY MATERIAL & UNIFIRST HOLDINGS IN 824-1466855 18.41 SUPPLIES

PARK OPERATIONS 20202585 1818241 505763 SAFETY MATERIAL & UNIFIRST HOLDINGS IN 824-1458093 19.38 SUPPLIES

PARK OPERATIONS 20202585 1818241 505763 SAFETY MATERIAL & UNIFIRST HOLDINGS IN 824-1459926 19.38 SUPPLIES

PARK OPERATIONS 20202585 1818241 505763 SAFETY MATERIAL & UNIFIRST HOLDINGS IN 824-1461957 19.38 SUPPLIES

TCAP001 BOCC Meeting Date 4/23/2018 Tulsa County Clerk Run Date Printed : Page 16 of 43

Purchase Orders 4/19/2018

• 2:57:50 PM

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

PARK OPERATIONS 20202585 1818241 505763 SAFETY MA TE RIAL & UNIFIRST HOLDINGS IN 824-1461954 35.82 SUPPLIES

PARK OPERATIONS 20202585 1818241 505763 SAFETY MATERIAL & UNIFIRST HOLDINGS IN 824-1463855 35.82 SUPPLIES

PARK OPERATIONS 20202585 1818241 505763 SAFETY MATERIAL & UNIFIRST HOLDINGS IN 824-1465709 35.82 SUPPLIES

PARK OPERATIONS 20202585 1818241 505763 SAFETY MATERIAL & UNIFIRST HOLDINGS IN 824-1467544 35.82 SUPPLIES

PARK OPERATIONS 20202585 1818241 505763 SAFETY MATERIAL & UNIFIRST HOLDINGS IN 824-1462355 44.24 SUPPLIES

PARK OPERATIONS 20202585 1818241 505763 SAFETY MA TE RIAL & UNIFIRST HOLDINGS IN 824-1464248 44.24 SUPPLIES

PARK OPERATIONS 20202585 1818241 505763 SAFETY MATERIAL & UNIFIRST HOLDINGS IN 824-1466094 44.24 SUPPLIES

PARK OPERATIONS 20202585 1818241 505763 SAFETY MATERIAL & UNIFIRST HOLDINGS IN 824-1467929 44.24 SUPPLIES

PARK OPERATIONS 20202585 1818241 505763 SAFETY MATERIAL & UNIFIRST HOLDINGS IN 824-1467918 54.85 SUPPLIES

PARK OPERATIONS 20202585 1818241 505763 SAFETY MATERIAL & UNIFIRST HOLDINGS IN 824-1464237 55.02 SUPPLIES

PARK OPERATIONS 20202585 1818241 505763 SAFETY MATERIAL & UNIFIRST HOLDINGS IN 824-1466083 55.02 SUPPLIES

PARK OPERATIONS 20202585 1818241 505763 SAFETY MATERIAL & UNIFIRST HOLDINGS IN 824-1461228 55.66 SUPPLIES

PARK OPERATIONS 20202585 1818241 505763 SAFETY MATERIAL & UNIFIRST HOLDINGS IN 824-1462344 60.02 SUPPLIES

PARK OPERATIONS 20202585 1818241 505763 SAFETY MATERIAL & UNIFIRST HOLDINGS IN 824-1462345 124.27 SUPPLIES

PARK OPERATIONS 20202585 1818507 505803 RECREATIONAL & CASILLAS, MARIAH 010587- 125.00 EDUCATIONAL REFUND

PARK OPERATIONS 20202585 1818509 505543 HAIKEY SOFTBALL HENDERSON, CARRIE REFUND- 125.00 2018

Department Total 20202585 54,846.43

20202600

GROUNDS & MAINTENANCE 20202600 1811105 505536 PLUMBING SERVICE HEATWAVE SUPPLY INC C90678-001 37.04

GROUNDS & MAINTENANCE 20202600 1811105 505536 PLUMBING SERVICE HEATWAVE SUPPLY INC C90229-001 49.03

GROUNDS & MAINTENANCE 20202600 1811105 505536 PLUMBING SERVICE HEATWAVE SUPPLY INC C88742-001 92.49

GROUNDS & MAINTENANCE 20202600 1811105 505536 PLUMBING SERVICE HEATWAVE SUPPLY INC C86844-001 98.82

TCAP001 BOCC Meeting Date 4/23/2018 Tulsa County Clerk Run Date Printed : Page 17 of 43

Purchase Orders 4/19/2018

• 2:57:50 PM

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

GROUNDS & MAINTENANCE 20202600 1811105 505536 PLUMBING SERVICE HEATWAVE SUPPLY INC C93718-001 107.40

Department Total 20202600 384.78

20202650

LAFORTUNE GOLF COURSE 20202650 1815257 505539 BLDGS & GROUNDS AMERICAN WASTE CONTR 0004999110 1,275.00 MAINTENANCE

LAFORTUNE GOLF COURSE 20202650 1815398 505761 RESTAURANT SUPPLIES UNIFIRST HOLDINGS IN 824-1466084 121 .74

LAFORTUNE GOLF COURSE 20202650 1815398 505761 RESTAURANT SUPPLIES UNIFIRST HOLDINGS IN 824-1467919 121.74

LAFORTUNE GOLF COURSE 20202650 1815398 505761 RESTAURANT SUPPLIES UNIFIRST HOLDINGS IN 824-1464238 123.12

LAFORTUNE GOLF COURSE 20202650 1815402 506175 PURCHASES FOR RESALE- REASORS 2587 3.24 PARKS

LAFORTUNE GOLF COURSE 20202650 1815402 506175 PURCHASES FOR RESALE- REASORS 2257 5.98 PARKS

LAFORTUNE GOLF COURSE 20202650 1815402 506175 PURCHASES FOR RESALE- REASORS 1972 7.98 PARKS

LAFORTUNE GOLF COURSE 20202650 1815402 506175 PURCHASES FOR RESALE- REASORS 2259 8.38 PARKS

LAFORTUNE GOLF COURSE 20202650 1815402 506175 PURCHASES FOR RESALE- REASORS 3739 9.99 PARKS

LAFORTUNE GOLF COURSE 20202650 1815402 506175 PURCHASES FOR RESALE- REASORS 3437 13.91 PARKS

LAFORTUNE GOLF COURSE 20202650 1815402 506175 PURCHASES FOR RESALE- REASORS 0004-A 14.72 PARKS

LAFORTUNE GOLF COURSE 20202650 1815402 506175 PURCHASES FOR RESALE- REASORS 5631 15.76 PARKS

LAFORTUNE GOLF COURSE 20202650 1815402 506175 PURCHASES FOR RESALE- REASORS 2036 22.34 PARKS

LAFORTUNE GOLF COURSE 20202650 1815402 506175 PURCHASES FOR RESALE- REASORS 1011 43.58 PARKS

LAFORTUNE GOLF COURSE 20202650 1815402 506175 PURCHASES FOR RESALE- REASORS 8124 49.20 PARKS

LAFORTUNE GOLF COURSE 20202650 1815418 505788 SAND HOLLIDAY SAND & GRAV 367411 634.17

LAFORTUNE GOLF COURSE 20202650 1815418 505788 SAND HOLLIDAY SAND & GRAV 367412 634.73

LAFORTUNE GOLF COURSE 20202650 1816293 505761 RESTAURANT SUPPLIES ITW FOOD EQUIPMENT 33483872 514.12

TCAP001 BOCC Meeting Date 4/23/2018 Tulsa County Clerk Run Date Printed : Page 18 of 43

Purchase Orders 4/19/2018

• 2:57:50 PM

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

LAFORTUNE GOLF COURSE 20202650 1817896 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 63880465 1,189.37 PARKS

Department Total 20202650 4,809.07

20202675

SOUTHLAKES GOLF COURSE 20202675 1806755 506175 PURCHASES FOR RESALE- TULSA BEEF & PROVISI 51920-2018 175.40 PARKS

SOUTHLAKES GOLF COURSE 20202675 1806755 506175 PURCHASES FOR RESALE- TULSA BEEF & PROVISI 54621-2018 204.30 PARKS

SOUTHLAKES GOLF COURSE 20202675 1814940 505761 RESTAURANT SUPPLIES UNIFIRST HOLDINGS IN 824-1463130 55.66

SOUTHLAKES GOLF COURSE 20202675 1814940 505761 RESTAURANT SUPPLIES UNIFIRST HOLDINGS IN 824-1465007 55.66

SOUTHLAKES GOLF COURSE 20202675 1814940 505761 RESTAURANT SUPPLIES UNIFIRST HOLDINGS IN 824-1466853 55.66

SOUTHLAKES GOLF COURSE 20202675 1816640 506175 PURCHASES FOR RESALE- TULSA COFFEE SERVICE 138795-2018 68.97 PARKS

SOUTHLAKES GOLF COURSE 20202675 1816640 506175 PURCHASES FOR RESALE- TULSA COFFEE SERVICE 265527-2018 166.87 PARKS

SOUTHLAKES GOLF COURSE 20202675 1816801 505539 BLDGS & GROUNDS BRIDGES FOUNDATION 6613 231 .00 MAINTENANCE

SOUTHLAKES GOLF COURSE 20202675 1817118 505761 RESTAURANT SUPPLIES ALLIED REFRIGERATION 6870A 212.73

SOUTHLAKES GOLF COURSE 20202675 1817118 505761 RESTAURANT SUPPLIES ALLIED REFRIGERATION 7482A 351 .82

SOUTHLAKES GOLF COURSE 20202675 1817548 505590 OPER SUPPLIES&MAINT-EQUIP PRAXAIR DISTRIBUTION 82007858 6.00

SOUTHLAKES GOLF COURSE 20202675 1817548 505590 OPER SUPPLIES&MAINT-EQUIP PRAXAIR DISTRIBUTION 82007842 12.00

SOUTHLAKES GOLF COURSE 20202675 1817548 505590 OPER SUPPLIES&MAINT-EQUIP PRAXAIR DISTRIBUTION 82007855 15.00

SOUTHLAKES GOLF COURSE 20202675 1817548 505590 OPER SUPPLIES&MAINT-EQUIP PRAXAIR DISTRIBUTION 82007846 30.00

SOUTHLAKES GOLF COURSE 20202675 1817548 505590 OPER SUPPLIES&MAINT-EQUIP PRAXAIR DISTRIBUTION 82007852 42.00

SOUTHLAKES GOLF COURSE 20202675 1817552 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 1485644 35.95 PARKS

SOUTHLAKES GOLF COURSE 20202675 1817552 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 148563 98.15 PARKS

SOUTHLAKES GOLF COURSE 20202675 1817552 506175 PURCHASES FOR RESALE- LDF SALES & DISTRIBU 142044 242.80 PARKS

TCAP001 BOCC Meeting Date 4/23/2018 Tulsa County Clerk Run Date Printed : Page 19 of 43 4/19/2018

• Purchase Orders 2:57:50 PM

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

SOUTHLAKES GOLF COURSE 20202675 1817878 506175 PURCHASES FOR RESALE- BEN E KEITH FOODS 63868447 1,062.64 PARKS

Department Total 20202675 3,122.61

20404026

COURT CLERK 20404026 1818432 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 092537399 47.73

COURT CLERK 20404026 1818433 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 092537401 64.41

COURT CLERK 20404026 1818434 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 092588774 199.23

COURT CLERK 20404026 1818435 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 092413527 54.24

COURT CLERK 20404026 1818436 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 092537398 226.07

COURT CLERK 20404026 1818437 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 092568932 212.40

COURT CLERK 20404026 1818438 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 092588776 355.00

COURT CLERK 20404026 1818439 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 092095724 165.60

COURT CLERK 20404026 1818439 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 092095725 632.71

COURT CLERK 20404026 1818440 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 092095722 165.60

COURT CLERK 20404026 1818440 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 092095723 515.48

COURT CLERK 20404026 1818441 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 092588778 422 .71

COURT CLERK 20404026 1818442 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 092568929 198.86

COURT CLERK 20404026 1818443 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 092588777 213.54

COURT CLERK 20404026 1818444 505903 MACH & EQUIP-RENT & LEA XEROX CORPORATION 092537400 133.06

COURT CLERK 20404026 1818749 505551 POSTAGE TULSA COUNTY 299769 198.06

COURT CLERK CT13V 20404026 1818905 506082 CONTRACTED SERVICES FAMILY SAFETY CENTER MARCH-2018 8,391 .00

Department Total 20404026 12, 195.70

21003050

ASSESSOR VISUAL INSP 21003050 1819052 505940 TRAINING INTERNATIONAL ASSOC 25143 87.10

Department Total 21003050 87.10

23003600

SHERIFF'S DEPT - CASH FUND SA13P 23003600 1814716 505909 RENTALS & LEASES AYS LLC 158565 115.00

SHERIFF'S DEPT - CASH FUND SA13P 23003600 1814716 505969 UTILITY SERVICES AYS LLC 158565 5.00

SHERIFF'S DEPT - CASH FUND 23003600 1816111 505868 PATROL ANIMAL CARE ALEXANDER, MICHAEL G 03012018- 95.00 03312018

TCAP001 BOCC Meeting Date 4/23/2018 Tulsa County Clerk Run Date Printed : Page 20 of 43

Purchase Orders 4/19/2018

• 2:57:50 PM

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

SHERIFF'S DEPT - CASH FUND SA13P 23003600 1816236 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-524-160- 137.86 1-0

SHERIFF'S DEPT - CASH FUND 23003600 1818024 505849 OPERATING SUPPLIES MUSKOGEE COUNTY REIMBURSE 47.51 MENT-040918

SHERIFF'S DEPT - CASH FUND SA13P 23003600 1818099 505855 EQUIP SERVICE AGREEMENTS ADVANCE ALARMS INC 1605641 70.00

SHERIFF'S DEPT - CASH FUND 23003600 1818107 506162 IMPOVEMENTS TO BUILDINGS BRADLEYS LOCK ANDS 11532 241 .00

SHERIFF'S DEPT - CASH FUND 23003600 1818426 506135 PROGRAM FUNDS CITY OF TULSA 404246 7,020.00

SHERIFF'S DEPT - CASH FUND 23003600 1818427 506135 PROGRAM FUNDS CITY OF TULSA 413814 7,020.00

SHERIFF'S DEPT - CASH FUND 23003600 1818428 506135 PROGRAM FUNDS CITY OF TULSA 413893 7,020.00

SHERIFF'S DEPT - CASH FUND 23003600 1818928 505740 BUILDING MAINTENANCE SCHINDLER ELEVATOR 7152696895 315.37 EXPENSE

Department Total 23003600 22,086.74

23203644

USER REVENUES - JAIL 23203644 1804764 505969 UTILITY SERVICES HAMIL TON WATER SERVI 17981 180.00

USER REVENUES - JAIL 23203644 1814768 505969 UTILITY SERVICES HAMIL TON WATER SERVI 17960 190.00

Department Total 23203644 370.00

23953595

TULSA CO JAIL COMMISSARY 23953595 1814931 505849 OPERATING SUPPLIES ARAMARK CORRECTIONAL 200381400- 9,733.75 000356

TULSA CO JAIL COMMISSARY 23953595 1816629 505849 OPERATING SUPPLIES ARAMARK CORRECTIONAL 200381400- 8,315.12 000355

TULSA CO JAIL COMMISSARY 23953595 1817117 505849 OPERATING SUPPLIES ARAMARK CORRECTIONAL 200381400- 10,263.76 000354

Department Total 23953595 28,312.63

24003325

COUNTY CLERK RECORDS MGMT 24003325 1815880 505905 OTHER RENTALS & LEASES TSHAINC 120432 84.88

COUNTY CLERK RECORDS MGMT 24003325 1817234 505889 PROFESSIONAL & TECH TYLER TECHNOLOGIES I 045-219779 466.44 SERVICES

COUNTY CLERK RECORDS MGMT 24003325 1818583 505849 OPERATING SUPPLIES AMAZON.COM LLC 46688547636 101.40 5

Department Total 24003325 652.72

TCAP001 BOCC Meeting Date 4/23/2018 Tulsa County Clerk Run Date Printed : Page 21 of 43

Purchase Orders 4/19/2018

+ 2:57 :50 PM

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

26003900

JUVENILE DETENTION 26003900 1813518 505854 SPECIAL SERVICES OKLAHOMA STATE BUREA 182020 19.00

JUVENILE DETENTION 26003900 1816178 505940 TRAINING TULSA TECHNOLOGY GEN 001683516 17.00

JUVENILE DETENTION 26003900 1816178 505940 TRAINING TULSA TECHNOLOGY GEN 001683515 65.00

JUVENILE DETENTION 26003900 1816183 505854 SPECIAL SERVICES ROBINSON, COURTNEY 040818 195.00

JUVENILE DETENTION 26003900 1816184 505889 PROFESSIONAL & TECH DEATHERAGE COMPANIES 041118 135.00 SERVICES

JUVENILE DETENTION 26003900 1817900 505538 OTHER BLDG MAINT SERVICES BRADLEYS LOCK AND S 11533 239.00

Department Total 26003900 670.00

26003925

JUVENILE GRANT G0025 26003925 1816179 505854 SPECIAL SERVICES DRUGS OF ABUSE TESTI 18339 1,632.89

Department Total 26003925 1,632.89

27002251

MUNIS ERP FINANCIAL SYSTEM 27002251 1813774 505889 PROFESSIONAL & TECH TYLER TECHNOLOGIES I 045-219778 150.00 SERVICES

Department Total 27002251 150.00

27002825

GRANT FUNDS GU16N 27002825 1818643 506082 CONTRACTED SERVICES INDIAN NATIONS COUNC 222167 13,679.01

GRANT FUNDS GU16N 27002825 1818643 506082 CONTRACTED SERVICES INDIAN NATIONS COUNC 222136 15,946.09

Department Total 27002825 29,625.10

27004750

EMERGENCY 911 27004750 1808561 505865 EMPLOYMENT TESTING & CHERYL A KILPATRICK KIMBALL- 175.00 SCREENING STEPHAN

EMERGENCY 911 27004750 1808561 505865 EMPLOYMENT TESTING & CHERYL A KILPATRICK MCDONALD- 175.00 SCREENING ERIC

EMERGENCY 911 27004750 1808561 505865 EMPLOYMENT TESTING & CHERYL A KILPATRICK PEARCE- 175.00 SCREENING MORGAN

EMERGENCY 911 27004750 1808561 505865 EMPLOYMENT TESTING & CHERYL A KILPATRICK TRAILL- 175.00 SCREENING CODY

EMERGENCY 911 27004750 1808561 505865 EMPLOYMENT TESTING & CHERYL A KILPATRICK VETOR- 175.00 SCREENING DYLAN

EMERGENCY 911 27004750 1818426 506135 PROGRAM FUNDS CITY OF TULSA 404246 20,904.00

TCAP001 BOCC Meeting Date 4/23/2018 Tulsa County Clerk Run Date Printed : Page 22 of 43

Purchase Orders 4/19/2018

• 2:57:50 PM

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

EMERGENCY 911 27004750 1818427 506135 PROGRAM FUNDS CITY OF TULSA 413814 20,904.00

EMERGENCY 911 27004750 1818428 506135 PROGRAM FUNDS CITY OF TULSA 413893 20,904.00

Department Total 27004750 63,587.00

27004850

HOME CONSORTIUM GH17E 27004850 1818643 507001 ADMINISTRATION INDIAN NATIONS COUNC 222135 6,764.93

HOME CONSORTIUM GH17E 27004850 1818643 507001 ADMINISTRATION INDIAN NATIONS COUNC 222166 7,982.28

Department Total 27004850 14,747.21

29002975

TREAS-MORTGAGE CERT FEE 29002975 1818334 505920 SUBSCRIPTIONS & OWASSO CHAMBER OF 4623 100.00 MEMBERSHIPS

TREAS-MORTGAGE CERT FEE 29002975 1818844 505920 SUBSCRIPTIONS & GOVERNMENT FINANCE 0 0125001- 160.00 MEMBERSHIPS 2018

Department Total 29002975 260.00

30002325

HIGHWAY CONSTRUCTION DIV 30002325 1815150 505590 OPER SUPPLIES&MAINT-EQUIP APS FIRECO TULSA LLC IN00060301 196.75

HIGHWAY CONSTRUCTION DIV 30002325 1815150 505590 OPER SUPPLIES&MAINT-EQUIP APS FIRECO TULSA LLC IN00059121 1,199.50

HIGHWAY CONSTRUCTION DIV 30002325 1815598 505849 OPERATING SUPPLIES XEROX CORPORATION 092864155 7.73

HIGHWAY CONSTRUCTION DIV 30002325 1817491 505849 OPERATING SUPPLIES J DYOUNG 745330 46.95

HIGHWAY CONSTRUCTION DIV 30002325 1817516 505590 OPER SUPPLIES&MAINT-EQUIP FRN OF TULSA LLC CM- -51.17 CM3042917

HIGHWAY CONSTRUCTION DIV 30002325 1817516 505590 OPER SUPPLIES&MAINT-EQUIP FRN OF TULSA LLC 3042917 908.28

HIGHWAY CONSTRUCTION DIV 30002325 1817592 505847 SIGN & STRIPING SUPPLIES STUART C IRBY COMPAN so 10664605- 119.86 001

HIGHWAY CONSTRUCTION DIV 30002325 1817595 505590 OPER SUPPLIES&MAINT-EQUIP IEH AUTO PARTS LLC 002895375 55.00

HIGHWAY CONSTRUCTION DIV 30002325 1817667 505590 OPER SUPPLIES&MAINT-EQUIP WW GRAINGER INC 9740067062 63.28

HIGHWAY CONSTRUCTION DIV 30002325 1817778 505590 OPER SUPPLIES&MAINT-EQUIP ARROW MAGNOLIA IV180002664 194.38

HIGHWAY CONSTRUCTION DIV 30002325 1818062 505590 OPER SUPPLIES&MAINT-EQUIP MCINTOSH CORPORATION 951001513 523.00

TCAP001 BOCC Meeting Date 4/23/2018 Tulsa County Clerk Run Date Printed : Page 23 of 43

Purchase Orders 4/19/2018

• 2:57:50 PM

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

HIGHWAY CONSTRUCTION DIV 30002325 1818087 505590 OPER SUPPLIES&MAINT-EQUIP BISHOP LIFTING PROD TUL- 106.72 PS132780

HIGHWAY CONSTRUCTION DIV 30002325 1818268 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10067326 160.50 7

HIGHWAY CONSTRUCTION DIV 30002325 1818294 505849 OPERATING SUPPLIES BRADLEYS LOCK AND S 11534 97.00

HIGHWAY CONSTRUCTION DIV 30002325 1818561 505590 OPER SUPPLIES&MAINT-EQUIP TULSA COFFEE SERVICE 241307-2018 75.93

HIGHWAY CONSTRUCTION DIV 30002325 1818790 505590 OPER SUPPLIES&MAINT-EQUIP WW GRAINGER INC 9753228429 30.96

HIGHWAY CONSTRUCTION DIV 30002325 1818885 505590 OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS10067378 120.24 1

HIGHWAY CONSTRUCTION DIV 30002325 1818886 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0830-341683 89.26

HIGHWAY CONSTRUCTION DIV 30002325 1818888 505590 OPER SUPPLIES&MAINT-EQUIP WW GRAINGER INC 9753505560 132.85

Department Total 30002325 4,077.02

30002330

HIGHWAY DISTRICT 1 30002330 1814159 505590 OPER SUPPLIES&MAINT-EQUIP MCINTOSH CORPORATION 951001396 361 .00

HIGHWAY DISTRICT 1 30002330 1815117 505849 OPERATING SUPPLIES OKLAHOMA ASPHALT 2018CONF07 825.00 8

HIGHWAY DISTRICT 1 30002330 1816338 505849 OPERATING SUPPLIES PRAXAIR DISTRIBUTION 82007815 45.00

HIGHWAY DISTRICT 1 30002330 1816627 505849 OPERATING SUPPLIES UNIFIRST HOLDINGS IN 824-1464239 91 .57

HIGHWAY DISTRICT 1 30002330 1816627 505849 OPERATING SUPPLIES UNIFIRST HOLDINGS IN 824-1462346 92.05

HIGHWAY DISTRICT 1 30002330 1816627 505849 OPERATING SUPPLIES UNIFIRST HOLDINGS IN 824-1467920 104.63

HIGHWAY DISTRICT 1 30002330 1816627 505849 OPERATING SUPPLIES UNIFIRST HOLDINGS IN 824-1466085 108.47

HIGHWAY DISTRICT 1 30002330 1817238 505590 OPER SUPPLIES&MAINT-EQUIP BLOSS SALES & RENTAL CM-76102 -10.19

HIGHWAY DISTRICT 1 30002330 1817238 505590 OPER SUPPLIES&MAINT-EQUIP BLOSS SALES & RENTAL 76456 6.79

HIGHWAY DISTRICT 1 30002330 1817238 505590 OPER SUPPLIES&MAINT-EQUIP BLOSS SALES & RENTAL 75802 59.90

HIGHWAY DISTRICT 1 30002330 1817241 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART 45382551 328.10

HIGHWAY DISTRICT 1 30002330 1817513 505849 OPERATING SUPPLIES ASSOCIATION OF COUNT 3651 45.00

HIGHWAY DISTRICT 1 30002330 1817514 505849 OPERATING SUPPLIES BARCLAY, EDWARD 032718- 531 .73 032918

TCAP001 BOCC Meeting Date 4/23/2018 Tulsa County Clerk Run Date Printed : Page 24 of 43

Purchase Orders 4/19/2018

• 2:57:50 PM

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

HIGHWAY DISTRICT 1 30002330 1818132 505849 OPERATING SUPPLIES CUSTOM CUTS TREE CAR 1801 1,450.00

HIGHWAY DISTRICT 1 30002330 1818270 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART 45384153 1,736.00

HIGHWAY DISTRICT 1 30002330 1818271 505590 OPER SUPPLIES&MAINT-EQUIP BISHOP LIFTING PROD TUL- 179.49 PSl32946

HIGHWAY DISTRICT 1 30002330 1818273 505590 OPER SUPPLIES&MAINT-EQUIP BATTERY OUTFITTERS I 1243601 128.44

HIGHWAY DISTRICT 1 30002330 1818274 505849 OPERATING SUPPLIES OKLAHOMA STATE UNIVE BARCLAY- 75.00 EXCISE1 -2018

HIGHWAY DISTRICT 1 30002330 1818274 505849 OPERATING SUPPLIES OKLAHOMA STATE UNIVE BARCLAY- 75.00 EXCISE2-2018

HIGHWAY DISTRICT 1 30002330 1818274 505849 OPERATING SUPPLIES OKLAHOMA STATE UNIVE BARCLAY- 125.00 LAND-2018

HIGHWAY DISTRICT 1 30002330 1818277 505590 OPER SUPPLIES&MAINT-EQUIP ROBERTS TRUCK CENTER 411157946 78.85

HIGHWAY DISTRICT 1 30002330 1818349 505590 OPER SUPPLIES&MAINT-EQUIP OKLAHOMA KENWORTH T0048560074 78.83 7373

HIGHWAY DISTRICT 1 30002330 1818360 505590 OPER SUPPLIES&MAINT-EQUIP AMERIFLEX HOSE & 306123 11 .80

HIGHWAY DISTRICT 1 30002330 1818360 505590 OPER SUPPLIES&MAINT-EQUIP AMERIFLEX HOSE & 305990 88.20

Department Total 30002330 6,615.66

30002335

HIGHWAY DISTRICT 2 30002335 1814858 505590 OPER SUPPLIES&MAINT-EQUIP NEWTON EQUIPMENT 3335S 30.27

HIGHWAY DISTRICT 2 30002335 1816470 505849 OPERATING SUPPLIES W JOE SHAW LTD T033034 931 .00

HIGHWAY DISTRICT 2 30002335 1816471 505590 OPER SUPPLIES&MAINT-EQUIP NEWTON EQUIPMENT 3704S 182.05

HIGHWAY DISTRICT 2 30002335 1816928 505849 OPERATING SUPPLIES B ETHRIDGE INC 15074 9,784.27

HIGHWAY DISTRICT 2 30002335 1817719 505590 OPER SUPPLIES&MAINT-EQUIP AMERIFLEX HOSE & 304349 25.00

HIGHWAY DISTRICT 2 30002335 1817719 505590 OPER SUPPLIES&MAINT-EQUIP AMERIFLEX HOSE & 303177 267.30

HIGHWAY DISTRICT 2 30002335 1817850 505590 OPER SUPPLIES&MAINT-EQUIP SAFELITE AUTOGLASS 01815- 400.15 255296

HIGHWAY DISTRICT 2 30002335 1818094 505590 OPER SUPPLIES&MAINT-EQUIP KIRBY-SMITH MACHINER P35096 299.02

TCAP001 BOCC Meeting Date 4/23/2018 Tulsa County Clerk Run Date Printed : Page 25 of 43

Purchase Orders 4/19/2018

• 2:57:50 PM

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

HIGHWAY DISTRICT 2 30002335 1818097 505590 OPER SUPPLIES&MAINT-EQUIP ECONOMY LUMBER CO IN 20567 47.92

HIGHWAY DISTRICT 2 30002335 1818355 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART 45383916 331 .75

HIGHWAY DISTRICT 2 30002335 1818542 505849 OPERATING SUPPLIES OKLAHOMA STATE UNIVE UMS18-1885 34.00

Department Total 30002335 12,332.73

30002340

HIGHWAY DISTRICT 3 30002340 1817734 505590 OPER SUPPLIES&MAINT-EQUIP CUSTOM CUTS TREE CAR 1805 4,350.00

HIGHWAY DISTRICT 3 30002340 1818073 505590 OPER SUPPLIES&MAINT-EQUIP BATTERY OUTFITTERS I 1245161 22.00

HIGHWAY DISTRICT 3 30002340 1818526 505590 OPER SUPPLIES&MAINT-EQUIP CHRIS NIKEL 688277 61.15

HIGHWAY DISTRICT 3 30002340 1818613 505590 OPER SUPPLIES&MAINT-EQUIP IEH AUTO PARTS LLC 002896051 37.22

Department Total 30002340 4,470.37

30002350

COUNTY ROAD IMPROVEMENT 30002350 1815706 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-002-502- 11 .70 0-1

COUNTY ROAD IMPROVEMENT 30002350 1817410 505969 UTILITY SERVICES WINDSTREAM CORPORATI 100971415 312.60

COUNTY ROAD IMPROVEMENT 30002350 1817793 505969 UTILITY SERVICES CITY OF TULSA 1028-8631-4 119.23

COUNTY ROAD IMPROVEMENT 30002350 1817794 505969 UTILITY SERVICES ONEOK INC 210055579- 217.39 1054901-73

COUNTY ROAD IMPROVEMENT 30002350 1817795 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-690-413- 548.43 0-7

COUNTY ROAD IMPROVEMENT 30002350 1817798 505969 UTILITY SERVICES ONEOK INC 210014420- 455.01 1021513-64

COUNTY ROAD IMPROVEMENT 30002350 1817799 505969 UTILITY SERVICES ONEOK INC 211089923- 182.03 1777118-91

COUNTY ROAD IMPROVEMENT 30002350 1817800 505969 UTILITY SERVICES ONEOK INC 210014419- 210.40 1021512-09

COUNTY ROAD IMPROVEMENT 30002350 1818688 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-961-864- 5.61 0-2

COUNTY ROAD IMPROVEMENT 30002350 1818688 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 951-690-044- 8.26 0-5

COUNTY ROAD IMPROVEMENT 30002350 1818688 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-237-501 - 11 .02 0-0

TCAP001 BOCC Meeting Date 4/23/2018 Tulsa County Clerk Run Date Printed : Page 26 of 43

Purchase Orders 4/19/2018

• 2:57:50 PM

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

COUNTY ROAD IMPROVEMENT 30002350 1818688 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-290-044- 14.43 0-3

COUNTY ROAD IMPROVEMENT 30002350 1818688 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-790-044- 14.43 0-0

COUNTY ROAD IMPROVEMENT 30002350 1818688 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-348-354- 20.68 0-9

COUNTY ROAD IMPROVEMENT 30002350 1818688 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-838-354- 23.86 0-1

COUNTY ROAD IMPROVEMENT 30002350 1818688 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958848354- 34.45 06

COUNTY ROAD IMPROVEMENT 30002350 1818688 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-448-354- 42.69 0-4

COUNTY ROAD IMPROVEMENT 30002350 1818688 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-938-354- 84.21 0-6

COUNTY ROAD IMPROVEMENT 30002350 1818688 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 951 -058-354- 419.71 0-9

COUNTY ROAD IMPROVEMENT 30002350 1818688 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-158-354- 595.04 0-4

COUNTY ROAD IMPROVEMENT 30002350 1818688 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-037-501- 864.02 0-7

Department Total 30002350 4,195.20

30002450

COUNTY BRIDGE IMPROVEMENT 30002450 1814482 505795 OTHER PIPE ROAD & BRIDGE ADVANCED WORKZONE 14527 669.60 REPAI

COUNTY BRIDGE IMPROVEMENT 30002450 1814482 505795 OTHER PIPE ROAD & BRIDGE ADVANCED WORKZONE 14528 1,747.85 REPAI

COUNTY BRIDGE IMPROVEMENT 30002450 1814537 505795 OTHER PIPE ROAD & BRIDGE AYS LLC 158569 85.00 REPAI

COUNTY BRIDGE IMPROVEMENT 30002450 1818292 505795 OTHER PIPE ROAD & BRIDGE APAC-CENTRAL INC 7001082225 4,122.02 REPAI

Department Total 30002450 6,624.47

30002475

HIGHWAY SPECIAL PROJECTS 30002475 1814540 505789 OTHER PAVING MATERIAL AYS LLC 158570 64.36

HIGHWAY SPECIAL PROJECTS 30002475 1815608 505784 ASPHALT, CONCRETE & EMUL APAC-CENTRAL INC 7001077807 112.94 D1

HIGHWAY SPECIAL PROJECTS 30002475 1815608 505784 ASPHALT, CONCRETE & EMUL APAC-CENTRAL INC 7001075643 150.08 D1

TCAP001 BOCC Meeting Date 4/23/2018 Tulsa County Clerk Run Date Printed : Page 27 of 43

Purchase Orders 4/19/2018

• 2:57:50 PM

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

HIGHWAY SPECIAL PROJECTS 30002475 1815608 505784 ASPHALT, CONCRETE & EMUL APAC-CENTRAL INC 7001073969 151 .96 D1

HIGHWAY SPECIAL PROJECTS 30002475 1815608 505784 ASPHALT, CONCRETE & EMUL APAC-CENTRAL INC 7001073537 226.25 D1

HIGHWAY SPECIAL PROJECTS 30002475 1815608 505784 ASPHALT, CONCRETE & EMUL APAC-CENTRAL INC 7001077542 240.50 D1

HIGHWAY SPECIAL PROJECTS 30002475 1815608 505784 ASPHALT, CONCRETE & EMUL APAC-CENTRAL INC 7001071596 461.12 D1

HIGHWAY SPECIAL PROJECTS 30002475 1815608 505784 ASPHALT, CONCRETE & EMUL APAC-CENTRAL INC 7001073755 468.63 D1

HIGHWAY SPECIAL PROJECTS 30002475 1817601 505789 OTHER PAVING MATERIAL APAC-CENTRAL INC 7001079630 4,576.79

HIGHWAY SPECIAL PROJECTS 30002475 1817601 505789 OTHER PAVING MATERIAL APAC-CENTRAL INC 7001081683 11 , 108.06

HIGHWAY SPECIAL PROJECTS H86SP 30002475 1818645 505849 OPERATING SUPPLIES SCHEMMER ASSOCIATES 06471-002-15 2,074.48

Department Total 30002475 19,635.17

30007525

CAPITAL PROJECTS 30007525 1817511 505889 PROFESSIONAL & TECH ENVIRONMENTAL SYSTEM 93443646 10,000.00 SERVICES

Department Total 30007525 10,000.00

33004463

JUV JUST CTR & COURTHOUSE COMP CF506 33004463 1817871 607031 CAPITAL IMPROVEMENTS AARON FENCE CO 133823 5,400.00

Department Total 33004463 5,400.00

41008000

LAW LIBRARY 41008000 1818621 505670 MISCELLANEOUS EXPENSE TULSA COUNTY IT 160205 39.41

LAW LIBRARY 41008000 1818622 505670 MISCELLANEOUS EXPENSE J DYOUNG 744853 312.09

LAW LIBRARY 41008000 1818623 505670 MISCELLANEOUS EXPENSE J DYOUNG 741971 140.04

LAW LIBRARY 41008000 1818624 505670 MISCELLANEOUS EXPENSE MATTHEW BENDER & COM 01199048 441 .78

LAW LIBRARY 41008000 1818625 505670 MISCELLANEOUS EXPENSE RELX INC 3091402236 1,457.00

LAW LIBRARY 41008000 1818626 505670 MISCELLANEOUS EXPENSE CCH INCORPORATED 4803620591 196.54

TCAP001 BOCC Meeting Date 4/23/2018 Tulsa County Clerk Run Date Printed : Page 28 of 43

Purchase Orders 4/19/2018

• 2:57:50 PM

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

LAW LIBRARY 41008000 1818642 505670 MISCELLANEOUS EXPENSE AMERICAN BAR ASSOCIA 0094225135 379.23

Department Total 41008000 2,966.09

41506650

OFFICE OF DIRECTOR 41506650 1808473 505920 SUBSCRIPTIONS & WEST PUBLISHING CORP 837963413 229.49 MEMBERSHIPS

OFFICE OF DIRECTOR 41506650 1815570 505889 PROFESSIONAL & TECH AMERICAN CHECKED 8994- 1,332.85 SERVICES 20180331

OFFICE OF DIRECTOR 41506650 1817349 505889 PROFESSIONAL & TECH COMMUNITY CARE HMO I 040118- 248.20 SERVICES 043018

OFFICE OF DIRECTOR 41506650 1817958 505739 OFFICE SUPPLIES VERITIV OPERATING 012- 22.33 60072210

OFFICE OF DIRECTOR 41506650 1818650 505909 RENTALS & LEASES UNIVERSITY OF OKLAHO 7798 200.00

OFFICE OF DIRECTOR 41506650 1818759 505203 MILEAGE REIMB-IN COUNTY IVEY, REGGIE 030118- 304.11 032918

OFFICE OF DIRECTOR 41506650 1818759 505204 TRAVEL-OUT OF COUNTY IVEY, REGGIE 030118- 124.63 032918

OFFICE OF DIRECTOR 41506650 1818761 505203 MILEAGE REIMB-IN COUNTY MYSCOFSKI , RICHARD A 030518- 121.54 032818

Department Total 41506650 2,583.15

41506700

FINANCE DEPARTMENT 41506700 1816583 505739 OFFICE SUPPLIES CDW LLC LZM2163 366.83

FINANCE DEPARTMENT 41506700 1818646 505203 MILEAGE REIMB-IN COUNTY AUTRY, TODD 030218 11 .99

Department Total 41506700 378.82

41506725

CREATIVE SERVICES & MARKETING 41506725 1818588 505203 MILEAGE REIMB-IN COUNTY ESSER, LORI 031418- 78.48 032918

CREATIVE SERVICES & MARKETING 41506725 1818600 505203 MILEAGE REIMB-IN COUNTY STEPHENS, LEANNE 030718- 55.59 040318

CREATIVE SERVICES & MARKETING 41506725 1818600 505940 TRAINING STEPHENS, LEANNE 030718- 250.00 040318

TCAP001 BOCC Meeting Date 4/23/2018 Tulsa County Clerk Run Date Printed : Page 29 of 43

Purchase Orders 4/19/2018

• 2:57:50 PM

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

CREATIVE SERVICES & MARKETING 41506725 1818612 505203 MILEAGE REIMB-IN COUNTY WITT, HEATHER 030918- 27.25 032618

Department Total 41506725 411.32

41506740

HEAL TH DATA & EVALUATION 41506740 1818510 505203 MILEAGE REIMB-IN COUNTY RICE, JESSICA 030118- 111 .82 032718

HEALTH DATA & EVALUATION 41506740 1818511 505203 MILEAGE REIMB-IN COUNTY ROGERS, MONICA 011918- 217.46 032718

HEALTH DATA & EVALUATION 41506740 1818522 505203 MILEAGE REIMB-IN COUNTY DUGGIRALA, KIRAN 011918- 7.63 030618

HEAL TH DATA & EVALUATION 41506740 1818522 505204 TRAVEL-OUT OF COUNTY DUGGIRALA, KIRAN 011918- 128.99 030618

Department Total 41506740 465.90

41506775

EMERGENCY PREPAREDNESS & RESPO 41506775 1815923 505940 TRAINING COUNCIL OF STATE 2018AC- 535.00 022018-0604

EMERGENCY PREPAREDNESS & RESPO 41506775 1818201 505776 CHEMICAL & LAB SUPPLIE MORRIS & DICKSON CO 2619913 104.86

EMERGENCY PREPAREDNESS & RESPO 41506775 1818502 505203 MILEAGE REIMB-IN COUNTY WENZELL, MEGAN 030518- 191 .77 032818

EMERGENCYPREPAREDNESS&RESPO 41506775 1818523 505203 MILEAGE REIMB-IN COUNTY ETGEN, ALICIA B 030518- 30.52 032818

EMERGENCY PREPAREDNESS & RESPO 41506775 1818523 505204 TRAVEL-OUT OF COUNTY ETGEN, ALICIA B 030518- 125.63 032818

EMERGENCY PREPAREDNESS & RESPO 41506775 1818539 505203 MILEAGE REIMB-IN COUNTY HOOD, SAMANTHA 031418- 41.42 032818

EMERGENCY PREPAREDNESS & RESPO 41506775 1818811 505559 COMMUNICATION SRVS SOUTHWESTERN BELL 918-437-2985 172.67 -137-1

EMERGENCY PREPAREDNESS & RESPO 41506775 1818817 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 994406890XO 38.75 4012018

Department Total 41506775 1,240.62

41506850

INFORMATION & TECHNOLOGY SERVI 41506850 1802036 505559 COMMUNICATION SRVS SPOK INC B0321716P 16.12

INFORMATION & TECHNOLOGY SERVI 41506850 1808374 505559 COMMUNICATION SRVS TEL-STAR COMMUNICATI 33450 130.00

INFORMATION & TECHNOLOGY SERVI 41506850 1816583 505849 OPERATING SUPPLIES CDW LLC LZM2163 1,467.32

TCAP001 BOCC Meeting Date 4/23/2018 Tulsa County Clerk Run Date Printed : Page 30 of 43

Purchase Orders 4/19/2018

• 2:57:50 PM

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

INFORMATION & TECHNOLOGY SERVI 41506850 1816960 505569 DATA PROCESSING SRVS CDWLLC MCJ5100 2,454.19

INFORMATION & TECHNOLOGY SERVI 41506850 1817810 505569 DATA PROCESSING SRVS VELDSTRA COMMUNICATI ETON11N524 179.95 79

INFORMATION & TECHNOLOGY SERVI 41506850 1818591 505203 MILEAGE REIMB-IN COUNTY BUSTER, ANDREW 021518- 105.73 032618

INFORMATION & TECHNOLOGY SERVI 41506850 1818607 505203 MILEAGE REIMB-IN COUNTY VANBUSKIRK, KELLY 030518- 166.28 032718

INFORMATION & TECHNOLOGY SERVI 41506850 1818798 505559 COMMUNICATION SRVS SOUTHWESTERN BELL 918-582-3882 6,474.34 -727-4

INFORMATION & TECHNOLOGY SERVI 41506850 1818813 505559 COMMUNICATION SRVS SOUTHWESTERN BELL 918-105-1093 30.00 -635-6

INFORMATION & TECHNOLOGY SERVI 41506850 1818816 505559 COMMUNICATION SRVS SBC LONG DISTANCE LL 859043819 25.17

INFORMATION & TECHNOLOGY SERVI 41506850 1818816 505559 COMMUNICATION SRVS SBC LONG DISTANCE LL 803366570 217.85

INFORMATION & TECHNOLOGY SERVI 41506850 1818817 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 994406890XO 1,318.70 4012018

INFORMATION & TECHNOLOGY SERVI 41506850 1818857 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 2,014.28 064530201

INFORMATION & TECHNOLOGY SERVI 41506850 1818860 505559 COMMUNICATION SRVS COXCOM INC 002-6311 - 33.90 067422101

INFORMATION & TECHNOLOGY SERVI 41506850 1818909 505203 MILEAGE REIMB-IN COUNTY GILMORE, JIM 030618- 128.08 031618

Department Total 41506850 14,761 .91

41506900

FACILITIES MGMT-SATELLITE CENT 41506900 1808658 505849 OPERATING SUPPLIES WW GRAINGER INC 9728937138 86.51

FACILITIES MGMT-SATELLITE CENT 41506900 1809114 505849 OPERATING SUPPLIES SPECTRUM PAINT COMPA 000351489 0.00

FACILITIES MGMT-SATELLITE CENT 41506900 1809115 505849 OPERATING SUPPLIES SPECTRUM PAINT COMPA 000352324 223.52

FACILITIES MGMT-SATELLITE CENT 41506900 1818302 505849 OPERATING SUPPLIES BEWLEY SWEEPER SERVI 606998 260.93

Department Total 41506900 570.96

41506925

FACILITIES MGMT-CENTRAL(CRHC) 41506925 1808658 505849 OPERATING SUPPLIES WW GRAINGER INC 9726359756 172.60

FACILITIES MGMT-CENTRAL(CRHC) 41506925 1809114 505849 OPERATING SUPPLIES SPECTRUM PAINT COMPA 000351489 27.69

FACILITIES MGMT-CENTRAL(CRHC) 41506925 1809114 505849 OPERATING SUPPLIES SPECTRUM PAINT COMPA 00351487 101 .27

FACILITIES MGMT-CENTRAL(CRHC) 41506925 1809114 505849 OPERATING SUPPLIES SPECTRUM PAINT COMPA 800413734 250.92

FACILITIES MGMT-CENTRAL(CRHC) 41506925 1809115 505849 OPERATING SUPPLIES SPECTRUM PAINT COMPA 000351587 0.00

TCAP001 BOCC Meeting Date 4/23/2018 Tulsa County Clerk Run Date Printed : Page 31 of 43

Purchase Orders 4/19/2018

• 2:57:50 PM

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

FACILITIES MGMT-CENTRAL(CRHC) 41506925 1818310 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 235424 48.20

Department Total 41506925 600.68

41506950

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1808658 505849 OPERATING SUPPLIES WW GRAINGER INC 9715280658 106.97

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1808830 505849 OPERATING SUPPLIES TULSA LOCK & KEY INC 79743 4.00

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1808830 505849 OPERATING SUPPLIES TULSA LOCK & KEY INC 79917 6.00

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1808830 505849 OPERATING SUPPLIES TULSA LOCK & KEY INC 79572 17.00

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1809114 505849 OPERATING SUPPLIES SPECTRUM PAINT COMPA 800413734 47.01

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1809115 505849 OPERATING SUPPLIES SPECTRUM PAINT COMPA 000351587 87.89

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1812708 505709 MOTOR VEHICLES-OPER COMDATA INC 20292390 675.54 SUPPLIES

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1816487 505719 MOTOR VEHICLES- TULSA COUNTY BUILDIN 24097-MAR- 8.04 MAINTENANCE 2018

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1817465 505849 OPERATING SUPPLIES ECONOMY LUMBER CO IN 20767 2,276.06

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1818217 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-930-452- 51.87 0-6

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1818310 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 235424 96.40

Department Total 41506950 3,376.78

41507000

FACILITIES MGMT-N REGINAL(NRHC 41507000 1808658 505849 OPERATING SUPPLIES WW GRAINGER INC 9715280658 0.00

FACILITIES MGMT-N REGINAL(NRHC 41507000 1809114 505849 OPERATING SUPPLIES SPECTRUM PAINT COMPA 800413734 0.00

FACILITIES MGMT-N REGINAL(NRHC 41507000 1809115 505849 OPERATING SUPPLIES SPECTRUM PAINT COMPA 000351587 0.00

FACILITIES MGMT-N REGINAL(NRHC 41507000 1818310 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 235424 48.20

Department Total 41507000 48.20

41507025

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1816003 505889 PROFESSIONAL & TECH TSHA INC 120431 0.00 SERVICES

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1818221 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-011-522- 5.09 4-9

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1818512 505203 MILEAGE REIMB-IN COUNTY ROTH, ROGER 030118- 306.29 032918

TCAP001 BOCC Meeting Date 4/23/2018 Tulsa County Clerk Run Date Printed : Page 32 of 43

Purchase Orders 4/19/2018

• 2:57:50 PM

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

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1818513 505203 MILEAGE REIMB-IN COUNTY SPLAWN, JAMES TRAVIS 030218- 300.84 032818

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1818514 505203 MILEAGE REIMB-IN COUNTY WATTS, DEBBIE C 030618- 201 .31 032818

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1818524 505203 MILEAGE REIMB-IN COUNTY HARRIS, TANYA 030218- 153.69 032918

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1818525 505203 MILEAGE REIMB-IN COUNTY HUTTON, KARLA D 030118- 409.84 032918

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1818581 505203 MILEAGE REIMB-IN COUNTY ANYANWU, UZOMA 030218- 394.58 032918

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1818582 505203 MILEAGE REIMB-IN COUNTY BOYCE, JHARAI 030118- 184.21 032918

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1818584 505203 MILEAGE REIMB-IN COUNTY BRADLEY, JAMES 030118- 162.41 032818

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1818585 505203 MILEAGE REIMB-IN COUNTY DAVIS, ASHLEY 030118- 225.63 032918

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1818586 505203 MILEAGE REIMB-IN COUNTY DIXON, AMANDA 030118- 150.97 032918

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1818589 505203 MILEAGE REIMB-IN COUNTY HENRICHS, AMANDA 030118- 290.49 032918

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1818593 505203 MILEAGE REIMB-IN COUNTY NGUYEN, TONY 030118- 132.44 032918

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1818596 505203 MILEAGE REIMB-IN COUNTY NUTT, ELIZABETH A 030518- 66.49 032618

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1818598 505203 MILEAGE REIMB-IN COUNTY SNYDER, ELIZABETH 030118- 224.54 032818

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1818599 505203 MILEAGE REIMB-IN COUNTY STEELE, STEPHAN TYLE 030118- 227.81 032918

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1818608 505203 MILEAGE REIMB-IN COUNTY VILLANUEVA, CODY 030118 253.97

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1818610 505203 MILEAGE REIMB-IN COUNTY WALKER, RACHEL 030118- 228.90 032818

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1818760 505203 MILEAGE REIMB-IN COUNTY LUNSFORD, TAYLOR 030118- 331 .91 032918

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 181 8762 505203 MILEAGE REIMB-IN COUNTY SHAKYA, ABHISHEK 030118- 231 .63 032918

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1818766 505203 MILEAGE REIMB-IN COUNTY YANG, TOU 030118- 189.66 032918

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1818817 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 994406890XO 11 6.59 4012018

TCAP001 BOCC Meeting Date 4/23/2018 Tulsa County Clerk Run Date Printed : Page 33 of 43 4/19/201 8

• Purchase Orders 2:57:50 PM

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

Department Total 41507025 4,789.29

41507050

ENVIRONMENTAL HEAL TH SERVICES 41507050 1810080 505776 CHEMICAL & LAB SUPPLIE AIRGAS INC 9951795774 59.00

ENVIRONMENTAL HEAL TH SERVICES 41507050 1810081 505776 CHEMICAL & LAB SUPPLIE AIRGAS INC 9952484352 59.00

ENVIRONMENTAL HEAL TH SERVICES 41507050 1818053 505776 CHEMICAL & LAB SUPPLIE QUALITY ENVIRONMENTA 1802774-IN 93.84

ENVIRONMENTAL HEAL TH SERVICES 41507050 1818053 505776 CHEMICAL & LAB SUPPLIE QUALITY ENVIRONMENTA 1802581-IN 1,450.40

ENVIRONMENTAL HEAL TH SERVICES 41507050 1818167 505776 CHEMICAL & LAB SUPPLIE QUALITY ENVIRONMENTA 1802768-IN 1,729.51

ENVIRONMENTAL HEAL TH SERVICES 41507050 1818506 505203 MILEAGE REIMB-IN COUNTY WISE, KENDRA 030118- 424.01 032918

ENVIRONMENTAL HEAL TH SERVICES 41507050 1818817 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 994406890XO 116.25 4012018

Department Total 41507050 3,932.01

41507075

COMMUNITY HEAL TH ADMIN 41507075 1818606 505203 MILEAGE REIMB-IN COUNTY UPKY, STEPHANIE 030118- 61 .59 032918

Department Total 41507075 61 .59

41507100

FAMILY PLANNING 41507100 1815412 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 31354570 39.00 SERVICES

FAMILY PLANNING 41507100 1815412 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 31354576 428.15 SERVICES

FAMILY PLANNING 41507100 1815412 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 31354571 446.25 SERVICES

FAMILY PLANNING 41507100 1815412 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 31354568 1,557.00 SERVICES

FAMILY PLANNING 41507100 1815412 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 31354567 2,439.50 SERVICES

FAMILY PLANNING 41507100 1816003 505889 PROFESSIONAL & TECH TSHAINC 120431 248.03 SERVICES

FAMILY PLANNING 41507100 1818912 505203 MILEAGE REIMB-IN COUNTY GREGG, DELANA 030118- 146.06 032918

Department Total 41507100 5,303.99

41507160

TEEN PREGNANCY PREVENT - PREP 41507160 1817859 505849 OPERATING SUPPLIES NOSAJ INC TUL2008193 192.49

TCAP001 BOCC Meeting Date 4/23/2018 Tulsa County Clerk Run Date Printed : Page 34 of 43

Purchase Orders 4/19/2018

• 2:57:50 PM

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

TEEN PREGNANCY PREVENT - PREP 41507160 1818753 505203 MILEAGE REIMB-IN COUNTY BRICE, AMY 030118- 68.12 032918

TEEN PREGNANCY PREVENT - PREP 41507160 1818755 505203 MILEAGE REIMB-IN COUNTY CARTER, CHRISTOPHER 030818- 87.20 032918

TEEN PREGNANCY PREVENT - PREP 41507160 1818757 505203 MILEAGE REIMB-IN COUNTY CARTER, SIERRA 030518- 132.98 032918

TEEN PREGNANCY PREVENT - PREP 41507160 1818765 505203 MILEAGE REIMB-IN COUNTY WILSON, IRENE 030718- 95.92 032918

Department Total 41507160 576.71

41507161

PREGNANCY ASSISTANCE FUND 41507161 1818753 505203 MILEAGE REIMB-IN COUNTY BRICE, AMY 030118- 72.49 032918

PREGNANCY ASSISTANCE FUND 41507161 1818764 505203 MILEAGE REIMB-IN COUNTY WHEELER, RACHEL 030718- 89.38 032918

Department Total 41507161 161.87

41507175

COMMTY HLTH INTRVNTN & PREVENT 41507175 1814818 505889 PROFESSIONAL & TECH OXFORD IMMUNOTEC 833978 54.00 SERVICES

COMMTY HLTH INTRVNTN & PREVENT 41507175 1814818 505889 PROFESSIONAL & TECH OXFORD IMMUNOTEC 843158 162.00 SERVICES

COMMTY HLTH INTRVNTN & PREVENT 41507175 1814818 505889 PROFESSIONAL & TECH OXFORD IMMUNOTEC 828587 216.00 SERVICES

COMMTY HLTH INTRVNTN & PREVENT 41507175 1814818 505889 PROFESSIONAL & TECH OXFORD IMMUNOTEC 838453 432.00 SERVICES

COMMTY HLTH INTRVNTN & PREVENT 41507175 1815232 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 009313051 1 30.79 SERVICES

Department Total 41507175 894.79

41507200

CHILDREN FIRST GRANT 41507200 1816003 505889 PROFESSIONAL & TECH TSHA INC 120431 0.00 SERVICES

CHILDREN FIRST GRANT 41507200 1818200 505849 OPERATING SUPPLIES MCKESSON MEDICAL SUR 24630612 42.04

CHILDREN FIRST GRANT 41507200 1818563 505203 MILEAGE REIMB-IN COUNTY BEUKE, LOU ANN 030218- 34.88 032618

CHILDREN FIRST GRANT 41507200 1818564 505203 MILEAGE REIMB-IN COUNTY COONFIELD, MICHELLE 030118- 67.58 032918

TCAP001 BOCC Meeting Date 4/23/2018 Tulsa County Clerk Run Date Printed : Page 35 of 43

Purchase Orders 4/19/2018

• 2:57:50 PM

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

CHILDREN FIRST GRANT 41507200 1818587 505203 MILEAGE REIMB-IN COUNTY ELIAS, KRISTY L 030118- 276.32 032918

CHILDREN FIRST GRANT 41507200 1818590 505203 MILEAGE REIMB-IN COUNTY LIFSICS, ELLEN 030118- 229.99 032818

CHILDREN FIRST GRANT 41507200 1818592 505203 MILEAGE REIMB-IN COUNTY MOORE, KAITLIN 030218- 126.44 032918

CHILDREN FIRST GRANT 41507200 1818592 505204 TRAVEL-OUT OF COUNTY MOORE, KAITLIN 030218- 147.50 032918

CHILDREN FIRST GRANT 41507200 1818597 505203 MILEAGE REIMB-IN COUNTY SEITZ, LINDY 030118- 450.17 032918

CHILDREN FIRST GRANT 41507200 1818754 505203 MILEAGE REIMB-IN COUNTY CARTER, M ANGELA 011918- 32.70 032618

CHILDREN FIRST GRANT 41507200 1818763 505203 MILEAGE REIMB-IN COUNTY THOMAS, DONYA 011918- 33.25 032618

CHILDREN FIRST GRANT 41507200 1818818 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 837151776XO 654.02 4012018

Department Total 41507200 2,094.89

41507210

MIECHV C1 41507210 1818818 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 837151776XO 117.65 4012018

Department Total 41507210 117.65

41507225

ADULT HEAL TH 41507225 1814206 505776 CHEMICAL & LAB SUPPLIE AIRGAS INC 9951795775 3.00

ADULT HEAL TH 41507225 1814207 505776 CHEMICAL & LAB SUPPLIE AIRGAS INC CM- -3.00 9952484355

ADULT HEAL TH 41507225 1815232 505889 PROFESSIONAL & TECH ST JOHN MEDICAL CENT 0093130511 0.00 SERVICES

ADULT HEALTH 41507225 1815412 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 31354570 3.00 SERVICES

ADULT HEAL TH 41507225 1815412 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 31354571 7.50 SERVICES

ADULT HEAL TH 41507225 1815412 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 31354576 16.50 SERVICES

ADULT HEAL TH 41507225 1815412 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 31354568 453.00 SERVICES

ADULT HEAL TH 41507225 1815412 505889 PROFESSIONAL & TECH REGIONAL MEDICAL LAB 31354567 1,635.50 SERVICES

TCAP001 BOCC Meeting Date 4/23/2018 Tulsa County Clerk Run Date Printed : Page 36 of 43

Purchase Orders 4/19/2018

• 2:57:50 PM

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

ADULT HEAL TH 41507225 1818895 505203 MILEAGE REIMB-IN COUNTY VITAL, FRANCES 010218- 114.45 032818

Department Total 41507225 2,229.95

41507250

DENTAL CLINIC 41507250 1814206 505776 CHEMICAL & LAB SUPPLIE AIRGAS INC 9951795775 12.00

DENTAL CLINIC 41507250 1814207 505776 CHEMICAL & LAB SUPPLIE AIRGAS INC 9952484355- 12.00 A

DENTAL CLINIC 41507250 1817723 505776 CHEMICAL & LAB SUPPLIE AIRGAS INC 9073555294 10.50

Department Total 41507250 34.50

41507255

AUDIOLOGY CLINIC 41507255 1800954 505776 CHEMICAL & LAB SUPPLIE PHONAK LLC 5157239089 838.00

AUDIOLOGY CLINIC 41507255 1800954 505776 CHEMICAL & LAB SUPPLIE PHONAK LLC 5157239861 838.00

AUDIOLOGY CLINIC 41507255 1800954 505776 CHEMICAL & LAB SUPPLIE PHONAK LLC 5157240461 838.00

AUDIOLOGY CLINIC 41507255 1800954 505776 CHEMICAL & LAB SUPPLIE PHONAK LLC 5157309427 854.00

AUDIOLOGY CLINIC 41507255 1800954 505776 CHEMICAL & LAB SUPPLIE PHONAK LLC 5157233716 874.98

AUDIOLOGY CLINIC 41507255 1813584 505776 CHEMICAL & LAB SUPPLIE OTICON INC SV1874164 150.00

AUDIOLOGY CLINIC 41507255 1813584 505776 CHEMICAL & LAB SUPPLIE OTICON INC INV6065625 329.00

AUDIOLOGY CLINIC 41507255 1813584 505776 CHEMICAL & LAB SUPPLIE OTICON INC INV6062937 349.00

AUDIOLOGY CLINIC 41507255 1813584 505776 CHEMICAL & LAB SUPPLIE OTICON INC INV6089583 398.00

AUDIOLOGY CLINIC 41507255 1813584 505776 CHEMICAL & LAB SUPPLIE OTICON INC INV6086931 658.00

AUDIOLOGY CLINIC 41507255 1813584 505776 CHEMICAL & LAB SUPPLIE OTICON INC INV6054577 698.00

AUDIOLOGY CLINIC 41507255 1813584 505776 CHEMICAL & LAB SUPPLIE OTICON INC INV6084737 698.00

AUDIOLOGY CLINIC 41507255 1813584 505776 CHEMICAL & LAB SUPPLIE OTICON INC INV6043214 718.00

AUDIOLOGY CLINIC 41507255 1814461 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60557984 34.12

AUDIOLOGY CLINIC 41507255 1814461 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60559647 34.12

AUDIOLOGY CLINIC 41507255 1814461 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60559650 45.12

AUDIOLOGY CLINIC 41507255 1814461 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60557855 45.50

AUDIOLOGY CLINIC 41507255 1814461 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60557541 68.25

AUDIOLOGY CLINIC 41507255 1814461 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60558221 68.25

AUDIOLOGY CLINIC 41507255 1814461 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60558223 68.25

AUDIOLOGY CLINIC 41507255 1814461 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60559646 68.25

AUDIOLOGY CLINIC 41507255 1814461 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60559648 68.25

TCAP001 BOCC Meeting Date 4/23/2018 Tulsa County Clerk Run Date Printed : Page 37 of 43

Purchase Orders 4/19/2018

• 2:57:50 PM

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

AUDIOLOGY CLINIC 41507255 1814461 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60557537 78.00

AUDIOLOGY CLINIC 41507255 1814461 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60559649 79.25

AUDIOLOGY CLINIC 41507255 1814461 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60557539 84.50

AUDIOLOGY CLINIC 41507255 1814461 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60558220 84.50

AUDIOLOGY CLINIC 41507255 1814461 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60558222 84.50

AUDIOLOGY CLINIC 41507255 1814461 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60557538 106.00

AUDIOLOGY CLINIC 41507255 1814462 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60561667 50.37

AUDIOLOGY CLINIC 41507255 1814462 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 20196920 57.00

AUDIOLOGY CLINIC 41507255 1814462 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60559507 68.25

AUDIOLOGY CLINIC 41507255 1814462 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60560167 68.25

AUDIOLOGY CLINIC 41507255 1814462 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60561096 68.25

AUDIOLOGY CLINIC 41507255 1814462 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60561098 68.25

AUDIOLOGY CLINIC 41507255 1814462 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60561106 68.25

AUDIOLOGY CLINIC 41507255 1814462 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60561731 68.25

AUDIOLOGY CLINIC 41507255 1814462 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 70186095 68.25

AUDIOLOGY CLINIC 41507255 1814462 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60559645 79.25

AUDIOLOGY CLINIC 41507255 1814462 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60561668 91 .00

AUDIOLOGY CLINIC 41507255 1814462 505776 CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES 60561669 100.75

AUDIOLOGY CLINIC 41507255 1816003 505889 PROFESSIONAL & TECH TSHAINC 120431 0.00 SERVICES

AUDIOLOGY CLINIC 41507255 1816372 505776 CHEMICAL & LAB SUPPLIE COCHLEAR AMERICAS 2485413 312.00

AUDIOLOGY CLINIC 41507255 1818565 505203 MILEAGE REIMB-IN COUNTY HAWKINS, SANDRA 031418- 26.16 032818

Department Total 41507255 10,452.12

41507275

IMMUNIZATIONS 41507275 1817749 505776 CHEMICAL & LAB SUPPLIE SMITHKLINE BEECHAM C 8252407873 2,716.56

IMMUNIZATIONS 41507275 1818197 505776 CHEMICAL & LAB SUPPLIE MORRIS & DICKSON CO 2632825 816.73

IMMUNIZATIONS 41507275 1818882 505203 MILEAGE REIMB-IN COUNTY RUFFENACH , FAITH 020918- 36.52 022318

IMMUNIZATIONS 41507275 1818913 505203 MILEAGE REIMB-IN COUNTY FORD, STEPHANIE 030218- 79.57 032818

Department Total 41507275 3,649.38

TCAP001 BOCC Meeting Date 4/23/2018 Tulsa County Clerk Run Date Printed : Page 38 of 43

Purchase Orders 4/19/2018

• 2:57:50 PM

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

41507300

HEAL TH PROMOTION&OUTREACH 41507300 1817753 505849 OPERATING SUPPLIES NASCO EDUCATION 936871 235.06 ADMN

Department Total 41507300 235.06

41507325

HEALTHY START INITIATIVE 41507325 1813875 505859 OTHER SERVICES YELLOW IS US LLC 001802-132 332.56 HEAL THY START INITIATIVE 41507325 1813876 505859 OTHER SERVICES YELLOW IS US LLC 001803-132 447.52 HEAL THY START INITIATIVE 41507325 1818519 505920 SUBSCRIPTIONS & CHALLENGER GROUP 181630 1,600.00

MEMBERSHIPS

HEAL THY START INITIATIVE 41507325 1818527 505203 MILEAGE REIMB-IN COUNTY CLEMONS. RENITA 030818- 118.27 032818

HEALTHY START INITIATIVE 41507325 1818528 505203 MILEAGE REIMB-IN COUNTY GEORGE, FALINE A 020218- 57.23 031318

HEALTHY START INITIATIVE 41507325 1818529 505203 MILEAGE REIMB-IN COUNTY GIL TON, DENISE 030218- 135.71 032918

HEAL THY START INITIATIVE 41507325 1818530 505203 MILEAGE REIMB-IN COUNTY HENDERSON, KASSANDRA 030118- 113.91 032918

HEALTHY START INITIATIVE 41507325 1818817 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 994406890XO 153.34 4012018

Department Total 41507325 2,958.54

41507340

RESOURCE PREVENT COORD (RPC) 41507340 1818893 505203 MILEAGE REIMB-IN COUNTY TSELEE JR, CLAYTON 030218- 82.25 032918

Department Total 41507340 82.25

41507350

ex OF TULSA COUNTY 41507350 1818876 505203 MILEAGE REIMB-IN COUNTY LOVE, COREY 030118- 55.46 032918

Department Total 41507350 55.46

41507375

CHILD GUIDANCE CENTER 41507375 1816003 505889 PROFESSIONAL & TECH TSHA INC 120431 0.00 SERVICES

TCAP001 BOCC Meeting Date 4/23/2018 Tulsa County Clerk Run Date Printed : Page 39 of 43 4/19/2018

• Purchase Orders 2:57:50 PM

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

CHILD GUIDANCE CENTER 41507375 1818566 505203 MILEAGE REIMB-IN COUNTY BURKE, ALLISON 030718- 67.04 032918

CHILD GUIDANCE CENTER 41507375 1818566 505204 TRAVEL-OUT OF COUNTY BURKE, ALLISON 030718- 113.80 032918

CHILD GUIDANCE CENTER 41507375 1818567 505203 MILEAGE REIMB-IN COUNTY BUTCHEE, E BRENDA 030118- 194.57 032618

CHILD GUIDANCE CENTER 41507375 1818601 505203 MILEAGE REIMB-IN COUNTY TURNER, KATHLEEN 030218- 146.61 032918

CHILD GUIDANCE CENTER 41507375 1818601 505940 TRAINING TURNER, KATHLEEN 030218- 110.00 032918

CHILD GUIDANCE CENTER 41507375 1818601 505204 TRAVEL-OUT OF COUNTY TURNER, KATHLEEN 030218- 62.13 032918

CHILD GUIDANCE CENTER 41507375 1818611 505203 MILEAGE REIMB-IN COUNTY WHITTY, KIMBERLY 031318- 173.31 032818

CHILD GUIDANCE CENTER 41507375 1818758 505203 MILEAGE REIMB-IN COUNTY DEHART, LETITIA R 030518- 58.86 033018

CHILD GUIDANCE CENTER 41507375 1818758 505204 TRAVEL-OUT OF COUNTY DEHART, LETITIA R 030518- 440.24 033018

Department Total 41507375 1,366.56

41507400

WIC 41507400 1814201 505909 RENTALS & LEASES R & M MUSIC COMPANY APRIL-2018 1,200.00

WIC 41507400 1814202 505909 RENTALS & LEASES R & M MUSIC COMPANY MAY-2018 1,200.00

WIC 41507400 1816003 505889 PROFESSIONAL & TECH TSHA INC 120431 79.70 SERVICES

WIC 41507400 1818199 505776 CHEMICAL & LAB SUPPLIE MOORE MEDICAL LLC 83519278 58.08

WIC 41507400 1818218 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-654-112- 110.00 3-6

WIC 41507400 1818219 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-554-112- 108.96 3-1

WIC 41507400 1818221 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 959-011 -522- 96.70 4-9

WIC 41507400 1818568 505559 COMMUNICATION SRVS COXCOM INC 001 -6311- 296.57 071797802

WIC 41507400 1818867 505203 MILEAGE REIMB-IN COUNTY ANDALON, MARIA 031618 9.81

WIC 41507400 1818869 505203 MILEAGE REIMB-IN COUNTY CASTANEDA, SARAH 032318- 16.90 032818

TCAP001 BOCC Meeting Date 4/23/2018 Tulsa County Clerk Run Date Printed : Page 40 of 43

Purchase Orders 4/19/2018

• 2:57:50 PM

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

WIG 41507400 1818871 505203 MILEAGE REIMB-IN COUNTY GOMEZ, DORA 030118- 154.78 032718

WIG 41507400 1818872 505203 MILEAGE REIMB-IN COUNTY GUTIERREZ-ORELLANA, 031418 15.26

WIG 41507400 1818874 505203 MILEAGE REIMB-IN COUNTY LIAN , NGUR SIAM 030818 7.63

WIG 41507400 1818875 505203 MILEAGE REIMB-IN COUNTY LONG, JENY 030818- 32.70 032918

WIG 41507400 1818877 505203 MILEAGE REIMB-IN COUNTY ORONA-RODRIGUEZ, ISA 030118- 24.53 032118

WIG 41507400 1818878 505203 MILEAGE REIMB-IN COUNTY PEL TON, LESLIE 030118- 20.16 032818

WIG 41507400 1818879 505203 MILEAGE REIMB-IN COUNTY PRUETT, ANA 030918- 18.53 031918

WIG 41507400 1818880 505203 MILEAGE REIMB-IN COUNTY REPACK, NORMA 030218- 9.81 030718

WIG 41507400 1818890 505203 MILEAGE REIMB-IN COUNTY SAVAGE, JUDY 021318- 75.21 032718

WIG 41507400 1818891 505203 MILEAGE REIMB-IN COUNTY SMITHWICK, DONNA 030318- 148.24 032918

WIG 41507400 1818892 505203 MILEAGE REIMB-IN COUNTY SWEEZEY, GLENDA 032218- 28.34 032818

WIG 41507400 1818896 505203 MILEAGE REIMB-IN COUNTY VUNG, MAN LUN 030118- 19.62 030718

WIG 41507400 1818897 505203 MILEAGE REIMB-IN COUNTY WHITTAKER, GLORIA 030618- 75.21 032718

WIC 41507400 1818931 505909 RENTALS & LEASES MARINA SHOPPING APRIL-2018 2,124.50

WIC 41507400 1818932 505909 RENTALS & LEASES MARINA SHOPPING MAY-2018 2, 124.50

Department Total 41507400 8,055.74

41507404

WIC PEER 41507404 1818868 505203 MILEAGE REIMB-IN COUNTY BURTON, NATALIE 030118- 135.16 032818

WIC PEER 41507404 1818894 505203 MILEAGE REIMB-IN COUNTY UAP, NEM 013118- 17.44 022818

WIC PEER 41507404 1818931 505909 RENTALS & LEASES MARINA SHOPPING APRIL-2018 650.00

WIG PEER 41507404 1818932 505909 RENTALS & LEASES MARINA SHOPPING MAY-2018 650.00

Department Total 41507404 1,452.60

TCAP001 BOCC Meeting Date 4/23/2018 Tulsa County Clerk Run Date Printed : Page 41 of 43

Purchase Orders 4/19/2018

• 2:57:50 PM

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

41507405

WIG LBL 41507405 1818878 505203 MILEAGE REIMB-IN COUNTY PEL TON , LESLIE 030118- 105.74 032818

WIG LBL 41507405 1818931 505909 RENTALS & LEASES MARINA SHOPPING APRIL-2018 475.50

WIG LBL 41507405 1818932 505909 RENTALS & LEASES MARINA SHOPPING MAY-2018 475.50

Department Total 41507405 1,056.74

41507450

SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1813875 505859 OTHER SERVICES YELLOW IS US LLC 001802-132 0.00

SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1813876 505859 OTHER SERVICES YELLOW IS US LLC 001803-132 0.00

SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1818531 505203 MILEAGE REIMB-IN COUNTY HORN-SPECK, MELISSA 030118- 485.60 032918

SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1818532 505203 MILEAGE REIMB-IN COUNTY CLARK, LINDSEY 030118- 207.65 032918

SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1818533 505203 MILEAGE REIMB-IN COUNTY DUGGER, RODDRICK 030118- 233.81 032918

SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1818534 505203 MILEAGE REIMB-IN COUNTY DANIEL, CHARLEY J 030118- 162.96 032818

SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1818534 505204 TRAVEL-OUT OF COUNTY DANIEL, CHARLEY J 030118- 413.52 032818

SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1818535 505203 MILEAGE REIMB-IN COUNTY BARNETT, ASHLEY 030118- 203.83 032918

SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1818535 505204 TRAVEL-OUT OF COUNTY BARNETT, ASHLEY 030118- 326 .25 032918

SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1818756 505203 MILEAGE REIMB-IN COUNTY CARTER, MICHAEL 030118- 197.29 032918

Department Total 41507450 2,230.91

41507475

WORKING FOR BALANCE 41507475 1804832 505940 TRAINING SOUTHEASTERN CUN 860 395 .00

Department Total 41507475 395.00

41507500

FETAL INFANT MORTALITY REVIEW 41507500 1818536 505203 MILEAGE REIMB-IN COUNTY JOHNSON, MICHELLE 030218- 56.14 032918

FETAL INFANT MORTALITY REVIEW 41507500 1818873 505203 MILEAGE REIMB-IN COUNTY HURTADO, SUSAN 030118- 124.81 040518

TCAP001 BOCC Meeting Date 4/23/2018 Tulsa County Clerk Run Date Printed : Page 42 of 43

• Purchase Orders

Department Project Org PO# Object Acct Desc Vendor Name

FETAL INFANT MORTALITY REVIEW 41507500 1818873 505204 TRAVEL-OUT OF COUNTY HURTADO, SUSAN

FETAL INFANT MORTALITY REVIEW 41507500 1818881 505203 MILEAGE REIMB-IN COUNTY ROBISON, KAYLA

Department Total 41507500

41507510

TULSA MCH INITIATIVE 41507510 1818538 505203 MILEAGE REIMB-IN COUNTY FRIAS-MOLINA, LUCERO

TULSA MCH INITIATIVE 41507510 1818914 505203 MILEAGE REIMB-IN COUNTY ERKENBECK-HART, RACH

Department Total 41507510

42507975

TULSA AREA EMER MGMT AGENCY 42507975 1818478 505170 WORKERS COMPENSATION COMPSOURCE OKLAHOMA

TULSA AREA EMER MGMT AGENCY 42507975 1818505 505709 MOTOR VEHICLES-OPER TULSA COUNTY BUILDIN SUPPLIES

Department Total 42507975

43007950

DRAINAGE DISTRICT 12 43007950 1818236 505889 PROFESSIONAL & TECH OKLAHOMA TEMPORARY SERVICES

DRAINAGE DISTRICT 12 43007950 1818630 505739 OFFICE SUPPLIES ADMIRAL EXPRESS

DRAINAGE DISTRICT 12 43007950 1818631 505849 OPERATING SUPPLIES VICTOR WELDING SUPPL

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

4/19/2018 2:57:50 PM

Inv Nbr Amount

030118- 71 .94 040518

030818- 64.31 040518

317.20

020618- 104.10 032718

030118- 63.22 032018

167.32

00153807- 2,491.00 MAR-2018

1400004- 346.93 MARCH-2018

2,837.93

20397282 928.00

1950587-0 95.99

535986 24.07

1,048.06

622,227.25

TCAP001 BOCC Meeting Date 4/23/2018

• Date ....... ........... ....... .... ....... .................... .

Attest: County Clerk

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

Tulsa County Clerk

Purchase Orders

Memb.ei: ....... .. ............ ..................... ........ .

Member

Run Date Printed : 4/19/2018 2:57 :50 PM

Page 43 of 43

TCAP005 Tulsa County Clerk

Vendor Check/Warrant Register

Fund Totals for All Warrants/EFTs

Check Date 4/23/2018 Fiscal Year 2018

Fund Treasurer's Fund Fund Total

1000 10 227,374.11

2020 26 63,162.89

2040 21 12,195.70

2100 12 87.10

2300 19 22,086.74

2320 35 370.00

2395 39 28,312.63

2400 24 652.72

2600 15 2,302.89

2700 27 108,109.31

2900 17 260.00

3000 20 67,950.62

3300 33 5,400.00

4050 58 35,108.27

4100 72 2,966.09

4150 62 77, 110.46

4250 64 2,837.93

4300 60 1,048.06

Grand total 657,335.52

Run Date Printed : 4/19/2018 3:14:11 PM

Batch ID 180423

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