run date - tulsa county, oklahoma · tcap001 bocc meeting date 2/9/2015 tulsa county clerk run date...

TCAP001 BOCC Meeting Date 2/9/2015 Tulsa County Clerk Run Date Printed : of38

Purchase Orders 2/5/2015

• 3:10:36 PM

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

10001175

INSURANCE & CLAIMS 10001175 1514835 505160 UNEMPLOYMENT OKLAHOMA EMPLOYMENT 4TH-QTR- 17,802.30 COMPENSATION 2014

Department Total 10001175 17,802.30

10001200

GENERAL GOVERNMENT EXPENSE 10001200 1514899 505204 TRAVEL-OUT OF COUNTY WORLD TRAVEL SERVICE 3409215 50.00

Department Total 10001200 50.00

10001400

COUNTY EXTENSION CENTER 10001400 1514966 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 259.95 066168001

COUNTY EXTENSION CENTER 10001400 1514967 505879 PRINTING, DUPLICATING & XEROX CORPORATION 077553458 408.43 FILM

COUNTY EXTENSION CENTER 10001400 1514968 506303 STATE PAYROLL OKLAHOMA STATE UNIVE 116222 25,197.00


10001670

ADMINISTRATIVE SERVICES 10001670 1500810 505580 EQUIP LEASE-PURCHASE XEROX CORPORATION 077784348 34.22 COST




ADMINISTRATIVE SERVICES 10001670 1510904 505580 EQUIP LEASE-PURCHASE IMAGENET CONSUL TING CNIN043460 1,584.83 COST BMIT

ADMINISTRATIVE SERVICES 10001670 1510904 505819 MISCELLANEOUS SUPPLIES IMAGENET CONSUL TING CNIN043460 1,078.00 BMIT

ADMINISTRATIVE SERVICES 10001670 1513816 505551 POSTAGE UNITED PARCEL SERVIC 00007E668E 127.01 045

TCAP001 BOCC Meeting Date 2/9/2015 Tulsa County Clerk Run Date Printed : of 38


• 3:10:36 PM

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



10001750

PRINTING SERVICE 10001750 1509629 505814 PRINTING SUPPLIES UNISOURCE WORLDWIDE 9017907001 40.51








PRINTING SERVICE 10001750 1512975 505814 PRINTING SUPPLIES ADVANTAGE GRAPHICS I 130101 523.33

PRINTING SERVICE 10001750 1514497 505819 MISCELLANEOUS SUPPLIES ADVANTAGE GRAPHICS I 130305 84.00


10001775

FLEET MAINTENANCE 10001775 1504690 505719 MOTOR VEHICLES- STOREY WRECKER INC 408141 58.00 MAINTENANCE

FLEET MAINTENANCE 10001775 1504690 505719 MOTOR VEHICLES- STOREY WRECKER INC 409156 65.00 MAINTENANCE

FLEET MAINTENANCE 10001775 1506662 607080 AUTOS & TRUCKS JOHN VANCE MOTORS IN 8867 32,006.75

FLEET MAINTENANCE 10001775 1508446 505719 MOTOR VEHICLES- BOB MOORE OF TULSA 71783 107.00 MAINTENANCE

FLEET MAINTENANCE 10001775 1509350 505719 MOTOR VEHICLES- SOUTHERN TIRE MART 45236672 1,236.24 MAINTENANCE



• 3:10:36 PM


FLEET MAINTENANCE 10001775 1511112 505719 MOTOR VEHICLES- JAMES MATIHEWS FORD CM-CM32605 -168.16 MAINTENANCE

FLEET MAINTENANCE 10001775 1511112 505719 MOTOR VEHICLES- JAMES MATIHEWS FORD CM-CM32713 -75.00 MAINTENANCE

FLEET MAINTENANCE 10001775 1511112 505719 MOTOR VEHICLES- JAMES MATIHEWS FORD 32856 270.88 MAINTENANCE


FLEET MAINTENANCE 10001775 1511116 505719 MOTOR VEHICLES- TURNEY, BRANDON 701521 49.00 MAINTENANCE

FLEET MAINTENANCE 10001775 1511116 505719 MOTOR VEHICLES- TURNEY, BRANDON 701526 408.00 MAINTENANCE

FLEET MAINTENANCE 10001775 1511512 505719 MOTOR VEHICLES- SOUTHERN TIRE MART 45242286 12,023.30 MAINTENANCE

FLEET MAINTENANCE 10001775 1512460 505719 MOTOR VEHICLES- OREILLY AUTOMOTIVE CM-0163- -35.00 MAINTENANCE 204829

FLEET MAINTENANCE 10001775 1512460 505719 MOTOR VEHICLES- OREi LL Y AUTOMOTIVE CM-0163- -3.59 MAINTENANCE 204854

FLEET MAINTENANCE 10001775 1512460 505719 MOTOR VEHICLES- OREi LL Y AUTOMOTIVE 0163-204628 2.32 MAINTENANCE

FLEET MAINTENANCE 10001775 1512460 505719 MOTOR VEHICLES- OREILLY AUTOMOTIVE 0163-204881 13.98 MAINTENANCE









FLEET MAINTENANCE 10001775 1513579 505719 MOTOR VEHICLES- COLLISION CENTER OF 4750 2,316.84 MAINTENANCE



• 3:10:36 PM


FLEET MAINTENANCE 10001775 1514457 505719 MOTOR VEHICLES- JAMES MATTHEWS FORD 33293 134.11 MAINTENANCE

FLEET MAINTENANCE 10001775 1514457 505719 MOTOR VEHICLES- JAMES MATTHEWS FORD F4CS160131 270.00 MAINTENANCE

FLEET MAINTENANCE 10001775 1514457 505719 MOTOR VEHICLES- JAMES MATTHEWS FORD F4CS 160960. 590.48 MAINTENANCE

FLEET MAINTENANCE 10001775 1514717 505719 MOTOR VEHICLES- SOUTHERN TIRE MART 45243398 888.24 MAINTENANCE

FLEET MAINTENANCE 10001775 1514969 505719 MOTOR VEHICLES- OKLAHOMA TAX COMMISS 185398 37.50 MAINTENANCE

Department Total 10001n5 51,907.56

10001850

BLDG OPS ADMIN 10001850 1512169 505859 OTHER SERVICES AMERICAN SERVICES IN 303921 20.00















• 3:10:36 PM


10001875

CARPENTRY SHOP 10001875 1508803 505741 BUILDING MATERIALS SHERWIN-WILLIAMS CO, 00302116141 14.18 214


CARPENTRY SHOP 10001875 1508803 505741 BUILDING MATERIALS SHERWIN-WILLIAMS CO, 31356128780 21 .00 115



CARPENTRY SHOP 10001875 1508803 505741 BUILDING MATERIALS SHERWIN-WILLIAMS CO, 3545-6 112.48


10001925

BLDG MAINTENANCE 10001925 1504626 505539 BLDGS & GROUNDS FASTENAL COMPANY OKTU329757 66.57 MAINTENANCE

BLDG MAINTENANCE 10001925 1509617 505539 BLDGS & GROUNDS BEST ELECTRIC & HARD 00231527 4.95 MAINTENANCE






BLDG MAINTENANCE 10001925 1510981 505539 BLDGS & GROUNDS SOUTHERN SHEET METAL 0115013 155.00 MAINTENANCE

BLDG MAINTENANCE 10001925 1511021 505539 BLDGS & GROUNDS FASTENAL COMPANY OKTU330671 78.11 MAINTENANCE

BLDG MAINTENANCE P0004 10001925 1512406 505539 BLDGS & GROUNDS SCOVIL & SIDES HARDW 0079856-IN 2,650.50 MAINTENANCE

BLDG MAINTENANCE 10001925 1513299 505539 BLDGS & GROUNDS TEMPERATURE CONTROL S1435193- 703.18 MAINTENANCE 001



• 3:10:36 PM


BLDG MAINTENANCE 10001925 1513475 505539 BLDGS & GROUNDS WW GRAINGER INC 9638688599 28.80 MAINTENANCE


BLDG MAINTENANCE 10001925 1513869 505539 BLDGS & GROUNDS LENNOX INDUSTRIES IN 547162898 246.51 MAINTENANCE

BLDG MAINTENANCE 10001925 1513869 505539 BLDGS & GROUNDS LENNOX INDUSTRIES IN 547193422 246.51 MAINTENANCE

BLDG MAINTENANCE 10001925 1514360 505539 BLDGS & GROUNDS A&D SUPPLY LL 0200026080- 569.95 MAINTENANCE 001




10002000

IT GENERAL 10002000 1512019 505562 DP-SOFTWARE MAINTENANCE PRESIDIO NETWORKED 40468598 1,243.20

IT GENERAL 10002000 1512019 505562 DP-SOFTWARE MAINTENANCE PRESIDIO NETWORKED 40468251 5,735.00

IT GENERAL 10002000 1512895 505969 UTILITY SERVICES BIXBY TELEPHONE CO 3156 106.11

IT GENERAL 10002000 1512896 505969 UTILITY SERVICES BIXBY TELEPHONE CO 9919 164.75

IT GENERAL 10002000 1513230 505969 UTILITY SERVICES AT&T CORP 0261545722 707.35

IT GENERAL 10002000 1513231 505969 UTILITY SERVICES AT&T CORP 918-488-0900 2,883.66 -988-1

IT GENERAL 10002000 1513232 505969 UTILITY SERVICES COXCOM INC 001-6311- 99.95 065692301

IT GENERAL 10002000 1513233 505969 UTILITY SERVICES COXCOM INC 001-6311- 2,248.36 010431202

IT GENERAL 10002000 1513237 505969 UTILITY SERVICES COXCOM INC 001-6310- 519.67 065692201

IT GENERAL 10002000 1513601 505535 HEATING & A/C SERVICE AMOS ELECTRICAL & ME 059433 64.00



• 3:10:36 PM


IT GENERAL 10002000 1513601 505535 HEATING & A/C SERVICE AMOS ELECTRICAL & ME 059429 180.00


10002525

COUNTY ENGINEERS-GEN 10002525 1513136 505969 UTILITY SERVICES CITY OF TULSA 1035-1586-2 590.46

COUNTY ENGINEERS-GEN 10002525 1513587 505969 UTILITY SERVICES ONEOK INC 210041646- 23.07 2517349-73

COUNTY ENGINEERS-GEN 10002525 1513588 505969 UTILITY SERVICES ONEOK INC 210041646- 891 .87 1043679-18

COUNTY ENGINEERS-GEN 10002525 1513589 505969 UTILITY SERVICES INDIAN ELECTRIC COOP 5914120700 19.00



COUNTY ENGINEERS-GEN 10002525 1514296 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 956-601 -413- 279.28 0-0


10002550

LEVEE MAINTENANCE 10002550 1513702 505969 UTILITY SERVICES JENKS PUBLIC WORKS A 03-0010-00 24.29


10002575

PARK OPERATIONS-GENERAL 10002575 1511720 505969 UTILITY SERVICES CITY OF TULSA 1061-3022-2 28.58

PARK OPERATIONS-GENERAL 10002575 1511721 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 958-195-407- 43.09 0-9






• 3:10:36 PM



PARK OPERATIONS-GENERAL 10002575 1511722 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 950-082-695- 41 .68 1-6




















. Purchase Orders 2/5/2015

• 3:10:36 PM



PARK OPERATIONS-GENERAL 10002575 1511726 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 954-670-203- 1,320.34 0-1

PARK OPERATIONS-GENERAL 10002575 1511729 505969 UTILITY SERVICES SPERRY UTILITY SERVI 985 20.63

PARK OPERATIONS-GENERAL 10002575 1511730 505969 UTILITY SERVICES JENKS PUBLIC WORKS A 06-0595-00 15.06




10002750

REMEDIAL AID 10002750 1514512 505775 MEDICAL.SURGICAL & MOORE MEDICAL LLC 985107691 60.00 CLINICAL

REMEDIAL AID 10002750 1514776 506030 BURIAL FOR THE POOR SCHAUDT-TEEL FUNERAL ODIE-DEE- 190.00 MANESS

REMEDIAL AID 10002750 1514790 506030 BURIAL FOR THE POOR SERENITY FUNERALS & WARD- 190.00 EDGAR


10002800

EMERGENCY SHELTER 10002800 1511344 505746 EMERGENCY GROCERIES SOUTHERN FOODS GROUP 31733018 39.44




EMERGENCY SHELTER 10002800 1511346 505746 EMERGENCY GROCERIES WAREHOUSE MARKET INC 00671750 20.79

EMERGENCY SHELTER 10002800 1511346 505746 EMERGENCY GROCERIES WAREHOUSE MARKET INC 00669545 21 .78

EMERGENCY SHELTER 10002800 1511346 505746 EMERGENCY GROCERIES WAREHOUSE MARKET INC 00673784 34.65

EMERGENCY SHELTER 10002800 1513541 505760 JANITORIAL SUPPLIES INDUSTRIAL MAINTENAN 0202338-IN 89.74



• 3:10:36 PM


EMERGENCY SHELTER 10002800 1514777 505760 JANITORIAL SUPPLIES CURTIS RESTAURANT SU 0627696-IN 134.40

EMERGENCY SHELTER 10002800 1515166 505670 MISCELLANEOUS EXPENSE STATE OF OKLAHOMA FC00001474 60.00


10002875

PHARMACY 10002875 1514447 506170 PHARMACY SUPPLIES MORRIS & DICKSON CO 7004358 1,723.57

PHARMACY 10002875 1514832 505561 DP-SOFTWARE LEASES WARKENTINE INC 227798 4,080.00


10002925

ELECT STAFF 10002925 1513671 505203 MILEAGE REIMB-IN COUNTY SECRETARY OF TULSA C 1513671 34.50

ELECT STAFF 10002925 1514848 505610 FREIGHT AND DRA YAGE SECRETARY OF TULSA C 040715- 500.00 EQUIP-RENTAL

ELECT STAFF 10002925 1514848 505610 FREIGHT AND DRAYAGE SECRETARY OF TULSA C 040715- 500.00 OFFICIAL-COMP

ELECT STAFF 10002925 1514848 505610 FREIGHT AND DRAYAGE SECRETARY OF TULSA C 040715- 500.00 SENATE-DIST11

ELECT STAFF 10002925 1514848 505610 FREIGHT AND DRA YAGE SECRETARY OF TULSA C 040715- 1,000.00 TEMP-LABOR

ELECT STAFF 10002925 1514848 505610 FREIGHT AND DRAYAGE SECRETARY OF TULSA C 040715- 1,450.00 FACILITY-RENT

ELECT STAFF 10002925 1514848 505610 FREIGHT AND DRA YAGE SECRETARY OF TULSA C 040715- 1,950.00 TRUCK-RENT


10002950

COUNTY TREASURER 10002950 1501070 505851 ARMORED CAR SERVICE LOOMIS, FARGO & COMP 11546032 837.60



• 3:10:36 PM


COUNTY TREASURER 10002950 1503095 505859 OTHER SERVICES REHCO CONSUL TING LLC 1501 1,800.00

COUNTY TREASURER 10002950 1512276 505859 OTHER SERVICES DYNAMIC DELIVERIES I 166 280.00

COUNTY TREASURER 10002950 1514306 505551 POSTAGE SASHAY CORPORATE SER 102267 239.37

COUNTY TREASURER 10002950 1514306 505854 SPECIAL SERVICES SASHAY CORPORATE SER 102267 1,299.28

COUNTY TREASURER 10002950 1514748 505920 SUBSCRIPTIONS & COMMUNITY PUBLISHERS 674045-2015 32.55 MEMBERSHIPS

COUNTY TREASURER 10002950 1514953 505940 TRAINING COUNTY OFFICERS & DE 021815- 75.00 BLUE

COUNTY TREASURER 10002950 1514953 505940 TRAINING COUNTY OFFICERS & DE 021815-BOS 75.00

COUNTY TREASURER 10002950 1514953 505940 TRAINING COUNTY OFFICERS & DE 021815- 75.00 CEDAR

COUNTY TREASURER 10002950 1514953 505940 TRAINING COUNTY OFFICERS & DE 021815- 75.00 HARTWIG

COUNTY TREASURER 10002950 1514953 505940 TRAINING COUNTY OFFICERS & DE 021815- 90.00 SEMLER


10003150

COUNTY ASSESSOR 10003150 1514238 505819 MISCELLANEOUS SUPPLIES TULSA COFFEE SERVICE 236173-2015 214.64

COUNTY ASSESSOR 10003150 1514402 505580 EQUIP LEASE-PURCHASE STANDLEY SYSTEMS LLC INV468557 426.96 COST

COUNTY ASSESSOR 10003150 1514402 505590 OPER SUPPLIES&MAINT-EQUIP STANDLEY SYSTEMS LLC INV468557 273.40


10003600

SHERIFF'S DEPT-GENERAL FUND 10003600 1511511 505204 TRAVEL-OUT OF COUNTY FRATERNAL ORDER OF P 8135-JAN- 325.44 2015

SHERIFF'S DEPT-GENERAL FUND 10003600 1513063 505849 OPERATING SUPPLIES GORFAM MARKETING INC 46119 1,125.25

SHERIFF'S DEPT-GENERAL FUND 10003600 1513419 505849 OPERATING SUPPLIES OKLAHOMA POLICE 0008507 44.00

SHERIFF'S DEPT-GENERAL FUND 10003600 1513429 505849 OPERATING SUPPLIES CELLCO PARTNERSHIP 923378603- 6,281.57 00001



• 3:10:36 PM


SHERIFF'S DEPT-GENERAL FUND 10003600 1513431 5051)49 OPERATING SUPPLIES AQUARIUS ENTERPRISES 175127 15.45

SHERIFF'S DEPT-GENERAL FUND 10003600 1513431 505849 OPERATING SUPPLIES AQUARIUS ENTERPRISES 176240 54.95

SHERIFF'S DEPT-GENERAL FUND 10003600 1513431 505849 OPERATING SUPPLIES AQUARIUS ENTERPRISES 175939 274.75

SHERIFF'S DEPT-GENERAL FUND 10003600 1513435 505849 OPERATING SUPPLIES AMERICAN SERVICES IN 303929 40.00

SHERIFF'S DEPT-GENERAL FUND 10003600 1513474 505849 OPERATING SUPPLIES FBI NATIONAL ACADEMY 34180-DUES- 85.00 2015

SHERIFF'S DEPT-GENERAL FUND 10003600 1514268 505849 OPERATING SUPPLIES OK FINE PRODUCTIONS 011515 1,391.20

SHERIFF'S DEPT-GENERAL FUND 10003600 1514507 505204 TRAVEL-OUT OF COUNTY SIMONSON, TERRY 011915- 495.61 012415

SHERIFF'S DEPT-GENERAL FUND 10003600 1514532 505204 TRAVEL-OUT OF COUNTY DAVIS, REUBEN 011915- 434.50 012415

SHERIFF'S DEPT-GENERAL FUND 10003600 1514990 505204 TRAVEL-OUT OF COUNTY WEIGEL, RICHARD J 011815- 638.20 012515

SHERIFF'S DEPT-GENERAL FUND 10003600 1514991 505849 OPERATING SUPPLIES INTERNATIONAL ASSOCI 1001129589 150.00


10003675

PUBLIC DEFENDER-GEN 10003675 1513034 505670 MISCELLANEOUS EXPENSE NATIONAL COUNCIL OF 112114 21.49

PUBLIC DEFENDER-GEN 10003675 1513034 505920 SUBSCRIPTIONS & NATIONAL COUNCIL OF 112114 90.00 MEMBERSHIPS


10003750

JUVENILE PROBATION 10003750 1511694 505203 MILEAGE REIMB-IN COUNTY BROWN, JERMAINE 120114- 1,377.04 123114

JUVENILE PROBATION 10003750 1511702 505203 MILEAGE REIMB-IN COUNTY HOWLETT, FELICIA 120114- 140.00 121914

JUVENILE PROBATION 10003750 1513013 505819 MISCELLANEOUS SUPPLIES AQUARIUS ENTERPRISES 174951 26.25




+ 3:10:36 PM


10003775

JUVENILE INTAKE 10003775 1511147 505940 TRAINING PARK UNIVERSITY ENTE 012015- 149.00 ANSON

Department Total 10003n5 149.00

20101650

SELF INSURANCE 20101650 1514882 505889 PROFESSIONAL & TECH HOLMES MURPHY & ASSO 306810 5,454.55 SERVICES


20101655

FLEX SPENDING ACCOUNT 20101655 1511050 506085 EXPENSES FOR HEAL THSMART BENEFIT 2550-JAN- 1,008.69 ADMINISTRATION 2015


20101660

HEAL TH DEPT FLEX SPENDING ACCT 20101660 1511050 506085 EXPENSES FOR HEAL THSMART BENEFIT 2550-JAN- 304.31 ADMINISTRATION 2015


20202585

PARK OPERATIONS 20202585 1507313 505803 RECREATIONAL & S & S WORLDWIDE INC 8313269 8.39 EDUCATIONAL

PARK OPERATIONS 20202585 1507313 505803 RECREATIONAL & S & S WORLDWIDE INC 8343214 48.00 EDUCATIONAL

PARK OPERATIONS 20202585 1509575 707300 REVENUE BOND PRINCIPAL BANK OF OKLAHOMA NA 5084818 1,500.00

PARK OPERATIONS 20202585 1511435 505969 UTILITY SERVICES WATER IMPROVEMENT 1214 21 .89

PARK OPERATIONS 20202585 1511435 505969 UTILITY SERVICES WATER IMPROVEMENT 779 28.59

PARK OPERATIONS 20202585 1511437 505969 UTILITY SERVICES PUBLIC SERVICE COMPA 950-660-203- 53.65 0-6





• 3:10:36 PM




PARK OPERATIONS 20202585 1511719 505539 BLDGS & GROUNDS COXCOM INC 001 -6311 - 100.42 MAINTENANCE 026106701

PARK OPERATIONS 20202585 1511746 505803 RECREATIONAL & AM SAN 325387736 156.11 EDUCATIONAL

PARK OPERATIONS 20202585 1512221 505969 UTILITY SERVICES CITY OF BIXBY 01-0211-00 66.95



PARK OPERATIONS 20202585 1512419 505803 RECREATIONAL & JE SYSTEMS INC 1012232 89.00 EDUCATIONAL

PARK OPERATIONS 20202585 1512682 505803 RECREATIONAL & W JOE SHAWL TD 6274779M 35.18 EDUCATIONAL

PARK OPERATIONS 20202585 1512682 505803 RECREATIONAL & W JOE SHAW LTD 6273900M 140.72 EDUCATIONAL

PARK OPERATIONS 20202585 1512832 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 303261 10.00 MAINTENANCE












• 3:10:36 PM

















PARK OPERATIONS 20202585 1512986 505539 BLDGS & GROUNDS AMERICAN SERVICES IN 303865 20.00

MAINTENANCE


MAINTENANCE


MAINTENANCE


MAINTENANCE




• 3:10:36 PM



PARK OPERATIONS 20202585 1513104 505803 RECREATIONAL & PUSH PEDAL PULL INC 131187 328.00 EDUCATIONAL





PARK OPERATIONS 20202585 1513213 505540 SWIMMING POOL SUPPLIES PRAXAIR DISTRIBUTION 51597315 4.00

PARK OPERATIONS 20202585 1513213 505540 SWIMMIN.G POOL SUPPLIES PRAXAIR DISTRIBUTION 51597183 6.00



PARK OPERATIONS 20202585 1513213 505540 SWIMMING POOL SUPPLIES PRAXAIR DISTRIBUTION 5159731,3 16.00

PARK OPERATIONS 20202585 1513623 505763 SAFETY MATERIAL & W JOE SHAW LTD 2506038H 18.67 SUPPLIES

PARK OPERATIONS 20202585 1513623 505763 SAFETY MATERIAL & W JOE SHAW LTD 2507308H 37.34 SUPPLIES

PARK OPERATIONS 20202585 1513840 505940 TRAINING WOODY, MICHEAL 00602 500.00

PARK OPERATIONS 20202585 1513967 505803 RECREATIONAL & BOXES SLEEVES AND MO 1823 33.00 EDUCATIONAL

PARK OPERATIONS 20202585 1514287 505803 RECREATIONAL & FUN EXPRESS LLC 669633811- 65.94 EDUCATIONAL 01

PARK OPERATIONS 20202585 1514292 505940 TRAINING WOODY, MICHEAL 901660 225.00

PARK OPERATIONS 20202585 1514384 505803 RECREATIONAL & SAM'S EAST INC 8403-8263- 99.98 EDUCATIONAL 005

PARK OPERATIONS 20202585 1514724 505853 SECURITY SERVICE GUARDIAN SECURITY SY 06464925 236.40

PARK OPERATIONS 20202585 1514774 505539 BLDGS & GROUNDS BRADLEYS LOCK AND S 10091 105.00 MAINTENANCE



• 3:10:36 PM



20202600

GROUNDS & MAINTENANCE 20202600 1509281 505590 OPER SUPPLIES&MAINT-EQUIP AMERIFLEX HOSE & 223974 20.00



GROUNDS & MAINTENANCE 20202600 1509289 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART 45227290 311 .80

GROUNDS & MAINTENANCE 20202600 1510182 505590 OPER SUPPLIES&MAINT-EQUIP NCH CORPORATION 20847240 398.15

GROUNDS & MAINTENANCE 20202600 1512418 505810 WELDING SUPPLIES SOUTHERN SHEET METAL 0115111 175.00

GROUNDS & MAINTENANCE 20202600 1512684 505536 PLUMBING SERVICE STUART C IRBY COMPAN S008683702- 864.60 001

GROUNDS & MAINTENANCE 20202600 1512787 505536 PLUMBING SERVICE LEKTRON LIGHTING & S 59314 873.22

Department Total 20202600 2,120.n

20202625

HORTICULTURE CONSTRUCTION 20202625 1506536 505539 BLDGS & GROUNDS HOME DEPOT USA INC 007639- 15.48 MAINTENANCE 7595141





20202650

LAFORTUNE GOLF COURSE 20202650 1501305 505761 RESTAURANT SUPPLIES ITW FOOD EQUIPMENT 31878695 178.25

LAFORTUNE GOLF COURSE 20202650 1501305 505761 RESTAURANT SUPPLIES ITW FOOD EQUIPMENT 31885272 250.25

LAFORTUNE GOLF COURSE 20202650 1509274 505590 OPER SUPPLIES&MAINT-EQUIP LUBER BROS INC INV00150417 58.47

,...._



• 3:10:36 PM


LAFORTUNE GOLF COURSE 20202650 1509274 505590 OPER SUPPLIES&MAINT-EQUIP LUBER BROS INC INV00150359 260.67

LAFORTUNE GOLF COURSE 20202650 1509275 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0162-281010 24.96



LAFORTUNE GOLF COURSE 20202650 1510178 505590 OPER SUPPLIES&MAINT-EQUIP NCH CORPORATION 20847241 399.86

LAFORTUNE GOLF COURSE 20202650 1511081 506175 PURCHASES FOR RESALE- BOTILING GROUP LLC 26583706 203.87 PARKS

LAFORTUNE GOLF COURSE 20202650 1511081 506175 PURCHASES FOR RESALE- BOTILING GROUP LLC 32515864 278.26 PARKS

LAFORTUNE GOLF COURSE 20202650 1511094 506175 PURCHASES FOR RESALE- SAM'S EAST INC 0537 102.99 PARKS







20202675

SOUTHLAKES GOLF COURSE 20202675 1507119 505849 OPERATING SUPPLIES AMSAN 327563375 141 .06

SOUTHLAKES GOLF COURSE 20202675 1509261 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 2075-371356 7.98



SOUTHLAKE$ GOLF COURSE 20202675 1509261 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 2075-371385 41.30



• 3:10:36 PM


SOUTHLAKES GOLF COURSE 20202675 1509261 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 2075-369070 51 .99


SOUTHLAKES GOLF COURSE 20202675 1510158 506175 PURCHASES FOR RESALE- SAM'S EAST INC 9857 217.66 PARKS

SOUTHLAKES GOLF COURSE 20202675 1510158 506175 PURCHASES FOR RESALE- SAM'S EAST INC 7464 367.40 PARKS

SOUTHLAKES GOLF COURSE 20202675 1511851 506175 PURCHASES FOR RESALE- TULSA COFFEE SERVICE 267141-2015 155.89 PARKS

SOUTHLAKES GOLF COURSE 20202675 1511851 506175 PURCHASES FOR RESALE- TULSA COFFEE SERVICE 267299-2015 241.46 PARKS

SOUTHLAKES GOLF COURSE 20202675 1513543 505920 SUBSCRIPTIONS & GOLF COURSE SUPERINT 122614- 185.00 MEMBERSHIPS THURMAN

SOUTHLAKES GOLF COURSE 20202675 1513543 505920 SUBSCRIPTIONS & GOLF COURSE SUPERINT 123114- 185.00 MEMBERSHIPS ALLGOOD

SOUTHLAKES GOLF COURSE 20202675 1513543 505920 SUBSCRIPTIONS & GOLF COURSE SUPERINT 010915- 365.00 MEMBERSHIPS DONAJKOW

SKI

SOUTHLAKES GOLF COURSE 20202675 1513544 505920 SUBSCRIPTIONS & OKLAHOMA GOLF COURSE 2015-DUES- 395.00 MEMBERSHIPS A


20354975

PARKING FUND 20354975 1514490 505909 RENTALS & LEASES AMERICAN AUTO PARKS FEBRUARY- 25,534.14 2015

PARKING FUND 20354975 1514491 505909 RENTALS & LEASES CENTRAL PARKING SYST FEBRUARY- 8,381.37 2015

PARKING FUND 20354975 1514492 505909 RENTALS & LEASES MAURICE S KANBAR REV FEBRUARY- 495.00 2015


21003050

ASSESSOR VISUAL INSP 21003050 1514238 505819 MISCELLANEOUS SUPPLIES TULSA COFFEE SERVICE 236173-2015 143.10

ASSESSOR VISUAL INSP 21003050 1514402 505580 EQUIP LEASE-PURCHASE STANDLEY SYSTEMS LLC INV468557 284.64 COST

ASSESSOR VISUAL INSP 21003050 1514402 505590 OPER SUPPLIES&MAINT-EQUIP STANDLEY SYSTEMS LLC INV468557 182.26



• 3:10:36 PM


ASSESSOR VISUAL INSP 21003050 1515007 505203 MILEAGE REIMB-IN COUNTY ANDERSON, WILMER J 010515- 362.83 012315

ASSESSOR VISUAL INSP 21003050 1515008 505203 MILEAGE REIMB-IN COUNTY BOHLEN, PENNY 010515- 160.43 011615

ASSESSOR VISUAL INSP 21003050 1515009 505203 MILEAGE REIMB-IN COUNTY BUSBY, BARON 010515- 136.28 011515

ASSESSOR VISUAL INSP 21003050 1515010 505203 MILEAGE REIMB-IN COUNTY CONLEY, TRACI W 010815 27.03

ASSESSOR VISUAL INSP 21003050 1515011 505203 MILEAGE REIMB-IN COUNTY DARR, ANDREA 010515- 261 .05 011615

ASSESSOR VISUAL INSP 21003050 1515012 505203 MILEAGE REIMB-IN COUNTY GRASS, TIM 010515- 106.38 012315

ASSESSOR VISUAL INSP 21003050 1515013 505203 MILEAGE REIMB-IN COUNTY GREEN, CLINTON J 010515- 148.93 012315

ASSESSOR VISUAL INSP 21003050 1515014 505203 MILEAGE REIMB-IN COUNTY HASTING, VANNESSA R 011315- 37.38 011615

ASSESSOR VISUAL INSP 21003050 1515015 505203 MILEAGE REIMB-IN COUNTY JORDAN, TIMOTHY 010915- 88.55 012315

ASSESSOR VISUAL INSP 21003050 1515016 505203 MILEAGE REIMB-IN COUNTY LAWHEAD, RON 010515- 144.90 011615

ASSESSOR VISUAL INSP 21003050 1515017 505203 MILEAGE REIMB-IN COUNTY HARRIS, JONATHAN 011215- 64.40 011415

ASSESSOR VISUAL INSP 21003050 1515020 505203 MILEAGE REIMB-IN COUNTY MILLER, JAMES WAL TEA 010715- 133.40 011215

ASSESSOR VISUAL INSP 21003050 1515021 505203 MILEAGE REIMB-IN COUNTY MILLER, MICHAEL 010515- 143.75 011615

ASSESSOR VISUAL INSP 21003050 1515022 505203 MILEAGE REIMB-IN COUNTY MOFFITT, DARLA 010515- 256.45 012315

ASSESSOR VISUAL INSP 21003050 1515023 505203 MILEAGE REIMB-IN COUNTY MYERS, RANDI 010615- 88.55 012315

ASSESSOR VISUAL INSP 21003050 1515024 505203 MILEAGE REIMB-IN COUNTY RUDY, ZACHARY 010515- 35.65 010915

ASSESSOR VISUAL INSP 21003050 1515025 505203 MILEAGE REIMB-IN COUNTY TANDY, CASSIDY 010915- 59.23 012315

ASSESSOR VISUAL INSP 21003050 1515026 505203 MILEAGE REIMB-IN COUNTY THOMPSON, BENJAMIN 010515- 161 .58 011415

ASSESSOR VISUAL INSP 21003050 1515027 505203 MILEAGE REIMB-IN COUNTY TING, DOMINIK 010615- 47.73 010915

ASSESSOR VISUAL INSP 21003050 1515028 505203 MILEAGE REIMB-IN COUNTY WALDEN, DANIEL 010615- 36.80 012215



• 3:10:36 PM


Department Total 21003050 3,111 .30

22504325

ADULT DRUG COURT 22504325 1511568 506130 OPERATIONAL FUNDS AT&T MOBILITY II LLC 870413353XO 285.18 1242015


22504350

MENTAL HEALTH COURT 22504350 1511568 506130 OPERATIONAL FUNDS AT&T MOBILITY II LLC 870413353XO 95.06 1242015


23003600

SHERIFF'S DEPT - CASH FUND 23003600 1505064 505849 OPERATING SUPPLIES BUSH, MARKA 8108 1,000.00

SHERIFF'S DEPT - CASH FUND 23003600 1507802 505849 OPERATING SUPPLIES REASORS 7818 60.98

SHERIFF'S DEPT - CASH FUND 23003600 1507916 505849 OPERATING SUPPLIES STOREY WRECKER INC 407221 25.00



SHERIFF'S DEPT - CASH FUND 23003600 1511498 505889 PROFESSIONAL & TECH EDWARDS, DAVIDS DECEMBER- 2,000.00 SERVICES 2014-TCSO

SHERIFF'S DEPT - CASH FUND 23003600 1513729 505849 OPERATING SUPPLIES EMERGENCY POWER SYST 15-012872 620.19

SHERIFF'S DEPT - CASH FUND SA13P 23003600 1513802 505849 OPERATING SUPPLIES AIR COMFORT INC 109090 848.00

SHERIFF'S DEPT - CASH FUND 23003600 1513829 505849 OPERATING SUPPLIES ADVANCE ALARMS INC 1247343 603.00

SHERIFF'S DEPT - CASH FUND 23003600 1514742 505849 OPERATING SUPPLIES ACCURATE AUTOBODY IN 29043 335.00

SHERIFF'S DEPT - CASH FUND 23003600 1514915 505849 OPERATING SUPPLIES BUSH, MARKA 8108-A 620.30




• 3:10:36 PM


23003602

ARM OF LAW 23003602 1514207 505849 OPERATING SUPPLIES MORGAN TIRE & AUTO 143400 734.08

ARM OF LAW 23003602 1514637 505849 OPERATING SUPPLIES OREILLY AUTOMOTIVE 0163-206008 253.32


23105000

TULSA COUNTY JAIL 23105000 1506055 505849 OPERATING SUPPLIES ECONOMY LUMBER CO IN 60119 560.02

TULSA COUNTY JAIL 23105000 1506056 505849 OPERATING SUPPLIES ECONOMY LUMBER CO IN 60178 314.01

TULSA COUNTY JAIL 23105000 1511464 505969 UTILITY SERVICES COXCOM INC 001-6311- 369.95 069268501

TULSA COUNTY JAIL 23105000 1511475 506072 BANK SERVICE CHARGES BANK OF OKLAHOMA NA 600817687- 606.80 DEC-2014

TULSA COUNTY JAIL 23105000 1511511 505204 TRAVEL-OUT OF COUNTY FRATERNAL ORDER OF P 1551-JAN- 24.69 2015




TULSA COUNTY JAIL 23105000 1511511 505204 TRAVEL-OUT OF COUNTY FRATERNAL ORDER OF P 4761-JAN- 261 .65 2015



TULSA COUNTY JAIL 23105000 1513415 505849 OPERATING SUPPLIES FASTSIGNS 006-78381 99.00

TULSA COUNTY JAIL 23105000 1513435 505849 OPERATING SUPPLIES AMERICAN SERVICES IN 303945 500.00

TULSA COUNTY JAIL 23105000 1513751 505849 OPERATING SUPPLIES WW GRAINGER INC 9638835059 50.79




• 3:10:36 PM



TULSA COUNTY JAIL 23105000 1513799 505849 OPERATING SUPPLIES BOB BARKER COMPANY I UT10003367 74.00 39


TULSA COUNTY JAIL 23105000 1513832 505849 OPERATING SUPPLIES INDUSTRIAL MAINTENAN 0202339-IN 171 .28

TULSA COUNTY JAIL 23105000 1514209 505849 OPERATING SUPPLIES ICS JAIL SUPPLIES IN 122970CT 553.95

TULSA COUNTY JAIL 23105000 1514214 505849 OPERATING SUPPLIES ICS JAIL SUPPLIES IN 122969CT 392.05


TULSA COUNTY JAIL 23105000 1514548 505204 TRAVEL-OUT OF COUNTY NYE, SUSAN R 012615- 84.00 012715

TULSA COUNTY JAIL 23105000 1514627 505849 OPERATING SUPPLIES CHAMPION SUPPLY CO 0115399 629.70

TULSA COUNTY JAIL 23105000 1514723 505204 TRAVEL-OUT OF COUNTY WERTS, JOHN 012615- 84.00 012715


24003325

COUNTY CLERK RECORDS MGMT 24003325 1514766 505204 TRAVEL-OUT OF COUNTY WORLD TRAVEL SERVICE 3409199-A 150.00

COUNTY CLERK RECORDS MGMT 24003325 1515174 505940 TRAINING PARK UNIVERSITY ENTE 295766 398.00

COUNTY CLERK RECORDS MGMT 24003325 1515176 505920 SUBSCRIPTIONS & INTERNATIONAL ASSOCI SEMLER-K- 145.00 MEMBERSHIPS 2014-2015


24103350

COUNTY CLERK LIEN FEES 24103350 1513141 607041 REMODELING AAA GLASS & MIRROR 0 1016217 3,580.00

COUNTY CLERK LIEN FEES 24103350 1515151 505849 OPERATING SUPPLIES TULSA COFFEE SERVICE 103715-2015 17.99

COUNTY CLERK LIEN FEES 24103350 1515177 505920 SUBSCRIPTIONS & GOVERNMENT FINANCE 0 2014-FY- 725.00 MEMBERSHIPS REPORT




• 3:10:36 PM


26003900

JUVENILE DETENTION 26003900 1508405 505859 OTHER SERVICES KEE WES EQUIPMENT CO 65688 95.00

JUVENILE DETENTION 26003900 1511361 505552 TELEPHONE SERVICE UNITED STATES CELL 0068153319 34.62

JUVENILE DETENTION 26003900 1511690 505849 OPERATING SUPPLIES CLEAN THE UNIFORM 50689564 20.00




JUVENILE DETENTION 26003900 1513396 505849 OPERATING SUPPLIES CHAMPION SUPPLY CO 0115270 153.65

JUVENILE DETENTION 26003900 1513397 505849 OPERATING SUPPLIES UNISOURCE WORLDWIDE 9017883676 343.21

JUVENILE DETENTION 26003900 1513699 505849 OPERATING SUPPLIES CURTIS RESTAURANT SU 0626837-IN 48.75

JUVENILE DETENTION 26003900 1513790 505849 OPERATING SUPPLIES AM SAN 328078043 817.90

JUVENILE DETENTION 26003900 1514229 505560 NON-CAP IT AL INVENTORY BURKHARTS OFFICE PL 4255288 801 .00


27002825

GRANT FUNDS GU14L 27002825 1514714 506082 CONTRACTED SERVICES INDIAN NATIONS COUNC 220373- 11,966.63 DECEMBER-2014


27004850

HOME CONSORTIUM GH14E 27004850 1514713 507001 ADMINISTRATION INDIAN NATIONS COUNC 220372- 5,193.38 DECEMBER-2014

HOME CONSORTIUM GH11C 27004850 1514956 506130 OPERATIONAL FUNDS MENTAL HEAL TH ASSOC I 2015019 101,652.72



• 3:10:36 PM


HOME CONSORTIUM GH12C 27004850 1514956 506130 OPERATIONAL FUNDS MENTAL HEALTH ASSOCI 2015019 162,295.88


29002975

TREAS-MORTGAGE CERT FEE 29002975 1513198 505854 SPECIAL SERVICES SASHAY CORPORATE SER 101539 2,626.72

TREAS-MORTGAGE CERT FEE 29002975 1513591 505890 PUBLICATION & ADVERTISING CASEY JR, WR JANUARY- 50.00 2015-MLK-AD

TREAS-MORTGAGE CERT FEE 29002975 1514381 505852 EMPLOYMENT SERVICE LLOYD RICHARDS TEMPO 0125-1165 585.60 MANPOWER


29103000

TREAS-RESALE PROPERTY 29103000 1509050 505859 OTHER SERVICES BURKHARTS OFFICE PL 4254947 30.00

TREAS-RESALE PROPERTY 29103000 1511555 505859 OTHER SERVICES BURKHARTS OFFICE PL 4255577 30.00

TREAS-RESALE PROPERTY 29103000 1513850 505539 BLDGS & GROUNDS CITY OF TULSA 389868 62.40 MAINTENANCE

TREAS-RESALE PROPERTY 29103000 1513850 505539 BLDGS & GROUNDS CITY OF TULSA 389869 100.00 I MAINTENANCE

TREAS-RESALE PROPERTY 29103000 1513850 505539 BLDGS & GROUNDS CITY OF TULSA 389854 211 .28 MAINTENANCE

TREAS-RESALE PROPERTY 29103000 1514524 505883 ABSTRACT SERVICE TITLEONE LLC 13363 2,375.00

TREAS-RESALE PROPERTY 29103000 1514542 505539 BLDGS & GROUNDS CITY OF TULSA 1063-3220-8 5.92 MAINTENANCE




TREAS-RESALE PROPERTY 29103000 1514620 505883 ABSTRACT SERVICE TRUE TITLE & ESCROW 201409 3,125.00



• 3:10:36 PM


TREAS-RESALE PROPERTY 29103000 1514654 505883 , ABSTRACT SERVICE BUFFALO LAND ABSTRAC 652712 5,250.00


30002325

HIGHWAY CONSTRUCTION DIV 30002325 1511188 505590 OPER SUPPLIES&MAINT-EQUIP W JOE SHAWL TD 9104948T 41 .40

HIGHWAY CONSTRUCTION DIV 30002325 1511798 505849 OPERATING SUPPLIES J DYOUNG 472540 46.95

HIGHWAY CONSTRUCTION DIV 30002325 1512629 505590 OPER SUPPLIES&MAINT-EQUIP FRONTIER INTERNATION 924165 24.00

HIGHWAY CONSTRUCTION DIV 30002325 1512629 505590 OPER SUPPLIES&MAINT-EQUIP FRONTIER INTERNATION 923760 111.90 \

HIGHWAY CONSTRUCTION DIV 30002325 1512704 505590 OPER SUPPLIES&MAINT-EQUIP COLBURN ELECTRIC LLC 27547 1,000.00

HIGHWAY CONSTRUCTION DIV 30002325 1512849 505847 SIGN & STRIPING SUPPLIES XCESSORIES SQUARED D 1-00041601 675.20

HIGHWAY CONSTRUCTION DIV 30002325 1512875 505590 OPER SUPPLIES&MAINT-EQUIP G W VAN KEPPEL COMPA D70017 899.04

HIGHWAY CONSTRUCTION DIV 30002325 1513359 505590 OPER SUPPLIES&MAINT-EQUIP AMSAN 327562906 54.78

HIGHWAY CONSTRUCTION DIV 30002325 1513390 505849 OPERATING SUPPLIES XEROX CORPORATION 077784275 94.09

HIGHWAY CONSTRUCTION DIV 30002325 1513393 505849 OPERATING SUPPLIES XEROX CORPORATION 077784274 135.21

HIGHWAY CONSTRUCTION DIV 30002325 1514289 505590 OPER SUPPLIES&MAINT-EQUIP TIFCO INDUSTRIES 71018799 53.73

HIGHWAY CONSTRUCTION DIV 30002325 1514341 505590 OPER SUPPLIES&MAINT-EQUIP WW GRAINGER INC 9638999731 21.30

HIGHWAY CONSTRUCTION DIV 30002325 1514661 505849 OPERATING SUPPLIES PRAXAIR DISTRIBUTION 51597311 52.00

HIGHWAY CONSTRUCTION DIV 30002325 1514805 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0830-169306 179.54

HIGHWAY CONSTRUCTION DIV 30002325 1514871 505590 OPER SUPPLIES&MAINT-EQUIP WALKUP INC 7423 225.00




• 3:10:36 PM


30002330

HIGHWAY DISTRICT 1 30002330 1513484 505590 OPER SUPPLIES&MAINT-EQUIP FRONTIER INTERNATION 924295 506.12

HIGHWAY DISTRICT 1 30002330 1514495 505590 OPER SUPPLIES&MAINT-EQUIP WW GRAINGER INC 9645217960 135.43

HIGHWAY DISTRICT 1 30002330 1514804 505590 OPER SUPPLIES&MAINT-EQUIP JAMES MATTHEWS FORD 33315 108.75

HIGHWAY DISTRICT 1 30002330 1514806 505590 OPER SUPPLIES&MAINT-EQUIP JOHN DEERE FINANCIAL L30189-18 141.42

HIGHWAY DISTRICT 1 30002330 1514836 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 0168-289921 112.70


30002335

HIGHWAY DISTRICT 2 30002335 1501759 505849 OPERATING SUPPLIES PRAXAIR DISTRIBUTION 51597177 34.00

HIGHWAY DISTRICT 2 30002335 1501774 505849 OPERATING SUPPLIES XEROX CORPORATION 077784323 285.80

HIGHWAY DISTRICT 2 30002335 1514418 505849 OPERATING SUPPLIES CUSTOM CUTS TREE CAR 980 350.00

HIGHWAY DISTRICT 2 30002335 1514419 505849 OPERATING SUPPLIES CUSTOM CUTS TREE CAR 979 2,350.00

HIGHWAY DISTRICT 2 30002335 1514625 505590 OPER SUPPLIES&MAINT-EQUIP PETROLEUM TRADERS 858789 10,984.43


30002340

HIGHWAY DISTRICT 3 30002340 1513608 505590 OPER SUPPLIES&MAINT-EQUIP AMSAN 327563649 135.00

HIGHWAY DISTRICT 3 30002340 1514295 505590 OPER SUPPLIES&MAINT-EQUIP TULSA COFFEE SERVICE 102378-2015 195.92

HIGHWAY DISTRICT 3 30002340 1514504 505590 OPER SUPPLIES&MAINT-EQUIP CHAMPION SUPPLY CO 0115362 209.90

HIGHWAY DISTRICT 3 30002340 1514616 505590 OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE 4601-195441 146.10

HIGHWAY DISTRICT 3 30002340 1514626 505590 OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART 45243517 136.95




• 3:10:36 PM


30002475

HIGHWAY SPECIAL PROJECTS HG14P 30002475 1507461 505849 OPERATING SUPPLIES ANCHOR STONE COMPANY 150122909 1,630.35

HIGHWAY SPECIAL PROJECTS 30002475 1511397 505786 ASPHALT, CONCRETE & EMUL FENSCOINC 44098 1,214.00 D3

HIGHWAY SPECIAL PROJECTS 30002475 1512475 505785 ASPHALT, CONCRETE & EMUL MAXWELL SUPPLY OF TU 263213 655.00 D2

HIGHWAY SPECIAL PROJECTS H86SP 30002475 1513276 505849 OPERATING SUPPLIES SCHEMMER ASSOCIATES 06471 -001-8 15,112.04

HIGHWAY SPECIAL PROJECTS HG14P 30002475 1514665 505849 OPERATING SUPPLIES ADVANCED WORKZONE 9386 4,677.00


30007525

CAPITAL PROJECTS 30007525 1504668 505889 PROFESSIONAL & TECH AMEC ENVIRONMENT X16327647 24,605.94 SERVICES

CAPITAL PROJECTS 30007525 1514376 505889 PROFESSIONAL & TECH SACK & ASSOCIATES IN 71032 425.00 SERVICES


41506700

BUDGET OFFICE 41506700 1510974 505889 PROFESSIONAL & TECH BANK OF OKLAHOMA NA 5084777 1,250.00 SERVICES


41506725

CREATIVE SERVICES & MARKETING 41506725 1513536 505849 OPERATING SUPPLIES CDW LLC RX39452 301 .16

CREATIVE SERVICES & MARKETING 41506725 1514199 505849 OPERATING SUPPLIES CDWLLC RW41439 295.00


41506775

EMERGENCY PREPAREDNESS & RESPO 41506775 1511161 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 994406890XO 38.60 2012015

EMERGENCY PREPAREDNESS & RESPO 41506775 1514483 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 4610-DEC- 434.20 JAN-2015



• 3:10:36 PM


EMERGENCY PREPAREDNESS & RESPO 41506775 1514585 505559 COMMUNICATION SRVS COXCOM INC 001-6311 - 101 .94 066583101


41506850

INFORMATION & TECHNOLOGY SERVI 41506850 1511161 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 994406890XO 1,184.80 2012015

INFORMATION & TECHNOLOGY SERVI 41506850 1511898 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-596-8400 1,346.02 -525-8

INFORMATION & TECHNOLOGY SERVI 41506850 1511899 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-596-8519 39.60 -362-4

INFORMATION & TECHNOLOGY SERVI 41506850 1512594 505569 DATA PROCESSING SRVS CDWLLC RR85331 2,036.10

INFORMATION & TECHNOLOGY SERVI 41506850 1512945 505569 DATA PROCESSING SRVS CDWLLC RQ74780 4,951.30

INFORMATION & TECHNOLOGY SERVI 41506850 1514583 505559 COMMUNICATION SRVS COXCOM INC 001-6311 - 259.95 064994001


41506900

FACILITIES MGMT-SATELLITE CENT 41506900 1512135 505859 OTHER SERVICES CLEAN THE UNIFORM 50689746 7.25





41506925

FACILITIES MGMT-CENTRAL(CRHC) 41506925 1510376 505969 UTILITY SERVICES CITY OF TULSA 1036-4 782-2 417.74




• 3:10:36 PM


41506950

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1511284 505889 PROFESSIONAL & TECH PEOPLELINK LLC 778354-A 125.36 SERVICES

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1511557 505855 EQUIP SERVICE AGREEMENTS DUBOIS CHEMICALS INC IN-1298678 205.00

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1512135 505859 OTHER SERVICES CLEAN THE UNIFORM 50689531 43.81




FACILITIES MGMT-GOODWIN(JGHC) 41506950 1513011 505559 COMMUNICATION SRVS TULSA COUNTY 256965 2,342.70

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1514377 505855 EQUIP SERVICE AGREEMENTS FIREPRO FIRE PROTECT 9391 108.00

FACILITIES MGMT-GOODWIN(JGHC) 41506950 1514749 505889 PROFESSIONAL & TECH PEOPLELINK LLC 778354 235.05 SERVICES


41507000

FACILITIES MGMT-N REGINAL(NRHC 41507000 1502124 505849 OPERATING SUPPLIES ECONOMY LUMBER CO IN 59778 122.22

FACILITIES MGMT-N REGINAL(NRHC 41507000 1502124 505849 OPERATING SUPPLIES ECONOMY LUMBER CO IN 59777 149.20

FACILITIES MGMT-N REGINAL(NRHC 41507000 1508783 505969 UTILITY SERVICES CITY OF TULSA 1063-2546-7 172.58

FACILITIES MGMT-N REGINAL(NRHC 41507000 1510379 505969 UTILITY SERVICES CITY OF TULSA 1063-2546-7 158.30

FACILITIES MGMT-N REGINAL(NRHC 41507000 1511898 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-596-8400 111 .59 -525-8

FACILITIES MGMT-N REGINAL(NRHC 41507000 1512135 505859 OTHER SERVICES CLEAN THE UNIFORM 50689105 27.49





• 3:10:36 PM




FACILITIES MGMT-N REGINAL(NRHC 41507000 1513490 505539 BLDGS & GROUNDS AUTOMATIC PROTECTION 103713 571 .72 MAINTENANCE

FACILITIES MGMT-N REGINAL(NRHC 41507000 1513611 505849 OPERATING SUPPLIES LOWES 10046 80.72



FACILITIES MGMT-N REGINAL(NRHC 41507000 1514619 505203 MILEAGE REIMB-IN COUNTY BURCH, DAVID 120114- 22.40 121614

FACILITIES MGMT-N REGINAL(NRHC 41507000 1514641 505203 MILEAGE REIMB-IN COUNTY SPEIGHT, RICKY 12022014- 35.28 12232014


41507025

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1510373 505969 UTILITY SERVICES CITY OF BIXBY 04-3500-05 11 .33

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1510719 505969 UTILITY SERVICES ONEOK INC 211167752- 54.69 1848930-64

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1511321 505909 RENTALS & LEASES JKJ CORNERSTONE LLC FEB-2015 468.00

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1514586 505559 COMMUNICATION SRVS COXCOM INC 001-6311 - ' 38.49 067928801

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1514587 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 139.95 068332501

ENVIRONMNTL PUBLIC HLTH-FOOD P 41507025 1514792 505203 MILEAGE REIMB-IN COUNTY DEPUE, BETHANY 120114- 134.96 123114


41507050

ENVIRONMENTAL HEALTH SERVICES 41507050 1512135 505859 OTHER SERVICES CLEAN THE UNIFORM 50689531 3.04





• 3:10:36 PM



ENVIRONMENTAL HEALTH SERVICES 41507050 1513011 505879 PRINTING, DUPLICATING & TULSA COUNTY 256787 9.96 FILM

ENVIRONMENTAL HEALTH SERVICES 41507050 1513011 505879 PRINTING, DUPLICATING & TULSA COUNTY 256788 9.96 FILM

ENVIRONMENTAL HEAL TH SERVICES 41507050 1513011 505879 PRINTING, DUPLICATING & TULSA COUNTY 256664 148.33 FILM

ENVIRONMENTAL HEAL TH SERVICES 41507050 1513029 505776 CHEMICAL & LAB SUPPLIE PRAXAIR DISTRIBUTION 51597182 71 .00

ENVIRONMENTAL HEAL TH SERVICES 41507050 1513925 505776 CHEMICAL & LAB SUPPLIE TELEDYNE INSTRUMENTS S020066617 715.00

ENVIRONMENTAL HEALTH SERVICES 41507050 1514291 505776 CHEMICAL & LAB SUPPLIE NSI SOLUTIONS INC 317549 166.00


41507100

FAMILY PLANNING 41507100 1510719 505969 UTILITY SERVICES ONEOK INC 211167752- 54.69 1848930-64

FAMILY PLANNING 41507100 1511898 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-596-8400 242.63 -525-8

FAMILY PLANNING 41507100 1514586 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 23.79 067928801

FAMILY PLANNING 41507100 1514642 505203 MILEAGE REIMB-IN COUNTY MCBEE, LANA 121814 20.72


41507175

COMMTY HLTH INTRVNTN & PREVENT 41507175 1510052 505776 CHEMICAL & LAB SUPPLIE MOORE MEDICAL LLC 98507962-1 36.30

Departmerit Total 41507175 36.30

41507200

CHILDREN FIRST GRANT 41507200 1510412 505776 CHEMICAL & LAB SUPPLIE INJOY VIDEO PRODUCT! INV302531 192.66

CHILDREN FIRST GRANT 41507200 1510427 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 837151776XO 697.00 2012015

CHILDREN FIRST GRANT 41507200 1514483 505204 TRAVEL-OUT OF COUNTY BANK OF AMERICA NA 9125-DEC- 428.16 JAN-2015



• 3:10:36 PM


CHILDREN FIRST GRANT 41507200 1514618 505203 MILEAGE REIMB-IN COUNTY CING, ESTHER DIM LIA 120214- 50.40 123014

CHILDREN FIRST GRANT 41507200 1514643 505203 MILEAGE REIMB-IN COUNTY MONTGOMERY, LEIGH AN 120214- 271 .04 121914


41507210

MIECHVC1 41507210 1510411 505776 CHEMICAL & LAB SUPPLIE INJOY VIDEO PRODUCT! INV302532 192.£6

MIECHVC1 41507210 1510427 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 837151776XO 115.80 2012015


41507225

ADULT HEAL TH 41507225 1510719 505969 UTILITY SERVICES ONEOK INC 211167752- 54.69 1848930-64

ADULT HEAL TH 41507225 1514586 505559 COMMUNICATION SRVS COXCOM INC 001 -6311 - 23.79 067928801


41507250

DENTAL CLINIC 41507250 1514184 505776 CHEMICAL & LAB SUPPLIE PRAXAIR DISTRIBUTION 51597181 13.00


41507275

IMMUNIZATIONS 41507275 1509056 505889 PROFESSIONAL & TECH COX RADIO INC IN-RAV- 252.00 SERVICES 114127314

IMMUNIZATIONS 41507275 1509056 505889 PROFESSIONAL & TECH COX RADIO INC IN-WEN- 300.00 SERVICES 114129550

IMMUNIZATIONS 41507275 1509056 505889 PROFESSIONAL & TECH COX RADIO INC IN-RAV- 1,050.00 SERVICES 115017361

IMMUNIZATIONS 41507275 1509056 505889 PROFESSIONAL & TECH COX RADIO INC IN-WEN- 1,770.00 SERVICES 115019625

IMMUNIZATIONS 41507275 1509056 505889 PROFESSIONAL & TECH COX RADIO INC IN-RAV- 2,175.00 SERVICES 114117023

IMMUNIZATIONS 41507275 1509056 505889 PROFESSIONAL & TECH COX RADIO INC IN-WEN- 3,450.00 SERVICES 114119151


Purchase Orders 215/2015

• 3:10:36 PM


IMMUNIZATIONS 41507275 1509057 505889 PROFESSIONAL & TECH JOURNAL BROADCAST 548283-2 905.00 SERVICES

IMMUNIZATIONS 41507275 1509057 505889 PROFESSIONAL & TECH JOURNAL BROADCAST 548283-3 3,595.00 SERVICES

IMMUNIZATIONS 41507275 1509057 505889 PROFESSIONAL & TECH JOURNAL BROADCAST 548283-1 4,500.00 SERVICES

IMMUNIZATIONS 41507275 1510029 505889 PROFESSIONAL & TECH PEOPLELINK LLC 768881-A 401.04 SERVICES

IMMUNIZATIONS 41507275 1510373 505969 UTILITY SERVICES CITY OF BIXBY 04-3500-05 1.74

IMMUNIZATIONS 41507275 1510719 505969 UTILITY SERVICES ONEOK INC 211167752- 13.67 1848930-64

IMMUNIZATIONS 41507275 1511161 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 994406890XO 77.20 2012015

IMMUNIZATIONS 41507275 1511321 505909 RENTALS & LEASES JKJ CORNERSTONE LLC FEB-2015 72.00

IMMUNIZATIONS 41507275 1514586 505559 COMMUNICATION SRVS COXCOM INC 001 -6311- 15.39 067928801


41507325

HEAL THY START INITIATIVE 41507325 1511161 505559 COMMUNICATION SRVS AT&T MOBILITY II LLC 994406890XO 115.80 2012015

HEAL THY START INITIATIVE 41507325 1514798 505940 TRAINING TEXAS HEALTHY START 022415- 150.00 EDMONDS


41507350

ex OF TULSA COUNTY 41507350 1511274 505889 PROFESSIONAL & TECH LA SEMANA DEL SUR 1112437 1,750.00 SERVICES

ex OF TULSA COUNTY 41507350 1514595 505203 MILEAGE REIMB-IN COUNTY HALL-HARPER, VANESSA 111214- 47.04 112014

ex OF TULSA COUNTY 41507350 1514595 505203 MILEAGE REIMB-IN COUNTY HALL-HARPER, VANESSA 100114- 131 .60 103114

ex OF TULSA COUNTY 41507350 1514595 505204 TRAVEL-OUT OF COUNTY HALL-HARPER, VANESSA 111214- 544.00 112014



• 3:10:36 PM


ex OF TULSA COUNTY 41507350 1514735 505859 OTHER SERVICES NATIONAL PTA WEBSTER- 500.00 PTSA-2014-15


41507375

CHILD GUIDANCE CENTER 41507375 1510373 505969 UTILITY SERVICES CITY OF BIXBY 04-3500-05 4.66

CHILD GUIDANCE CENTER 41507375 1511321 505909 RENTALS & LEASES JKJ CORNERSTONE LLC FEB-2015 192.00

CHILD GUIDANCE CENTER 41507375 1513613 505849 OPERATING SUPPLIES ORIENTAL TRADING COM 669726594- 79.39 01

CHILD GUIDANCE CENTER 41507375 1514594 505203 MILEAGE REIMB-IN COUNTY BOAZ, THELMA 011614- 131 .60 121614


41507400

WIC 41507400 1510373 505969 UTILITY SERVICES CITY OF BIXBY 04-3500-05 11 .33

WIC 41507400 1510378 505969 UTILITY SERVICES CITY OF TULSA 1068-5561-2 4.76

WIC 41507400 1510719 505969 UTILITY SERVICES ONEOK INC 211167752- 17.58 1848930-64

WIC 41507400 1511321 505909 RENTALS & LEASES JKJ CORNERSTONE LLC FEB-2015 468.00

WIC 41507400 1511898 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-596-8400 581 .33 -525-8

WIC 41507400 1511904 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-270-2155 124.83 -101-1



WIC 41507400 1514586 505559 COMMUNICATION SRVS COXCOM INC 001-6311- 38.49 067928801


Purchase Orders 215/2015

• 3:10:36 PM


WIC 41507400 1514791 505203 MILEAGE REIMB-IN COUNTY HOLT, PAM DAIGLE 120114- 104.44 123114


41507404

WIC PEER 41507404 1511898 505559 COMMUNICATION SRVS SOUTHWESTERN BELL TE 918-596-8400 489.18 -525-8

WIC PEER 41507404 1514791 505203 MILEAGE REIMB-IN COUNTY HOLT, PAM DAIGLE 120114- 32.06 123114

WIC PEER 41507404 1514793 505203 MILEAGE REIMB-IN COUNTY GARCIA, CYNDI 121714 14.56


41507450

SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1512948 505849 OPERATING SUPPLIES FLAGHOUSE INC P0636031010 92.40 2

SCHOOL HEAL TH(ITS ALL ABOUT Kl 41507450 1512948 505849 OPERATING SUPPLIES FLAGHOUSE INC P0636031010 581.00 1


42507975

TULSA AREA EMER MGMT AGENCY 42507975 1512299 505961 ELECTRIC PUBLIC SERVICE COMPA 959-008-704- 788.02 0-3

TULSA AREA EMER MGMT AGENCY 42507975 1513351 505909 RENTALS & LEASES AMERICAN AUTO PARKS 333434 300.00

TULSA AREA EMER MGMT AGENCY 42507975 1513352 505558 CENTREX CHARGES CITY OF TULSA 389952 16.50

TULSA AREA EMER MGMT AGENCY 42507975 1514894 505802 SAFETY SHOE PROGRAM OKLAHOMA POLICE 0009142 54.99




TULSA AREA EMER MGMT AGENCY 42507975 1514946 505909 RENTALS & LEASES UNIVERSITY OF OKLAHO 022815- 200.00 RENTAL


• Purchase Orders

Department Project Org PO# Object Acct Desc Vendor Name

TULSA AREA EMER MGMT AGENCY 42507975 1514947 505909 RENTALS & LEASES BILL & RUTHS SUBMARI



TULSA AREA EMER MGMT AGENCY 42507975 1514950 505739 OFFICE SUPPLIES UNISOURCE WORLDWIDE

Department Total 42507975

43007950

DRAINAGE DISTRICT 12 43007950 1514889 505849 OPERATING SUPPLIES JOHN DEERE FINANCIAL





DRAINAGE DISTRICT 12 43007950 1514891 506161 EMER LEVEE ELECTRICAL A-1 RENTAL & SUPPLY REPAIRS

DRAINAGE DISTRICT 12 43007950 1514892 505140 GROUP HOSPITALIZATION TULSA COUNTY HUMAN R

DRAINAGE DISTRICT 12 43007950 1514892 505140 GROUP HOSPITALIZATION TULSA COUNTY HUMAN R

DRAINAGE DISTRICT 12 43007950 1515303 505969 UTILITY SERVICES PUBLIC SERVICE COMPA


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

2/5/2015 3:10:36 PM

Inv Nbr Amount

541-A 96.00

541-B 150.00

541 47.76

9017865094 311 .50

2,053.76

JG2225 3.78

RC2267 9.99

RC2267-380 20.62

RC2267-B 27.96

RC2267-A 170.77

327952-1 74.97

256629 365.51

256634 676.25

955-048-371- 87.93 0-5

1,437.78

656,500.96

TCAP001 BOCC Meeting Date 2/9/2015

• Date

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

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

Tulsa County Clerk

Purchase Orders

Member

Member

Run Date Printed : 2/5/2015 3:10:36 PM

of 38

TCAP005

• Tulsa County Clerk

Vendor Check/Warrant Register

Fund Totals for All Warrants/EFTs

Check Date 2/10/2015 Fiscal Year 2015

Fund

2010

Grand total

ARMS Fund

14

Fund Total

22,313.60

22,313.60

Run Date Printed : 215/2015 3:08:23 PM

Batch ID 150209E

Page 1 of 1

TCAP005




Check Date 219/2015 Fiscal Year 2015

Fund

2020

Grand total

ARMS Fund

26

Fund Total

1,000.00

1,000.00


Batch ID 150209A

Page 1of1

TCAP005




Check Date 219/2015 Fiscal Year 2015

Fund ARMS Fund Fund Total

1000 10 159,782.69

2010 14 6,767.55

2020 26 15,980.10

2035 28 34,410.51

2100 12 3, 111 .30

2250 23 380.24

2300 19 7,149.87

2310 30 7,299.94

2400 24 693.00

2410 18 4,322.99

2600 15 2,374.13

2700 27 281,108.61

2900 17 3,262.32

2910 29 11 ,207.63

3000 20 67,765.99

4050 58 9,983.12

4150 62 47,392.55

4250 64 2,053.76

4300 60 1,437.78

Grand total 666,484.08


Batch ID 150209

Page 1 of 1

TCAP001 BOCC Meeting Date 2/9/2015 Tulsa County Clerk Run Date Printed :

• Purchase Orders

Department Project Org PO# Object Acct Desc Vendor Name

20101655

FLEX SPENDING ACCOUNT 20101655 1512548 505374 2014 FLEXIBLE SPENDING HEAL THSMART BENEFIT ACCOUNT




20101660

HEAL TH DEPT FLEX SPENDING ACCT 20101660 1512548 505374 2014 FLEXIBLE SPENDING HEAL THSMART BENEFIT ACCOUNT


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).


Date Member

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

2/5/2015 3:12:17 PM

Inv Nbr

2015-5B

2015-5C

2015-5A

2015-5D

Page 1of2

Amount

42.75

44.34

16,691.76

1&,nB.85

5,534.75

5,534.75

22,313.60


• ************* ... *End of Report·-··-·-

Tulsa County Clerk

Purchase Orders

Run Date Printed : 2/512015 3:12:17PM

Page 2 of 2


• Department Project Org

20202585

PARK OPERATIONS 20202585


Grand Total

PO# Object

1513624 505930

Tulsa County Clerk

Purchase Orders

Acct Desc

TAXES-STATE SALES TAX

Vendor Name

Run Date Printed : 2/5/2015 3:11 :38 PM

Inv Nbr

OKLAHOMA TAX COMMISS FEB-2015-PARTIAL

These claims are approved for payment for the individual amounts indicated above (19 O.S. 1981 , Section 326 and 19 O.S. supplement 1983, Section 215.37G). The district attorney is approving officer for expenditures for his/her office (19 O.S. 1981, Section 328).


Date Member

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

·---End of Report·---

Page 1 of 1

Amount

1,000.00

1,000.00

1,000.00

run date - tulsa county, oklahoma · tcap001 bocc meeting date 2/9/2015 tulsa county clerk run date...

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