9/10/2018 tulsa county clerk page 1 of 24 9/6/2018 ... claims.pdf · department project org po #...
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Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount
10001000
COUNTY COMMISSIONERS 10001000 1905138 505889 PROFESSIONAL & TECH SERVICES
SHIRLEY'S EMPLOYMENT 3591 849.20
Department Total 10001000 849.20
10001100
PURCHASING 10001100 1900934 505580 EQUIP LEASE-PURCHASE COST
XEROX CORPORATION 094209675 69.83
Department Total 10001100 69.83
10001475
DISTRICT ATTORNEY-CNTY PORTION 10001475 1903452 506303 STATE PAYROLL DISTRICT ATTORNEYS AUG-2018-PAYROLL-EST
44,805.91
Department Total 10001475 44,805.91
10001670
ADMINISTRATIVE SERVICES 10001670 1900584 505580 EQUIP LEASE-PURCHASE COST
XEROX CORPORATION 094237372 34.10
ADMINISTRATIVE SERVICES 10001670 1900584 505855 EQUIP SERVICE AGREEMENTS
XEROX CORPORATION 094237372 0.00
ADMINISTRATIVE SERVICES 10001670 1902029 505551 POSTAGE UNITED PARCEL SERVIC 00007E668E348
52.02
Department Total 10001670 86.12
10001775
FLEET MAINTENANCE 10001775 1901130 505719 MOTOR VEHICLES-MAINTENANCE
KEYSTONE CHEVROLET I 5062237 93.18
FLEET MAINTENANCE 10001775 1901130 505719 MOTOR VEHICLES-MAINTENANCE
KEYSTONE CHEVROLET I 5062226 251.16
FLEET MAINTENANCE 10001775 1901130 505719 MOTOR VEHICLES-MAINTENANCE
KEYSTONE CHEVROLET I 5062255 318.41
FLEET MAINTENANCE 10001775 1901142 505719 MOTOR VEHICLES-MAINTENANCE
UNITED FORD SOUTH 782030-1 909.48
FLEET MAINTENANCE 10001775 1901156 505719 MOTOR VEHICLES-MAINTENANCE
STOREY WRECKER INC 472066 86.00
TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 9/6/2018 1:09:12 PM
Page 1 of 24
Purchase Orders
9/10/2018
Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount
FLEET MAINTENANCE 10001775 1901156 505719 MOTOR VEHICLES-MAINTENANCE
STOREY WRECKER INC 470629 96.00
FLEET MAINTENANCE 10001775 1901973 505719 MOTOR VEHICLES-MAINTENANCE
UNITED FORD SOUTH 783095-2 193.15
FLEET MAINTENANCE 10001775 1904712 505719 MOTOR VEHICLES-MAINTENANCE
SOUTHERN TIRE MART 45402699 2,427.80
FLEET MAINTENANCE 10001775 1904858 505719 MOTOR VEHICLES-MAINTENANCE
ROBERTS TRUCK CENTER 411213698-B 2,161.03
FLEET MAINTENANCE 10001775 1905460 505719 MOTOR VEHICLES-MAINTENANCE
SOUTHERN TIRE MART 45403206 3,510.00
FLEET MAINTENANCE 10001775 1905630 505719 MOTOR VEHICLES-MAINTENANCE
SOUTHERN TIRE MART 45404091 69.95
FLEET MAINTENANCE 10001775 1905641 505719 MOTOR VEHICLES-MAINTENANCE
DRIVE SHAFTS INC 189230 440.25
Department Total 10001775 10,556.41
10001850
BLDG OPS ADMIN 10001850 1901536 505859 OTHER SERVICES AMERICAN SERVICES IN 0036654-IN 75.00
BLDG OPS ADMIN 10001850 1904921 505859 OTHER SERVICES DYSON LIFE SAFETY R-13959 34.95
Department Total 10001850 109.95
10001925
BLDG MAINTENANCE 10001925 1902728 505539 BLDGS & GROUNDS MAINTENANCE
CUSTOM HEATING 1295494 22,520.00
BLDG MAINTENANCE 10001925 1904359 505539 BLDGS & GROUNDS MAINTENANCE
ECONOMY LUMBER CO IN 23319 385.25
BLDG MAINTENANCE 10001925 1905293 505539 BLDGS & GROUNDS MAINTENANCE
AMERIFLEX HOSE & 316645 89.10
BLDG MAINTENANCE 10001925 1905938 505539 BLDGS & GROUNDS MAINTENANCE
J D YOUNG 767315 140.85
Department Total 10001925 23,135.20
10001930
BLDG MAINT TC HQ BUILDING 10001930 1902117 505539 BLDGS & GROUNDS MAINTENANCE
YORK ELECTRONIC SYST 66898 701.20
BLDG MAINT TC HQ BUILDING 10001930 1904094 505969 UTILITY SERVICES CENTERPOINT ENERG 3312653 14.62
BLDG MAINT TC HQ BUILDING 10001930 1904402 505760 JANITORIAL SUPPLIES ADVANCED INDUSTRIAL 237511 51.39
TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 9/6/2018 1:09:12 PM
Page 2 of 24
Purchase Orders
9/10/2018
Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount
BLDG MAINT TC HQ BUILDING 10001930 1904402 505760 JANITORIAL SUPPLIES ADVANCED INDUSTRIAL 237511BO 51.39
Department Total 10001930 818.60
10001975
RENTALS & UTILITIES 10001975 1904095 505969 UTILITY SERVICES CENTERPOINT ENERG 3308223 82.21
RENTALS & UTILITIES 10001975 1904095 505969 UTILITY SERVICES CENTERPOINT ENERG 3307683 93.17
Department Total 10001975 175.38
10002000
IT GENERAL 10002000 1900210 505816 APPARATUS SERVICE & SUPPLIES
ANSWERING CONNEC 91518 85.95
IT GENERAL 10002000 1901311 505969 UTILITY SERVICES COXCOM INC 001-6311-066865001
515.35
IT GENERAL 10002000 1901331 505969 UTILITY SERVICES COXCOM INC 001-6310-065692201
515.35
IT GENERAL 10002000 1905027 505562 DP-SOFTWARE MAINTENANCE
SHI INTERNATIONAL CO B08720327 1,138.86
IT GENERAL 10002000 1905028 505566 NON-CAPITAL HARDWARE
AMAZON.COM LLC 464939634657
27.98
IT GENERAL 10002000 1905255 505562 DP-SOFTWARE MAINTENANCE
SHI INTERNATIONAL CO B08731450 97.00
IT GENERAL 10002000 1905260 505562 DP-SOFTWARE MAINTENANCE
SHI INTERNATIONAL CO B08735841 183.00
Department Total 10002000 2,563.49
10002525
COUNTY ENGINEERS-GEN 10002525 1900237 505969 UTILITY SERVICES ONEOK INC 210041646-2517349-73
21.46
COUNTY ENGINEERS-GEN 10002525 1900237 505969 UTILITY SERVICES ONEOK INC 210041616-1043679-18
114.84
COUNTY ENGINEERS-GEN 10002525 1900376 505849 OPERATING SUPPLIES CELLCO PARTNERSHIP 322431691-00009
291.77
COUNTY ENGINEERS-GEN 10002525 1900384 505969 UTILITY SERVICES CITY OF COLLINSVILLE 22-0799-00 41.77
COUNTY ENGINEERS-GEN 10002525 1900420 505969 UTILITY SERVICES CITY OF TULSA 1035-1586-2 734.62
COUNTY ENGINEERS-GEN 10002525 1900504 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-601-413-0-0
461.65
COUNTY ENGINEERS-GEN 10002525 1900597 505969 UTILITY SERVICES INDIAN ELECTRIC COOP 5915110200 16.00
TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 9/6/2018 1:09:12 PM
Page 3 of 24
Purchase Orders
9/10/2018
Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount
COUNTY ENGINEERS-GEN 10002525 1900597 505969 UTILITY SERVICES INDIAN ELECTRIC COOP 5914120700 20.00
COUNTY ENGINEERS-GEN 10002525 1900597 505969 UTILITY SERVICES INDIAN ELECTRIC COOP 5918250100 44.00
COUNTY ENGINEERS-GEN 10002525 1904052 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-472-937-0-5
49.05
COUNTY ENGINEERS-GEN 10002525 1904052 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-226-946-0-2
57.87
COUNTY ENGINEERS-GEN 10002525 1904053 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 951-474-907-0-0
38.11
COUNTY ENGINEERS-GEN 10002525 1904053 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-509-416-0-1
60.22
COUNTY ENGINEERS-GEN 10002525 1904053 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 950-147-251-0-5
72.22
COUNTY ENGINEERS-GEN 10002525 1904053 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-064-699-0-9
78.41
COUNTY ENGINEERS-GEN 10002525 1904053 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-321-413-0-6
2,321.34
COUNTY ENGINEERS-GEN 10002525 1905928 505849 OPERATING SUPPLIES OKLAHOMA FLOODPLAIN 2372 435.00
Department Total 10002525 4,858.33
10002550
LEVEE MAINTENANCE 10002550 1900428 505969 UTILITY SERVICES JENKS PUBLIC WORKS A 03-0010-00 43.00
LEVEE MAINTENANCE 10002550 1900526 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-079-943-0-7
83.77
LEVEE MAINTENANCE 10002550 1902732 505849 OPERATING SUPPLIES CUSTOM CUTS TREE CAR 1925 1,450.00
LEVEE MAINTENANCE 10002550 1902736 505849 OPERATING SUPPLIES MTS BRUSH HOGGING 445 397.75
LEVEE MAINTENANCE 10002550 1902738 505849 OPERATING SUPPLIES MTS BRUSH HOGGING 443 2,354.68
LEVEE MAINTENANCE 10002550 1902740 505849 OPERATING SUPPLIES MTS BRUSH HOGGING 444 636.40
Department Total 10002550 4,965.60
10002750
REMEDIAL AID 10002750 1903741 505775 MEDICAL,SURGICAL & CLINICAL
PRAXAIR DISTRIBUTION 84648875 4.50
REMEDIAL AID 10002750 1905140 505775 MEDICAL,SURGICAL & CLINICAL
MOORE MEDICAL LLC 70008626 60.54
Department Total 10002750 65.04
TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 9/6/2018 1:09:12 PM
Page 4 of 24
Purchase Orders
9/10/2018
Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount
10002775
SOCIAL SERV OPERATIONS 10002775 1904662 506160 MISCELLANEOUS CHARGES
ECONOMY LUMBER CO IN 23084 425.04
Department Total 10002775 425.04
10002800
EMERGENCY SHELTER 10002800 1903874 505746 EMERGENCY GROCERIES
TULSA BEEF & PROVISI 73373 1,201.82
EMERGENCY SHELTER 10002800 1904520 506100 EMER SHELTER RESIDENT CARE
AMAZON.COM LLC 464473864894
91.80
EMERGENCY SHELTER 10002800 1904520 506100 EMER SHELTER RESIDENT CARE
AMAZON.COM LLC 439635468598
118.99
EMERGENCY SHELTER 10002800 1904520 506100 EMER SHELTER RESIDENT CARE
AMAZON.COM LLC 435664753446
350.64
EMERGENCY SHELTER 10002800 1904672 505525 EQUIP REPAIR & MAINTENANCE
KEE WES EQUIPMENT CO 082218-4730 107.69
EMERGENCY SHELTER 10002800 1904672 505525 EQUIP REPAIR & MAINTENANCE
KEE WES EQUIPMENT CO 080818-4507 108.57
EMERGENCY SHELTER 10002800 1904672 505525 EQUIP REPAIR & MAINTENANCE
KEE WES EQUIPMENT CO 081418-4582 153.21
EMERGENCY SHELTER 10002800 1905570 506100 EMER SHELTER RESIDENT CARE
HOME DEPOT USA INC 3904-00012-49523
37.68
Department Total 10002800 2,170.40
10002875
PHARMACY 10002875 1900398 506170 PHARMACY SUPPLIES RECYCLE AMERICA HOLD M154332 63.38
PHARMACY 10002875 1904838 506170 PHARMACY SUPPLIES AMERISOURCEBERGEN 941391581 737.19
PHARMACY 10002875 1904839 506170 PHARMACY SUPPLIES AMERISOURCEBERGEN 941620952 814.47
Department Total 10002875 1,615.04
10002925
ELECT STAFF 10002925 1905262 505849 OPERATING SUPPLIES HOME DEPOT USA INC 3904-05-11923
31.57
Department Total 10002925 31.57
TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 9/6/2018 1:09:12 PM
Page 5 of 24
Purchase Orders
9/10/2018
Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount
10002950
COUNTY TREASURER 10002950 1905671 505849 OPERATING SUPPLIES JRW INC 0272775 31.74
Department Total 10002950 31.74
10003150
COUNTY ASSESSOR 10003150 1905491 505819 MISCELLANEOUS SUPPLIES
BG SPECIALTIES INC B073213 10.50
Department Total 10003150 10.50
10003600
SHERIFF'S DEPT-GENERAL FUND 10003600 1901110 505940 TRAINING OKLAHOMA SHERIFFS AS 8146 200.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1901110 505940 TRAINING OKLAHOMA SHERIFFS AS 8145 400.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1904591 505204 TRAVEL-OUT OF COUNTY SPEARS WORLD TRAVEL 526721 1,135.83
SHERIFF'S DEPT-GENERAL FUND 10003600 1904914 505849 OPERATING SUPPLIES PEAVEY CORPORATION 348113 40.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1904918 505940 TRAINING STATE OF OKLAHOMA 7583 62.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1905520 505940 TRAINING FRATERNAL ORDER 100 250.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1905526 505849 OPERATING SUPPLIES WALKER COMPANIES DEVOE-RENEWAL-2018
77.50
SHERIFF'S DEPT-GENERAL FUND 10003600 1905527 505849 OPERATING SUPPLIES US SIGN INC 1801910 75.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1905528 505849 OPERATING SUPPLIES US SIGN INC 1801909 560.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1905592 505890 PUBLICATION & ADVERTISING
WEST PUBLISHING CORP 838500642 1,046.86
SHERIFF'S DEPT-GENERAL FUND 10003600 1905593 505890 PUBLICATION & ADVERTISING
WEST PUBLISHING CORP 838679749 1,046.86
SHERIFF'S DEPT-GENERAL FUND 10003600 1905742 505719 MOTOR VEHICLES-MAINTENANCE
INTEGRITY CUSTOMS 56420 100.00
SHERIFF'S DEPT-GENERAL FUND 10003600 1905864 505892 LEGAL SERVICES WOOD PUHL & WOOD PL I-0001358 6,615.00
Department Total 10003600 11,609.05
10003675
PUBLIC DEFENDER-GEN 10003675 1823018 505670 MISCELLANEOUS EXPENSE
MERRIFIELD OFFICE SO 0151053-001 468.59
PUBLIC DEFENDER-GEN 10003675 1823018 505739 OFFICE SUPPLIES MERRIFIELD OFFICE SO 0151053-001 1,002.87
PUBLIC DEFENDER-GEN 10003675 1904682 505859 OTHER SERVICES J D YOUNG 767317 140.85
TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 9/6/2018 1:09:12 PM
Page 6 of 24
Purchase Orders
9/10/2018
Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount
PUBLIC DEFENDER-GEN 10003675 1904683 505859 OTHER SERVICES J D YOUNG 773985 140.85
Department Total 10003675 1,753.16
10003750
JUVENILE PROBATION 10003750 1822677 505849 OPERATING SUPPLIES S & S WORLDWIDE INC 10364546 134.79
JUVENILE PROBATION 10003750 1822677 505849 OPERATING SUPPLIES S & S WORLDWIDE INC 10343065 255.98
JUVENILE PROBATION 10003750 1822677 505849 OPERATING SUPPLIES S & S WORLDWIDE INC 10420586 371.80
JUVENILE PROBATION 10003750 1822677 505849 OPERATING SUPPLIES S & S WORLDWIDE INC 10330789 404.98
JUVENILE PROBATION 10003750 1822677 505849 OPERATING SUPPLIES S & S WORLDWIDE INC 10326759 1,306.44
JUVENILE PROBATION 10003750 1904046 505854 SPECIAL SERVICES RECYCLE AMERICA HOLD M154331 208.84
Department Total 10003750 2,682.83
10004025
COURT CLERK 10004025 1905888 505940 TRAINING OKLAHOMA COURT CLERK JULY-2018-JUNE-2019
1,500.00
Department Total 10004025 1,500.00
20101600
COBRA COUNTY 20101600 1905477 505181 EMPLOYEE INSURANCE - COBRA
COMMUNITYCARE HMO IN 100563531 1,823.34
COBRA COUNTY 20101600 1905477 505181 EMPLOYEE INSURANCE - COBRA
COMMUNITYCARE HMO IN 100563610 7,430.44
Department Total 20101600 9,253.78
20202585
PARK OPERATIONS 20202585 1819501 505539 BLDGS & GROUNDS MAINTENANCE
AMERICAN SERVICES IN 0336128-IN 10.00
PARK OPERATIONS 20202585 1819501 505539 BLDGS & GROUNDS MAINTENANCE
AMERICAN SERVICES IN 0340862-IN 10.00
PARK OPERATIONS 20202585 1819501 505539 BLDGS & GROUNDS MAINTENANCE
AMERICAN SERVICES IN 0336129-IN 19.00
PARK OPERATIONS 20202585 1819501 505539 BLDGS & GROUNDS MAINTENANCE
AMERICAN SERVICES IN 0035459-IN 20.00
PARK OPERATIONS 20202585 1819501 505539 BLDGS & GROUNDS MAINTENANCE
AMERICAN SERVICES IN 0036217-IN 40.00
TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 9/6/2018 1:09:12 PM
Page 7 of 24
Purchase Orders
9/10/2018
Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1819501 505539 BLDGS & GROUNDS MAINTENANCE
AMERICAN SERVICES IN 0327924-IN 40.00
PARK OPERATIONS 20202585 1822760 607079 OTHER M&E AND MATERIALS
NEWTON EQUIPMENT COUNTY-101-B
2,871.14
PARK OPERATIONS 20202585 1822760 607079 OTHER M&E AND MATERIALS
NEWTON EQUIPMENT COUNTY-101-A
9,555.66
PARK OPERATIONS 20202585 1822984 607079 OTHER M&E AND MATERIALS
MARTIN SALES & RENTA 81801 39,996.00
PARK OPERATIONS 20202585 1823020 607079 OTHER M&E AND MATERIALS
MARTIN SALES & RENTA 81814 9,999.00
PARK OPERATIONS 20202585 1901522 505969 UTILITY SERVICES CITY OF TULSA 1061-3022-2 28.58
PARK OPERATIONS 20202585 1901567 505969 UTILITY SERVICES CITY OF BIXBY 01-6240-01 139.45
PARK OPERATIONS 20202585 1901567 505969 UTILITY SERVICES CITY OF BIXBY 06-0240-00 1,369.80
PARK OPERATIONS 20202585 1901571 505969 UTILITY SERVICES SPERRY UTILITY SERVI 985 24.00
PARK OPERATIONS 20202585 1901578 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 950-082-695-1-6
20.98
PARK OPERATIONS 20202585 1901578 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-977-350-2-9
20.98
PARK OPERATIONS 20202585 1901578 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-142-571-2-0
20.98
PARK OPERATIONS 20202585 1901580 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 952-994-103-0-8
21.37
PARK OPERATIONS 20202585 1901580 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-611-203-0-2
23.94
PARK OPERATIONS 20202585 1901580 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-194-103-0-3
25.08
PARK OPERATIONS 20202585 1901580 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-316-103-0-0
37.73
PARK OPERATIONS 20202585 1901580 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-294-103-0-8
94.31
PARK OPERATIONS 20202585 1902579 505849 OPERATING SUPPLIES ADVANCED INDUSTRIAL 237392 134.27
PARK OPERATIONS 20202585 1902979 505849 OPERATING SUPPLIES VERITIV OPERATING 012-60136335-A
68.90
PARK OPERATIONS 20202585 1902980 505849 OPERATING SUPPLIES VERITIV OPERATING 012-60136335
117.00
PARK OPERATIONS 20202585 1903245 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-653-743-0-1
19.33
PARK OPERATIONS 20202585 1903245 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-641-186-0-0
55.03
TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 9/6/2018 1:09:12 PM
Page 8 of 24
Purchase Orders
9/10/2018
Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1903245 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-022-768-0-2
57.40
PARK OPERATIONS 20202585 1903245 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-201-203-0-5
107.86
PARK OPERATIONS 20202585 1903246 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-301-203-0-0
10.65
PARK OPERATIONS 20202585 1903246 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-983-596-1-2
177.27
PARK OPERATIONS 20202585 1903246 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-990-203-0-9
1,987.10
PARK OPERATIONS 20202585 1903247 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-964-762-0-1
289.55
PARK OPERATIONS 20202585 1903248 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-490-203-0-2
197.87
PARK OPERATIONS 20202585 1903249 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-580-139-0-7
83.69
PARK OPERATIONS 20202585 1903249 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 953-908-072-0-4
85.78
PARK OPERATIONS 20202585 1903249 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 950-983-221-1-8
256.52
PARK OPERATIONS 20202585 1903251 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 955-580-203-0-1
123.97
PARK OPERATIONS 20202585 1903252 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 950-444-610-0-2
34.77
PARK OPERATIONS 20202585 1903252 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-121-771-0-7
79.09
PARK OPERATIONS 20202585 1903252 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-970-294-0-2
102.21
PARK OPERATIONS 20202585 1903253 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 950-275-103-0-4
30.74
PARK OPERATIONS 20202585 1903253 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 950-970-203-0-9
260.48
PARK OPERATIONS 20202585 1903253 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 951-570-203-0-6
670.53
PARK OPERATIONS 20202585 1903253 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 957-770-203-0-6
1,076.80
PARK OPERATIONS 20202585 1903253 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-670-203-0-1
2,262.81
PARK OPERATIONS 20202585 1903572 505540 SWIMMING POOL SUPPLIES
CORAL SWIMMING POOL 44058 89.75
TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 9/6/2018 1:09:12 PM
Page 9 of 24
Purchase Orders
9/10/2018
Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount
PARK OPERATIONS 20202585 1904306 505539 BLDGS & GROUNDS MAINTENANCE
HIGHT, WILLIAM H 148165 1,071.00
PARK OPERATIONS 20202585 1904310 505849 OPERATING SUPPLIES VERITIV OPERATING 012-60135915
129.49
PARK OPERATIONS 20202585 1904868 505539 BLDGS & GROUNDS MAINTENANCE
ADVANCED INDUSTRIAL 237462 114.16
PARK OPERATIONS 20202585 1904870 506185 OTHER REFUNDS JONES, BETHANY 106298X2 40.00
PARK OPERATIONS 20202585 1905141 505803 RECREATIONAL & EDUCATIONAL
PUSH PEDAL PULL INC 227385 29.13
PARK OPERATIONS 20202585 1905308 506175 PURCHASES FOR RESALE-PARKS
BEN E KEITH FOODS 64023909 1,195.95
PARK OPERATIONS 20202585 1905384 505969 UTILITY SERVICES CITY OF TULSA 1036-8209-2 46,184.99
PARK OPERATIONS 20202585 1905597 505539 BLDGS & GROUNDS MAINTENANCE
SOUTH CENTRAL GOLF I 10669 1,250.00
PARK OPERATIONS 20202585 1905642 505803 RECREATIONAL & EDUCATIONAL
CHEROKEE FIRE PRO 2517 200.00
PARK OPERATIONS 20202585 1905827 505539 BLDGS & GROUNDS MAINTENANCE
ECONOMY LUMBER CO IN 23371 178.30
PARK OPERATIONS 20202585 1905933 505969 UTILITY SERVICES CITY OF TULSA 1033-3765-5 7,078.77
Department Total 20202585 130,239.16
20202600
GROUNDS & MAINTENANCE 20202600 1903068 505539 BLDGS & GROUNDS MAINTENANCE
R & R PRODUCTS INC CD2261799 14.47
GROUNDS & MAINTENANCE 20202600 1903068 505539 BLDGS & GROUNDS MAINTENANCE
R & R PRODUCTS INC CD2269801 260.30
GROUNDS & MAINTENANCE 20202600 1904386 505539 BLDGS & GROUNDS MAINTENANCE
HOME DEPOT USA INC 3904-17-57319
24.92
GROUNDS & MAINTENANCE 20202600 1904386 505539 BLDGS & GROUNDS MAINTENANCE
HOME DEPOT USA INC 3904-18-53589
35.66
GROUNDS & MAINTENANCE 20202600 1904386 505539 BLDGS & GROUNDS MAINTENANCE
HOME DEPOT USA INC 3904-16-58327
137.82
GROUNDS & MAINTENANCE 20202600 1905283 505539 BLDGS & GROUNDS MAINTENANCE
HOME DEPOT USA INC 3904-00011-22266
89.62
GROUNDS & MAINTENANCE 20202600 1905283 505539 BLDGS & GROUNDS MAINTENANCE
HOME DEPOT USA INC 3904-00010-40211
308.31
GROUNDS & MAINTENANCE 20202600 1905289 505539 BLDGS & GROUNDS MAINTENANCE
HOME DEPOT USA INC 3913-16-38139
1,595.00
Department Total 20202600 2,466.10
TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 9/6/2018 1:09:12 PM
Page 10 of 24
Purchase Orders
9/10/2018
Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount
20202650
LAFORTUNE GOLF COURSE 20202650 1801644 505590 OPER SUPPLIES&MAINT-EQUIP
NEWTON EQUIPMENT CM-5209T -270.75
LAFORTUNE GOLF COURSE 20202650 1801644 505590 OPER SUPPLIES&MAINT-EQUIP
NEWTON EQUIPMENT 5107T 42.50
LAFORTUNE GOLF COURSE 20202650 1801644 505590 OPER SUPPLIES&MAINT-EQUIP
NEWTON EQUIPMENT 4656T 270.75
LAFORTUNE GOLF COURSE 20202650 1801644 505590 OPER SUPPLIES&MAINT-EQUIP
NEWTON EQUIPMENT 7942T 472.80
LAFORTUNE GOLF COURSE 20202650 1901903 505590 OPER SUPPLIES&MAINT-EQUIP
PROFESSIONAL TURF 1426583-01 31.05
LAFORTUNE GOLF COURSE 20202650 1901903 505590 OPER SUPPLIES&MAINT-EQUIP
PROFESSIONAL TURF 1426583-00 561.55
LAFORTUNE GOLF COURSE 20202650 1901904 506175 PURCHASES FOR RESALE-PARKS
TULSA BEEF & PROVISI 71068 146.50
LAFORTUNE GOLF COURSE 20202650 1901904 506175 PURCHASES FOR RESALE-PARKS
TULSA BEEF & PROVISI 72593 262.10
LAFORTUNE GOLF COURSE 20202650 1901908 505761 RESTAURANT SUPPLIES UNIFIRST HOLDINGS IN 824-1494126 50.79
LAFORTUNE GOLF COURSE 20202650 1901908 505761 RESTAURANT SUPPLIES UNIFIRST HOLDINGS IN 824-1495928 50.79
LAFORTUNE GOLF COURSE 20202650 1901908 505761 RESTAURANT SUPPLIES UNIFIRST HOLDINGS IN 824-1497738 166.35
LAFORTUNE GOLF COURSE 20202650 1901908 505761 RESTAURANT SUPPLIES UNIFIRST HOLDINGS IN 824-1497736 469.99
LAFORTUNE GOLF COURSE 20202650 1903111 506175 PURCHASES FOR RESALE-PARKS
ANHEUSER BUSCH INC 255509 873.65
LAFORTUNE GOLF COURSE 20202650 1903114 506175 PURCHASES FOR RESALE-PARKS
ANHEUSER BUSCH INC 244672 789.05
LAFORTUNE GOLF COURSE 20202650 1903123 506175 PURCHASES FOR RESALE-PARKS
LDF SALES & DISTRIBU 172026 35.95
LAFORTUNE GOLF COURSE 20202650 1903123 506175 PURCHASES FOR RESALE-PARKS
LDF SALES & DISTRIBU 172025 100.90
LAFORTUNE GOLF COURSE 20202650 1903123 506175 PURCHASES FOR RESALE-PARKS
LDF SALES & DISTRIBU 159095 473.80
LAFORTUNE GOLF COURSE 20202650 1903125 506175 PURCHASES FOR RESALE-PARKS
BOTTLING GROUP LLC 07929103 1,036.74
LAFORTUNE GOLF COURSE 20202650 1903126 506175 PURCHASES FOR RESALE-PARKS
BOTTLING GROUP LLC 08141711 960.10
LAFORTUNE GOLF COURSE 20202650 1903718 505800 AGRICULTURAL SUPPLIES WINFIELD SOLUTIONS 000062635634
2,559.60
LAFORTUNE GOLF COURSE 20202650 1904337 506175 PURCHASES FOR RESALE-PARKS
BEN E KEITH FOODS 64019713 315.31
TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 9/6/2018 1:09:12 PM
Page 11 of 24
Purchase Orders
9/10/2018
Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount
LAFORTUNE GOLF COURSE 20202650 1904337 506175 PURCHASES FOR RESALE-PARKS
BEN E KEITH FOODS 64022735 341.02
LAFORTUNE GOLF COURSE 20202650 1904337 506175 PURCHASES FOR RESALE-PARKS
BEN E KEITH FOODS 64027326 1,057.41
LAFORTUNE GOLF COURSE 20202650 1905317 506175 PURCHASES FOR RESALE-PARKS
TULSA BEEF & PROVISI 73099-2018 432.00
LAFORTUNE GOLF COURSE 20202650 1905318 506175 PURCHASES FOR RESALE-PARKS
TULSA BEEF & PROVISI 71402 407.40
LAFORTUNE GOLF COURSE 20202650 1905321 506175 PURCHASES FOR RESALE-PARKS
BOTTLING GROUP LLC 07881507 401.33
LAFORTUNE GOLF COURSE 20202650 1905321 506175 PURCHASES FOR RESALE-PARKS
BOTTLING GROUP LLC 07266851 796.72
LAFORTUNE GOLF COURSE 20202650 1905336 505761 RESTAURANT SUPPLIES BEN E KEITH FOODS 64036357 589.81
LAFORTUNE GOLF COURSE 20202650 1905849 505790 PLUMBING PARTS & SUPPLIES
COOPER, ROBERT 38258 644.10
Department Total 20202650 14,069.31
20202675
SOUTHLAKES GOLF COURSE 20202675 1901226 505761 RESTAURANT SUPPLIES UNIFIRST HOLDINGS IN 824-1498430 433.68
SOUTHLAKES GOLF COURSE 20202675 1901228 506175 PURCHASES FOR RESALE-PARKS
TULSA BEEF & PROVISI 72798-2018 321.10
SOUTHLAKES GOLF COURSE 20202675 1903077 505788 SAND HOLLIDAY SAND & GRAV 372274 488.61
SOUTHLAKES GOLF COURSE 20202675 1903133 506175 PURCHASES FOR RESALE-PARKS
ANHEUSER BUSCH INC 257782 794.80
SOUTHLAKES GOLF COURSE 20202675 1903135 506175 PURCHASES FOR RESALE-PARKS
BEN E KEITH FOODS 64026158 682.41
SOUTHLAKES GOLF COURSE 20202675 1903135 506175 PURCHASES FOR RESALE-PARKS
BEN E KEITH FOODS 64016617 712.56
SOUTHLAKES GOLF COURSE 20202675 1903805 506175 PURCHASES FOR RESALE-PARKS
BOTTLING GROUP LLC 06814102 1,182.68
Department Total 20202675 4,615.84
20404026
COURT CLERK CTRM2 20404026 1822809 505539 BLDGS & GROUNDS MAINTENANCE
TOP CHOICE COUNTERTO 40698 1,422.90
COURT CLERK CTRM2 20404026 1823030 505539 BLDGS & GROUNDS MAINTENANCE
GRIGSBYS CARPET SHOW CG814073 5,472.00
COURT CLERK 20404026 1905573 505590 OPER SUPPLIES&MAINT-EQUIP
JRW INC 0272373 230.00
TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 9/6/2018 1:09:12 PM
Page 12 of 24
Purchase Orders
9/10/2018
Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount
COURT CLERK 20404026 1905574 505590 OPER SUPPLIES&MAINT-EQUIP
GREEN COUNTRY SHREDD 0049803 596.00
COURT CLERK 20404026 1905575 505969 UTILITY SERVICES TULSA COUNTY IT 1602902-AUG-2018
17.33
Department Total 20404026 7,738.23
21003050
ASSESSOR VISUAL INSP 21003050 1905269 505561 DP-SOFTWARE LEASES ENVIRONMENTAL SYSTEM 93506417 8,800.00
ASSESSOR VISUAL INSP 21003050 1905491 505819 MISCELLANEOUS SUPPLIES
BG SPECIALTIES INC B073213 51.00
Department Total 21003050 8,851.00
22504325
ADULT DRUG COURT 22504325 1905125 506130 OPERATIONAL FUNDS COMMUNITY SERVICE CO JULY-2018-DRUG-COURT
48,783.84
Department Total 22504325 48,783.84
22504350
MENTAL HEALTH COURT 22504350 1905127 506130 OPERATIONAL FUNDS COMMUNITY SERVICE CO JULY-2018-MH-COURT
26,675.44
Department Total 22504350 26,675.44
23003600
SHERIFF'S DEPT - CASH FUND 23003600 1822840 505849 OPERATING SUPPLIES TRIUMPH SYSTEMS 4076 2,415.94
SHERIFF'S DEPT - CASH FUND SA13P 23003600 1901795 505855 EQUIP SERVICE AGREEMENTS
AMERICAN SERVICES IN 0036664-IN 50.00
SHERIFF'S DEPT - CASH FUND 23003600 1905515 505855 EQUIP SERVICE AGREEMENTS
VOICE PRODUCTS INC AR85291 2,976.26
SHERIFF'S DEPT - CASH FUND 23003600 1905518 506135 PROGRAM FUNDS CITY OF TULSA 413841 7,059.00
SHERIFF'S DEPT - CASH FUND 23003600 1905582 505940 TRAINING NATIONAL TACTICAL STREETER-S
744.00
SHERIFF'S DEPT - CASH FUND 23003600 1905582 505940 TRAINING NATIONAL TACTICAL WHITSETT-L 744.00
SHERIFF'S DEPT - CASH FUND 23003600 1905804 505740 BUILDING MAINTENANCE EXPENSE
ECONOMY LUMBER CO IN 23041 600.00
SHERIFF'S DEPT - CASH FUND 23003600 1905805 505740 BUILDING MAINTENANCE EXPENSE
ECONOMY LUMBER CO IN 23043 597.45
TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 9/6/2018 1:09:12 PM
Page 13 of 24
Purchase Orders
9/10/2018
Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount
SHERIFF'S DEPT - CASH FUND 23003600 1905806 505740 BUILDING MAINTENANCE EXPENSE
ECONOMY LUMBER CO IN 23042 596.09
SHERIFF'S DEPT - CASH FUND 23003600 1905880 505740 BUILDING MAINTENANCE EXPENSE
COOPER ELECTRIC INC 082018 756.00
Department Total 23003600 16,538.74
23953595
TULSA CO JAIL COMMISSARY 23953595 1904797 505849 OPERATING SUPPLIES ARAMARK CORRECTIONAL 200381400-000394
6,339.66
Department Total 23953595 6,339.66
24003325
COUNTY CLERK RECORDS MGMT 24003325 1818392 505905 OTHER RENTALS & LEASES
XEROX CORPORATION 094209676-A 130.04
COUNTY CLERK RECORDS MGMT 24003325 1901009 505905 OTHER RENTALS & LEASES
XEROX CORPORATION 094209676-B 303.28
Department Total 24003325 433.32
24103350
COUNTY CLERK LIEN FEES 24103350 1904482 505849 OPERATING SUPPLIES 4IMPRINT INC 6562360 306.81
COUNTY CLERK LIEN FEES 24103350 1905894 505920 SUBSCRIPTIONS & MEMBERSHIPS
FINANCIAL ACCOUNTING 56765-2019 265.00
Department Total 24103350 571.81
26003900
JUVENILE DETENTION 26003900 1823041 607079 OTHER M&E AND MATERIALS
SIGNATURE SERVICES 20183130 3,826.00
JUVENILE DETENTION 26003900 1902041 505538 OTHER BLDG MAINT SERVICES
R R BRINK LOCKING 041227 573.00
JUVENILE DETENTION 26003900 1904038 505849 OPERATING SUPPLIES AMERICAN CASTING & 298409 291.89
JUVENILE DETENTION 26003900 1904044 505854 SPECIAL SERVICES ROBINSON, COURTNEY 082618 195.00
Department Total 26003900 4,885.89
26003990
COMMUNITY INTERVENTION 26003990 1904090 505849 OPERATING SUPPLIES MOORE MEDICAL LLC 99991873 78.00
COMMUNITY INTERVENTION 26003990 1904807 505762 FOOD WAREHOUSE MARKET INC 675205 47.37
Department Total 26003990 125.37
TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 9/6/2018 1:09:12 PM
Page 14 of 24
Purchase Orders
9/10/2018
Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount
27002251
MUNIS ERP FINANCIAL SYSTEM 27002251 1903960 505565 SOFTWARE-LICENSING TYLER TECHNOLOGIES I 045-235569 95,484.89
Department Total 27002251 95,484.89
27004750
EMERGENCY 911 27004750 1905518 506135 PROGRAM FUNDS CITY OF TULSA 413841 19,890.00
Department Total 27004750 19,890.00
29103000
TREAS-RESALE PROPERTY 29103000 1901847 505539 BLDGS & GROUNDS MAINTENANCE
CITY OF SAND SPRINGS 17758 90.00
TREAS-RESALE PROPERTY 29103000 1902922 505539 BLDGS & GROUNDS MAINTENANCE
CITY OF TULSA 417399 165.00
TREAS-RESALE PROPERTY 29103000 1902922 505539 BLDGS & GROUNDS MAINTENANCE
CITY OF TULSA 417398 211.00
TREAS-RESALE PROPERTY 29103000 1902922 505539 BLDGS & GROUNDS MAINTENANCE
CITY OF TULSA 417397 280.00
TREAS-RESALE PROPERTY 29103000 1905427 505539 BLDGS & GROUNDS MAINTENANCE
CITY OF TULSA 1066-1459-7 7.03
TREAS-RESALE PROPERTY 29103000 1905427 505539 BLDGS & GROUNDS MAINTENANCE
CITY OF TULSA 1067-0342-4 7.03
TREAS-RESALE PROPERTY 29103000 1905427 505539 BLDGS & GROUNDS MAINTENANCE
CITY OF TULSA 1067-0468-7 7.03
TREAS-RESALE PROPERTY 29103000 1905427 505539 BLDGS & GROUNDS MAINTENANCE
CITY OF TULSA 1091-6724-7 7.03
TREAS-RESALE PROPERTY 29103000 1905542 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 235221-2018 114.95
Department Total 29103000 889.07
30002325
HIGHWAY CONSTRUCTION DIV 30002325 1901431 505590 OPER SUPPLIES&MAINT-EQUIP
PETROLEUM MARKETERS 0118443 1,835.00
HIGHWAY CONSTRUCTION DIV 30002325 1904411 505590 OPER SUPPLIES&MAINT-EQUIP
TULSA GAS & GEAR LLC 50103169 135.89
HIGHWAY CONSTRUCTION DIV 30002325 1904500 505590 OPER SUPPLIES&MAINT-EQUIP
COLBURN ELECTRIC LLC 37967 350.98
TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 9/6/2018 1:09:12 PM
Page 15 of 24
Purchase Orders
9/10/2018
Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount
HIGHWAY CONSTRUCTION DIV 30002325 1904501 505590 OPER SUPPLIES&MAINT-EQUIP
SOUTHERN TIRE MART 45401239 2,365.00
HIGHWAY CONSTRUCTION DIV 30002325 1904505 505590 OPER SUPPLIES&MAINT-EQUIP
W W GRAINGER INC 9873854419 262.33
HIGHWAY CONSTRUCTION DIV 30002325 1904896 505590 OPER SUPPLIES&MAINT-EQUIP
W W GRAINGER INC 9875761331 1,117.10
HIGHWAY CONSTRUCTION DIV 30002325 1904898 505590 OPER SUPPLIES&MAINT-EQUIP
ARROW MAGNOLIA IV180007817 1,425.00
HIGHWAY CONSTRUCTION DIV 30002325 1904922 505590 OPER SUPPLIES&MAINT-EQUIP
SOUTHERN TIRE MART 45401866 6,350.00
HIGHWAY CONSTRUCTION DIV 30002325 1905073 505590 OPER SUPPLIES&MAINT-EQUIP
BISHOP LIFTING PROD TUL-PSI35798
782.77
HIGHWAY CONSTRUCTION DIV 30002325 1905243 505590 OPER SUPPLIES&MAINT-EQUIP
G W VAN KEPPEL COMPA PSO142722-1
82.56
HIGHWAY CONSTRUCTION DIV 30002325 1905447 505590 OPER SUPPLIES&MAINT-EQUIP
W W GRAINGER INC 9883302060 49.78
HIGHWAY CONSTRUCTION DIV 30002325 1905456 505590 OPER SUPPLIES&MAINT-EQUIP
SOUTHWEST TRAILERS & BI25657 508.48
HIGHWAY CONSTRUCTION DIV 30002325 1905457 505590 OPER SUPPLIES&MAINT-EQUIP
OREILLY AUTOMOTIVE 0830-362506 55.93
HIGHWAY CONSTRUCTION DIV 30002325 1905480 505590 OPER SUPPLIES&MAINT-EQUIP
INLAND TRUCK PARTS IN-113031 38.38
HIGHWAY CONSTRUCTION DIV 30002325 1905540 505590 OPER SUPPLIES&MAINT-EQUIP
OREILLY AUTOMOTIVE 0830-362493 15.10
HIGHWAY CONSTRUCTION DIV 30002325 1905734 505590 OPER SUPPLIES&MAINT-EQUIP
W W GRAINGER INC 9887256015 211.17
Department Total 30002325 15,585.47
30002330
HIGHWAY DISTRICT 1 30002330 1900768 505849 OPERATING SUPPLIES AMERICAN SERVICES IN 0036393-IN 20.00
HIGHWAY DISTRICT 1 30002330 1902927 505849 OPERATING SUPPLIES NETWORKFLEET INC INVEO178698
266.36
HIGHWAY DISTRICT 1 30002330 1903900 505849 OPERATING SUPPLIES IMAGENET CONSULTING CNIN081294BMIT
169.90
HIGHWAY DISTRICT 1 30002330 1905025 505849 OPERATING SUPPLIES NETWORKFLEET INC INVE0180113 35.00
HIGHWAY DISTRICT 1 30002330 1905136 505590 OPER SUPPLIES&MAINT-EQUIP
B ETHRIDGE INC E-62238 12,018.78
HIGHWAY DISTRICT 1 30002330 1905455 505590 OPER SUPPLIES&MAINT-EQUIP
BRADLEYS LOCK AND S 20798 337.50
TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 9/6/2018 1:09:12 PM
Page 16 of 24
Purchase Orders
9/10/2018
Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount
HIGHWAY DISTRICT 1 30002330 1905466 505590 OPER SUPPLIES&MAINT-EQUIP
OREILLY AUTOMOTIVE 0168-196179 28.64
Department Total 30002330 12,876.18
30002340
HIGHWAY DISTRICT 3 30002340 1904266 505590 OPER SUPPLIES&MAINT-EQUIP
OKLAHOMA KENWORTH T00485600761208
81.88
HIGHWAY DISTRICT 3 30002340 1905730 505590 OPER SUPPLIES&MAINT-EQUIP
OREILLY AUTOMOTIVE 4601-173061 552.94
Department Total 30002340 634.82
30002475
HIGHWAY SPECIAL PROJECTS 30002475 1902608 505784 ASPHALT, CONCRETE & EMUL D1
APAC-CENTRAL INC 7001126630 82.08
HIGHWAY SPECIAL PROJECTS 30002475 1902608 505784 ASPHALT, CONCRETE & EMUL D1
APAC-CENTRAL INC 7001123417 133.18
HIGHWAY SPECIAL PROJECTS 30002475 1902751 505789 OTHER PAVING MATERIAL SHERWOOD CONSTRUCTIO 134566 522.27
HIGHWAY SPECIAL PROJECTS 30002475 1902751 505789 OTHER PAVING MATERIAL SHERWOOD CONSTRUCTIO 134276 782.37
HIGHWAY SPECIAL PROJECTS 30002475 1902751 505789 OTHER PAVING MATERIAL SHERWOOD CONSTRUCTIO 134852 894.60
HIGHWAY SPECIAL PROJECTS 30002475 1902751 505789 OTHER PAVING MATERIAL SHERWOOD CONSTRUCTIO 133705 925.83
HIGHWAY SPECIAL PROJECTS 30002475 1902751 505789 OTHER PAVING MATERIAL SHERWOOD CONSTRUCTIO 134412 1,056.96
HIGHWAY SPECIAL PROJECTS 30002475 1902751 505789 OTHER PAVING MATERIAL SHERWOOD CONSTRUCTIO 134567 1,725.57
HIGHWAY SPECIAL PROJECTS 30002475 1902751 505789 OTHER PAVING MATERIAL SHERWOOD CONSTRUCTIO 134209 1,811.79
HIGHWAY SPECIAL PROJECTS 30002475 1902751 505789 OTHER PAVING MATERIAL SHERWOOD CONSTRUCTIO 133909 3,648.69
HIGHWAY SPECIAL PROJECTS 30002475 1902751 505789 OTHER PAVING MATERIAL SHERWOOD CONSTRUCTIO 133419 4,038.21
HIGHWAY SPECIAL PROJECTS 30002475 1902751 505789 OTHER PAVING MATERIAL SHERWOOD CONSTRUCTIO 133639 4,390.83
HIGHWAY SPECIAL PROJECTS 30002475 1902751 505789 OTHER PAVING MATERIAL SHERWOOD CONSTRUCTIO 133566 4,711.14
HIGHWAY SPECIAL PROJECTS 30002475 1904265 505784 ASPHALT, CONCRETE & EMUL D1
DUNHAMS ASPHALT SERV 250443 7,090.84
HIGHWAY SPECIAL PROJECTS 30002475 1904265 505784 ASPHALT, CONCRETE & EMUL D1
DUNHAMS ASPHALT SERV 250423 7,654.82
HIGHWAY SPECIAL PROJECTS 30002475 1904265 505784 ASPHALT, CONCRETE & EMUL D1
DUNHAMS ASPHALT SERV 250431 8,270.70
HIGHWAY SPECIAL PROJECTS 30002475 1904265 505784 ASPHALT, CONCRETE & EMUL D1
DUNHAMS ASPHALT SERV 250457 9,880.46
TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 9/6/2018 1:09:12 PM
Page 17 of 24
Purchase Orders
9/10/2018
Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount
HIGHWAY SPECIAL PROJECTS 30002475 1904265 505784 ASPHALT, CONCRETE & EMUL D1
DUNHAMS ASPHALT SERV 250408 11,599.22
HIGHWAY SPECIAL PROJECTS 30002475 1904968 505786 ASPHALT, CONCRETE & EMUL D3
REYNALDO RAMIREZ 082718 3,200.00
HIGHWAY SPECIAL PROJECTS 30002475 1905900 505849 OPERATING SUPPLIES OKLAHOMA DEPARTMENT 18051690045 748.11
HIGHWAY SPECIAL PROJECTS 30002475 1905931 505849 OPERATING SUPPLIES SIGNALTEK INC 14721 9,760.00
Department Total 30002475 82,927.67
33004462
PARK 4-TO-FIX II PF512 33004462 1902008 607031 CAPITAL IMPROVEMENTS SHERWIN-WILLIAMS CO, 5136-2 187.35
PARK 4-TO-FIX II PF512 33004462 1905825 607031 CAPITAL IMPROVEMENTS ECONOMY LUMBER CO IN 23374 1,207.92
PARK 4-TO-FIX II PF521 33004462 1905826 607031 CAPITAL IMPROVEMENTS ECONOMY LUMBER CO IN 23372 3,562.61
Department Total 33004462 4,957.88
41008000
LAW LIBRARY 41008000 1905559 505670 MISCELLANEOUS EXPENSE
J D YOUNG 770647 152.05
LAW LIBRARY 41008000 1905560 505670 MISCELLANEOUS EXPENSE
CCH INCORPORATED 4803816262 392.54
LAW LIBRARY 41008000 1905561 505670 MISCELLANEOUS EXPENSE
TULSA COUNTY HUMAN R 303883 254.10
LAW LIBRARY 41008000 1905562 505670 MISCELLANEOUS EXPENSE
TULSA COUNTY 303988 27.22
LAW LIBRARY 41008000 1905562 505670 MISCELLANEOUS EXPENSE
TULSA COUNTY 304106 57.00
LAW LIBRARY 41008000 1905563 505670 MISCELLANEOUS EXPENSE
INGRAM LIBRARY SERVI 35622534 17.99
LAW LIBRARY 41008000 1905564 505670 MISCELLANEOUS EXPENSE
GRAIL & TUCKER LEGAL 13690 111.50
LAW LIBRARY 41008000 1905565 505670 MISCELLANEOUS EXPENSE
RELX INC 3091583257 1,457.00
LAW LIBRARY 41008000 1905566 505670 MISCELLANEOUS EXPENSE
J D YOUNG 773547 312.09
LAW LIBRARY 41008000 1905567 505670 MISCELLANEOUS EXPENSE
GRAIL & TUCKER LEGAL 13691 794.50
LAW LIBRARY 41008000 1905568 505670 MISCELLANEOUS EXPENSE
WEST PUBLISHING CORP 838743151 10,657.00
LAW LIBRARY 41008000 1905889 505670 MISCELLANEOUS EXPENSE
CCH INCORPORATED 4803861495 386.54
TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 9/6/2018 1:09:12 PM
Page 18 of 24
Purchase Orders
9/10/2018
Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount
LAW LIBRARY 41008000 1905890 505670 MISCELLANEOUS EXPENSE
J D YOUNG 777335 166.94
LAW LIBRARY 41008000 1905891 505670 MISCELLANEOUS EXPENSE
TULSA COUNTY IT 160202-JULY18
40.02
Department Total 41008000 14,826.49
41506650
OFFICE OF DIRECTOR 41506650 1901714 505909 RENTALS & LEASES JKJ CORNERSTONE LLC 126-8120-SEPT-2018
1,200.00
OFFICE OF DIRECTOR 41506650 1902690 505203 MILEAGE REIMB-IN COUNTY
ORR, CHANTEAU 070918-071318
4.36
OFFICE OF DIRECTOR 41506650 1902690 505204 TRAVEL-OUT OF COUNTY ORR, CHANTEAU 070918-071318
480.80
Department Total 41506650 1,685.16
41506700
FINANCE DEPARTMENT 41506700 1822826 505191 TUITION REIMBURSEMENT
GUILLEN, MELISS SUMMER-2018
450.00
FINANCE DEPARTMENT 41506700 1900534 505739 OFFICE SUPPLIES CDW LLC NKV6334 366.83
FINANCE DEPARTMENT 41506700 1901088 505639 INSURANCE AND BONDS TULSA COUNTY HUMAN R 304760 11,013.81
Department Total 41506700 11,830.64
41506725
CREATIVE SERVICES & MARKETING 41506725 1901419 505889 PROFESSIONAL & TECH SERVICES
WOODLAND HILLS MALL 080118 1,800.00
Department Total 41506725 1,800.00
41506775
EMERGENCY PREPAREDNESS & RESPO 41506775 1904136 505203 MILEAGE REIMB-IN COUNTY
ETGEN, ALICIA B 080218-082218
10.90
EMERGENCY PREPAREDNESS & RESPO 41506775 1904136 505204 TRAVEL-OUT OF COUNTY ETGEN, ALICIA B 080218-082218
501.93
EMERGENCY PREPAREDNESS & RESPO 41506775 1904137 505203 MILEAGE REIMB-IN COUNTY
HOOD, SAMANTHA 080718-082418
54.50
EMERGENCY PREPAREDNESS & RESPO 41506775 1904138 505203 MILEAGE REIMB-IN COUNTY
PEEL, JOANN 080218-082818
41.42
TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 9/6/2018 1:09:12 PM
Page 19 of 24
Purchase Orders
9/10/2018
Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount
EMERGENCY PREPAREDNESS & RESPO 41506775 1904138 505204 TRAVEL-OUT OF COUNTY PEEL, JOANN 080218-082818
206.15
Department Total 41506775 814.90
41506850
INFORMATION & TECHNOLOGY SERVI 41506850 1819063 505849 OPERATING SUPPLIES CDW LLC CM-NCN1172
-107.39
INFORMATION & TECHNOLOGY SERVI 41506850 1819063 505849 OPERATING SUPPLIES CDW LLC MLK6225 130.00
INFORMATION & TECHNOLOGY SERVI 41506850 1904992 505559 COMMUNICATION SRVS COXCOM INC 001-6311-061863101
104.95
INFORMATION & TECHNOLOGY SERVI 41506850 1905794 505855 EQUIP SERVICE AGREEMENTS
ADWEB PTY LTD 12940-ID 2,199.00
Department Total 41506850 2,326.56
41506900
FACILITIES MGMT-SATELLITE CENT 41506900 1817789 505859 OTHER SERVICES BUDGET GLASS CLEANI 55482 65.00
Department Total 41506900 65.00
41506925
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1817789 505859 OTHER SERVICES BUDGET GLASS CLEANI 55482 150.00
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1902817 505539 BLDGS & GROUNDS MAINTENANCE
AMERICAN SERVICES IN 0036266-IN 0.00
FACILITIES MGMT-CENTRAL(CRHC) 41506925 1905853 505539 BLDGS & GROUNDS MAINTENANCE
AMERICAN SERVICES IN 0035039-IN 67.00
Department Total 41506925 217.00
41506950
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1817789 505859 OTHER SERVICES BUDGET GLASS CLEANI 55482 450.00
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1902817 505539 BLDGS & GROUNDS MAINTENANCE
AMERICAN SERVICES IN 0036266-IN 0.00
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1904987 505969 UTILITY SERVICES CITY OF TULSA 1036-8264-7 3,860.86
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1905756 505855 EQUIP SERVICE AGREEMENTS
DUBOIS CHEMICALS INC IN-1725137 212.00
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1905757 505855 EQUIP SERVICE AGREEMENTS
DUBOIS CHEMICALS INC IN-1736842 212.00
TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 9/6/2018 1:09:12 PM
Page 20 of 24
Purchase Orders
9/10/2018
Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount
FACILITIES MGMT-GOODWIN(JGHC) 41506950 1905853 505539 BLDGS & GROUNDS MAINTENANCE
AMERICAN SERVICES IN 0035001-IN 67.00
Department Total 41506950 4,801.86
41507000
FACILITIES MGMT-N REGINAL(NRHC 41507000 1817789 505859 OTHER SERVICES BUDGET GLASS CLEANI 55482 175.00
FACILITIES MGMT-N REGINAL(NRHC 41507000 1902817 505539 BLDGS & GROUNDS MAINTENANCE
AMERICAN SERVICES IN 0036266-IN 67.00
FACILITIES MGMT-N REGINAL(NRHC 41507000 1904989 505969 UTILITY SERVICES CITY OF TULSA 1063-2546-7 1,616.61
Department Total 41507000 1,858.61
41507025
ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1904982 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12-0780-00 111.93
Department Total 41507025 111.93
41507050
ENVIRONMENTAL HEALTH SERVICES 41507050 1821155 505776 CHEMICAL & LAB SUPPLIE THERMO ELECTRON NORT 9020809312 447.00
ENVIRONMENTAL HEALTH SERVICES 41507050 1905193 505670 MISCELLANEOUS EXPENSE
CUPPLES, ROSALINE ROSALINE-LUPPLES-18
20.00
Department Total 41507050 467.00
41507100
FAMILY PLANNING 41507100 1904982 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12-0780-00 111.93
Department Total 41507100 111.93
41507200
CHILDREN FIRST GRANT 41507200 1902711 505203 MILEAGE REIMB-IN COUNTY
KRAMER, DAVA 070218-080218
221.27
CHILDREN FIRST GRANT 41507200 1902711 505204 TRAVEL-OUT OF COUNTY KRAMER, DAVA 070218-080218
276.49
Department Total 41507200 497.76
41507225
ADULT HEALTH 41507225 1904982 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12-0780-00 111.93
Department Total 41507225 111.93
TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 9/6/2018 1:09:12 PM
Page 21 of 24
Purchase Orders
9/10/2018
Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount
41507275
IMMUNIZATIONS 41507275 1904982 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12-0780-00 27.99
Department Total 41507275 27.99
41507325
HEALTHY START INITIATIVE 41507325 1901764 505920 SUBSCRIPTIONS & MEMBERSHIPS
CHALLENGER GROUP 181742 1,600.00
Department Total 41507325 1,600.00
41507375
CHILD GUIDANCE CENTER 41507375 1905192 505849 OPERATING SUPPLIES US TOY CO INC 5161197300 67.94
Department Total 41507375 67.94
41507400
WIC 41507400 1900613 505203 MILEAGE REIMB-IN COUNTY
CALDERSON, MARIA 071318-081318
100.28
WIC 41507400 1904982 505969 UTILITY SERVICES CITY OF COLLINSVILLE 12-0780-00 35.98
WIC 41507400 1904983 505969 UTILITY SERVICES CITY OF OWASSO 04931-02 32.40
WIC 41507400 1904988 505969 UTILITY SERVICES CITY OF TULSA 1068-5561-2 4.76
Department Total 41507400 173.42
41507404
WIC PEER 41507404 1812554 505203 MILEAGE REIMB-IN COUNTY
HURD, ROSE 112717 5.35
Department Total 41507404 5.35
41507505
ACCOUNTABLE HEALTH COMMUNITIES 41507505 1821288 607071 DATA PROCESSING EQUIPMENT
CDW LLC MXM4624 1,780.00
ACCOUNTABLE HEALTH COMMUNITIES 41507505 1821288 505849 OPERATING SUPPLIES CDW LLC MXP6356 713.00
Department Total 41507505 2,493.00
TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 9/6/2018 1:09:12 PM
Page 22 of 24
Purchase Orders
9/10/2018
Department Project Org PO # Object Acct Desc Vendor Name Inv Nbr Amount
42507975
TULSA AREA EMER MGMT AGENCY 42507975 1903176 505961 ELECTRIC PUBLIC SERVICE COMPA 959-008-704-0-3
410.38
Department Total 42507975 410.38
43007950
DRAINAGE DISTRICT 12 43007950 1905625 505849 OPERATING SUPPLIES A-1 RENTAL & SUPPLY 365420-1 13.02
DRAINAGE DISTRICT 12 43007950 1905626 505889 PROFESSIONAL & TECH SERVICES
OKLAHOMA TEMPORARY 21074299 580.00
DRAINAGE DISTRICT 12 43007950 1905791 505849 OPERATING SUPPLIES STEVES WHOLESALE 122020 44.85
DRAINAGE DISTRICT 12 43007950 1905793 505538 OTHER BLDG MAINT SERVICES
AIR SOLUTIONS 16990064 752.00
DRAINAGE DISTRICT 12 43007950 1905855 505853 SECURITY SERVICE PROTECTION ONE ALARM 124373235 21.00
DRAINAGE DISTRICT 12 43007950 1905855 505853 SECURITY SERVICE PROTECTION ONE ALARM 124373233 38.95
DRAINAGE DISTRICT 12 43007950 1905855 505853 SECURITY SERVICE PROTECTION ONE ALARM 124373234 38.95
DRAINAGE DISTRICT 12 43007950 1905861 505849 OPERATING SUPPLIES BUSHYHEAD SALES 0051725-IN 32.38
DRAINAGE DISTRICT 12 43007950 1906163 505969 UTILITY SERVICES CITY OF SAND SPRINGS 24171-5980 126.00
DRAINAGE DISTRICT 12 43007950 1906165 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 951-783-632-0-6
54.10
DRAINAGE DISTRICT 12 43007950 1906165 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-490-632-0-3
183.62
DRAINAGE DISTRICT 12 43007950 1906393 505849 OPERATING SUPPLIES CELLCO PARTNERSHIP 323242933-00001
40.01
Department Total 43007950 1,924.88
Grand Total 677,951.59
.................................................................
Board of County Commissioners
.................................................................
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).
TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 9/6/2018 1:09:12 PM
Page 23 of 24
Purchase Orders
9/10/2018
Member
*****************End of Report*****************
Date
.................................................................County Clerk
Attest: .................................................................Member
TCAP001 BOCC Meeting Date Tulsa County Clerk Run Date Printed : 9/6/2018 1:09:12 PM
Page 24 of 24
Purchase Orders
9/10/2018