Purchase Orders. TCAP001 BOCC Meeting Date 10/9/2017 Tulsa County Clerk Run Date Printed : Page 1 of 33 10/5/2017 2:15:42 PM

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1 TCAP001 BOCC Meeting Date 10/9/2017 Tulsa County Clerk Run Date Printed : Page 1 of PURCHASING PD6P EQUIP LEASE-PURCHASE XEROX CORPORATION COST Department Total INSURANCE & CLAIMS LEGAL SERVICES RIGGS, ABNEY, NEAL , INSURANCE & CLAIMS LEGAL SERVICES ATKINSON, HASKINS, N , INSURANCE & CLAIMS TORT CLAIMS STANCLE, SHARON TC STANCLE Department Total , GENERAL GOVERNMENT EXPENSE PROFESSIONAL & TECH TULSA DRAINAGE DIS12 S , SERVICES Department Total , INCOG OPERATIONAL FUNDS INDIAN NATIONS COUNC , Department Total , TULSA'S FUTURE OPERATIONAL FUNDS TULSA FUTURE INC , Department Total , COUNTY EXTENSION CENTER TRAVEL-OUT OF COUNTY LANE, TRACY COUNTY EXTENSION CENTER TRAVEL-OUT OF COUNTY LANE, TRACY Department Total

2 TCAP001 BOCC Meeting Date 10/9/2017 Tulsa County Clerk Run Date Printed : Page 2 of RIVER PARKS AUTHORITY OPERATIONAL FUNDS RIVER PARKS AUTHORIT 2018-R , Department Total , TAEMA- GENERAL OPERATIONAL FUNDS TULSA AREA EMERGENCY 2018-T , Department Total , HUMAN RESOURCES TRAVEL-OUT OF COUNTY OKC HOTEL VENTURES L HUMAN RESOURCES OFFICE SUPPLIES GREENCOUNTRYSHREDD HUMAN RESOURCES MISCELLANEOUS CHARGES OKLAHOMA EMPLOYMENT JOB-FAIR HUMAN RESOURCES TRAVEL-OUT OF COUNTY ROBINSON, MITCHELL PARKING OSIA-CONF Department Total ADMINISTRATIVE SERVICES POSTAGE UNITED PARCEL SERVIC 00007E668E ADMINISTRATIVE SERVICES EQUIP LEASE-PURCHASE MAILFINANCE INC N , COST ADMINISTRATIVE SERVICES OPER SUPPLIES&MAINT-EQUIP CDW LLC KFH Department Total , PRINTING SERVICE LAUNDRY.LINEN & DRY CLEAN THE UNIFORM CLEANING PRINTING SERVICE LAUNDRY.LINEN & DRY CLEAN THE UNIFORM CLEANING PRINTING SERVICE OPER SUPPLIES&MAINT-EQUIP ADVANTAGE GRAPHICS I PRINTING SERVICE SOFTWARE NON-CAPITAL CDW LLC KFJ PRINTING SERVICE PRINTING SUPPLIES ADVANTAGE GRAPHICS I

3 TCAP001 BOCC Meeting Date 10/9/2017 Tulsa County Clerk Run Date Printed : Page 3 of 33 PRINTING SERVICE MISCELLANEOUS SUPPLIES VANCE, NICOLE Department Total FLEET MOTOR VEHICLES- ROBERTS TRUCK CENTER FLEET MOTOR VEHICLES- CHRIS NIKEL FLEET MOTOR VEHICLES- CHRIS NIKEL FLEET MOTOR VEHICLES- CHRIS NIKEL FLEET MOTOR VEHICLES- COLLISION CENTER OF , FLEET MOTOR VEHICLES-OPER PETROLEUM TRADERS , SUPPLIES FLEET MOTOR VEHICLES- KEYSTONE CHEVROLET I CM FLEET MOTOR VEHICLES- KEYSTONE CHEVROLET I FLEET MOTOR VEHICLES- KEYSTONE CHEVROLET I FLEET MOTOR VEHICLES- KEYSTONE CHEVROLET I FLEET MOTOR VEHICLES- KEYSTONE CHEVROLET I FLEET MOTOR VEHICLES- KEYSTONE CHEVROLET I FLEET MOTOR VEHICLES- KEYSTONE CHEVROLET I FLEET MOTOR VEHICLES- KEYSTONE CHEVROLET I FLEET MOTOR VEHICLES- KEYSTONE CHEVROLET I FLEET MOTOR VEHICLES- KEYSTONE CHEVROLET I

4 TCAP001 BOCC Meeting Date 10/9/2017 Tulsa County Clerk Run Date Printed : Page 4 of 33 FLEET MOTOR VEHICLES-OPER PETROLEUM TRADERS , SUPPLIES FLEET MOTOR VEHICLES- SOUTHERN TIRE MART , FLEET MOTOR VEHICLES- ROSS TRANSPORTATION FLEET MOTOR VEHICLES- GOODYEAR TIRE & RUBS , FLEET MOTOR VEHICLES- SOUTHERN TIRE MART , Department Total , BLDG OPS ADMIN OTHER SERVICES SCHINDLER ELEVATOR , BLDG OPS ADMIN OTHER SERVICES SCHINDLER ELEVATOR , BLDG OPS ADMIN OTHER SERVICES CLEAN THE UNIFORM BLDG OPS ADMIN OTHER SERVICES CLEAN THE UNIFORM BLDG OPS ADMIN OTHER SERVICES CLEAN THE UNIFORM BLDG OPS ADMIN OTHER SERVICES CLEAN THE UNIFORM BLDG OPS ADMIN OTHER SERVICES CLEAN THE UNIFORM BLDG OPS ADMIN OTHER SERVICES CLEAN THE UNIFORM BLDG OPS ADMIN OTHER SERVICES CLEAN THE UNIFORM BLDG OPS ADMIN OTHER SERVICES CLEAN THE UNIFORM BLDG OPS ADMIN OTHER SERVICES CLEAN THE UNIFORM BLDG OPS ADMIN OTHER SERVICES CLEAN THE UNIFORM BLDG OPS ADMIN OTHER SERVICES CLEAN THE UNIFORM BLDG OPS ADMIN OTHER SERVICES CLEAN THE UNIFORM BLDG OPS ADMIN OTHER SERVICES CLEAN THE UNIFORM BLDG OPS ADMIN OTHER SERVICES CLEAN THE UNIFORM BLDG OPS ADMIN OTHER SERVICES CLEAN THE UNIFORM BLDG OPS ADMIN OTHER SERVICES CLEAN THE UNIFORM BLDG OPS ADMIN OTHER SERVICES CLEAN THE UNIFORM BLDG OPS ADMIN OTHER SERVICES CLEAN THE UNIFORM BLDG OPS ADMIN OTHER SERVICES CLEAN THE UNIFORM BLDG OPS ADMIN OTHER SERVICES CLEAN THE UNIFORM BLDG OPS ADMIN OTHER SERVICES UNIFIRST HOLDINGS IN

5 TCAP001 BOCC Meeting Date 10/9/2017 Tulsa County Clerk Run Date Printed : Page 5 of 33 BLDG OPS ADMIN OTHER SERVICES UNIFIRST HOLDINGS IN BLDG OPS ADMIN OTHER SERVICES UNIFIRST HOLDINGS IN BLDG OPS ADMIN OTHER SERVICES UNIFIRST HOLDINGS IN Department Total , JANITORIAL JANITORIAL SUPPLIES VERITIV OPERATING JANITORIAL JANITORIAL SUPPLIES VERITIV OPERATING JANITORIAL JANITORIAL SUPPLIES VERITIV OPERATING , JANITORIAL JANITORIAL SUPPLIES EMPIRE PAPER CO Department Total , BLDG B06P BLDGS & GROUNDS SOUTHEAST TULSA 1A 136, BLDG BP5P BLDGS & GROUNDS SPECTRUM PAINT COMPA BLDG B06P BLDGS & GROUNDS ECONOMY LUMBER CO IN BLDG BS5P BLDGS & GROUNDS GRAYBAR ELECTRIC CO BLDG BLDGS & GROUNDS TULSA COFFEE SERVICE BLDG BLDGS & GROUNDS TULSA COFFEE SERVICE BLDG BLDGS & GROUNDS HONEYWELL INTERNATIO V1YPM BLDG BLDGS & GROUNDS ECONOMY LUMBER CO IN BLDG BLDGS & GROUNDS MARQUIS HARDWARE BLDG BLDGS & GROUNDS HEATWAVE SUPPLY INC C BLDG B06P BLDGS & GROUNDS SOUTHEAST TULSA 1B 2, Department Total ,396.62

6 TCAP001 BOCC Meeting Date 10/9/2017 Tulsa County Clerk Run Date Printed : Page 6 of RENTALS & UTILITIES UTILITY SERVICES CENTERPOINT ENERG RENTALS & UTILITIES UTILITY SERVICES CENTERPOINT ENERG Department Total IT GENERAL TRAVEL-OUT OF COUNTY MAYHEW, STEPHEN ANTH , IT GENERAL APPARATUS SERVICE & ANSWERING CONNEC SUPPLIES IT GENERAL APPARATUS SERVICE & ANSWERING CONNEC SUPPLIES IT GENERAL PROFESSIONAL & TECH DOUBLEHORN COMM SERVICES IT GENERAL IT3FL BLDGS & GROUNDS STUART C IRBY COMPAN S IT GENERAL DATA PROCESSING CDW LLC KBP5418 2, EQUIPMENT IT GENERAL NON-CAPITAL HARDWARE CDWLLC KCF IT GENERAL NON-CAPITAL HARDWARE CDW LLC KBP IT GENERAL SOFTWARE NON-CAPITAL CDWLLC KCF IT GENERAL WARRANTIES CDWLLC KFZ IT GENERAL SOFTWARE NON-CAPITAL CDW LLC KGG IT GENERAL DP-SOFTWARE TEEM TECHNOLOGIES INV-NS IT GENERAL DP-SOFTWARE SHI INTERNATIONAL CO IT GENERAL DP-SOFTWARE CDW LLC KFT , IT GENERAL NON-CAPITAL HARDWARE DCI COMMUNICATIONS , IT GENERAL DATA PROCESSING CDW LLC KGB5656 1, EQUIPMENT IT GENERAL TRAVEL-OUT OF COUNTY TIFFEE, JAMES

7 TCAP001 BOCC Meeting Date 10/9/201 7 Tulsa County Clerk Run Date Printed : Page 7 of 33 IT GENERAL TRAINING STACY BOONE CON 602 1, Department Total , COUNTY INSPECTOR TRAINING JOHN Q HAMMONS RVOC Department Total COUNTY ENGINEERS-GEN UTILITY SERVICES PUBLIC SERVICE COMPA COUNTY ENGINEERS-GEN UTILITY SERVICES PUBLIC SERVICE COMPA COUNTY ENGINEERS-GEN UTILITY SERVICES PUBLIC SERVICE COMPA COUNTY ENGINEERS-GEN UTILITY SERVICES PUBLIC SERVICE COMPA COUNTY ENGINEERS-GEN UTILITY SERVICES ONEOK INC COUNTY ENGINEERS-GEN UTILITY SERVICES CELLCO PARTNERSHIP COUNTY ENGINEERS-GEN UTILITY SERVICES INDIAN ELECTRIC COOP COUNTY ENGINEERS-GEN UTILITY SERVICES INDIAN ELECTRIC COOP COUNTY ENGINEERS-GEN UTILITY SERVICES INDIAN ELECTRIC COOP COUNTY ENGINEERS-GEN UTILITY SERVICES ONEOK INC COUNTY ENGINEERS-GEN UTILITY SERVICES PUBLIC SERVICE COMPA , COUNTY ENGINEERS-GEN OPERATING SUPPLIES ADVANCE ALARMS INC Department Total , LEVEE UTILITY SERVICES JENKS PUBLIC WORKS A Department Total

8 TCAP001 BOCC Meeting Date 10/9/2017 Tulsa County Clerk Run Date Printed : Page 8 of REMEDIAL AID BURIAL FOR THE POOR HEATH-GRIFFITH FUNER MOOR MICHAEL REMEDIAL AID BURIAL FOR THE POOR NINDE FUNERAL DIRECT STEPHENS JOHN-R Department Total EMERGENCY SHELTER EMER SHELTER RESIDENT UNITED STATES CELL CARE EMERGENCY SHELTER EMERGENCY GROCERIES FRONTIER PRODUCE INC EMERGENCY SHELTER EMER SHELTER RESIDENT EMPIRE PAPER CO CARE EMERGENCY SHELTER JANITORIAL SUPPLIES HOME DEPOT USA INC Department Total PHARMACY PHARMACY SUPPLIES RECYCLE AMERICA HOLD M PHARMACY PHARMACY SUPPLIES MORRIS & DICKSON CO CM , PHARMACY PHARMACY SUPPLIES MORRIS & DICKSON CO , Department Total ELECT STAFF OFFICE SUPPLIES TULSA COFFEE SERVICE ELECT STAFF TRAVEL-OUT OF COUNTY OKLAHOMA TURNPIKE ELECT STAFF ELECTION SUPPLIES HOME DEPOT USA INC ELECT STAFF TRAINING ADAMS HOOVER, MINDY ELECT STAFF TRAINING JOHNSON, CAROLYN A ELECT STAFF TRAINING JONES, DEBBRA ELECT STAFF TRAINING NEAL, CHARLES T ELECT STAFF TRAINING TANKERSLEY, RANDY

9 TCAP001 BOCC Meeting Date 10/9/2017 Tulsa County Clerk Run Date Printed : Page 9 of 33 ELECT STAFF SUBSCRIPTIONS & BH MEDIA GROUP HOLD MEMBERSHIPS 2017 Department Total , COUNTY ASSESSOR DATA PROCESSING SUPPLIES VERITIV OPERATING COUNTY ASSESSOR EQUIP LEASE-PURCHASE STANDLEY SYSTEMS LLC INV COST COUNTY ASSESSOR OPER SUPPLIES&MAINT-EQUIP STANDLEY SYSTEMS LLC INV COUNTY ASSESSOR FURNITURE & FIXTURES SUNDANCE OFFICE SUPP Department Total , SHERIFF'S DEPT-GENERAL FUND OPERATING SUPPLIES STATE OF OKLAHOMA L SHERIFF'S DEPT-GENERAL FUND OPERATING SUPPLIES OKLAHOMA POLICE SHERIFF'S DEPT-GENERAL FUND TRAVEL-OUT OF COUNTY GREEN, JUSTIN SHERIFF'S DEPT-GENERAL FUND TRAINING HILL, LAMONT SHERIFF'S DEPT-GENERAL FUND TRAVEL-OUT OF COUNTY FRATERNAL ORDER OF P 2503-SEPT- 1, A SHERIFF'S DEPT-GENERAL FUND UTILITY SERVICES ONEOK INC SHERIFF'S DEPT-GENERAL FUND OPERATING SUPPLIES MTM RECOGNITION CORP SHERIFF'S DEPT-GENERAL FUND OPERATING SUPPLIES DEFIBRILLATORS OF , SHERIFF'S DEPT-GENERAL FUND OPERATING SUPPLIES OKLAHOMA POLICE SHERIFF'S DEPT-GENERAL FUND OPERATING SUPPLIES GALLS LLC BC SHERIFF'S DEPT-GENERAL FUND OPERATING SUPPLIES OKLAHOMA POLICE SHERIFF'S DEPT-GENERAL FUND OPERATING SUPPLIES STUBBLEFIELD, LARRY SHERIFF'S DEPT-GENERAL FUND TRAVEL-OUT OF COUNTY FRATERNAL ORDER OF P 2404-SEPT- 1, Department Total ,049.86

10 TCAP001 BOCC Meeting Date 10/9/2017 Tulsa County Clerk Run Date Printed : Page 10 of JUVENILE PROBATION SPECIAL SERVICES RECYCLE AMERICA HOLD M JUVENILE PROBATION MILEAGE REIMB-IN COUNTY JONES, KHARLA R JUVENILE PROBATION OTHER SERVICES TULSA COUNTY SHERIFF , Department Total , PHOENIX PROGRAM OPERATING SUPPLIES ADVANCED INDUSTRIAL PHOENIX PROGRAM OPERATING SUPPLIES EMPIRE PAPER CO Department Total PARK OPERATIONS DAY CAMP - PARKS BIXBY PUBLIC SCHOOLS A PARK OPERATIONS DAY CAMP- PARKS BIXBY PUBLIC SCHOOLS B PARK OPERATIONS BLDGS & GROUNDS BRADLEYS LOCK ANDS PARK OPERATIONS BLDGS & GROUNDS SOUTHVEST INC PARKS PARK OPERATIONS BLDGS & GROUNDS SOUTHVEST INC PARK OPERATIONS BLDGS & GROUNDS COXCOM INC PARK OPERATIONS UTILITY SERVICES CENTERPOINT ENERG PARK OPERATIONS UTILITY SERVICES CENTERPOINT ENERG PARK OPERATIONS UTILITY SERVICES CENTERPOINT ENERG PARK OPERATIONS UTILITY SERVICES PUBLIC SERVICE COMPA PARK OPERATIONS UTILITY SERVICES PUBLIC SERVICE COMPA PARK OPERATIONS UTILITY SERVICES PUBLIC SERVICE COMPA PARK OPERATIONS UTILITY SERVICES PUBLIC SERVICE COMPA PARK OPERATIONS SUBSCRIPTIONS & SOUTH CENTRAL GOLF I , MEMBERSHIPS PARK OPERATIONS UTILITY SERVICES OG&E

11 TCAP001 BOCC Meeting Date 10/9/2017 Tulsa County Clerk Run Date Printed : Page 11of33 PARK OPERATIONS UTILITY SERVICES OG&E , PARK OPERATIONS UTILITY SERVICES OG&E , PARK OPERATIONS UTILITY SERVICES CITY OF TULSA PARK OPERATIONS UTILITY SERVICES CITY OF TULSA PARK OPERATIONS UTILITY SERVICES CITY OF TULSA , PARK OPERATIONS REVENUE BOND PRINCIPAL BANK OF OKLAHOMA NA BOK , OCT PARK OPERATIONS UTILITY SERVICES PUBLIC SERVICE COMPA PARK OPERATIONS UTILITY SERVICES PUBLIC SERVICE COMPA PARK OPERATIONS UTILITY SERVICES CITY OF TULSA PARK OPERATIONS UTILITY SERVICES WATER IMPROVEMENT PARK OPERATIONS UTILITY SERVICES WATER IMPROVEMENT PARK OPERATIONS UTILITY SERVICES PUBLIC SERVICE COMPA PARK OPERATIONS UTILITY SERVICES PUBLIC SERVICE COMPA PARK OPERATIONS UTILITY SERVICES PUBLIC SERVICE COMPA PARK OPERATIONS UTILITY SERVICES PUBLIC SERVICE COMPA PARK OPERATIONS UTILITY SERVICES PUBLIC SERVICE COMPA PARK OPERATIONS UTILITY SERVICES PUBLIC SERVICE COMPA PARK OPERATIONS UTILITY SERVICES PUBLIC SERVICE COMPA PARK OPERATIONS UTILITY SERVICES PUBLIC SERVICE COMPA PARK OPERATIONS UTILITY SERVICES PUBLIC SERVICE COMPA PARK OPERATIONS UTILITY SERVICES PUBLIC SERVICE COMPA PARK OPERATIONS UTILITY SERVICES PUBLIC SERVICE COMPA PARK OPERATIONS UTILITY SERVICES PUBLIC SERVICE COMPA

12 TCAP001 BOCC Meeting Date 10/9/2017 Tulsa County Clerk Run Date Printed : Page 12 of 33 PARK OPERATIONS UTILITY SERVICES CITY OF TULSA PARK OPERATIONS UTILITY SERVICES CITY OF TULSA PARK OPERATIONS UTILITY SERVICES CITY OF TULSA , PARK OPERATIONS UTILITY SERVICES CITY OF TULSA , PARK OPERATIONS UTILITY SERVICES PUBLIC SERVICE COMPA PARK OPERATIONS UTILITY SERVICES PUBLIC SERVICE COMPA PARK OPERATIONS UTILITY SERVICES PUBLIC SERVICE COMPA PARK OPERATIONS UTILITY SERVICES PUBLIC SERVICE COMPA , PARK OPERATIONS UTILITY SERVICES PUBLIC SERVICE COMPA , PARK OPERATIONS UTILITY SERVICES PUBLIC SERVICE COMPA PARK OPERATIONS UTILITY SERVICES PUBLICSER~CECOMPA PARK OPERATIONS UTILITY SERVICES PUBLIC SERVICE COMPA PARK OPERATIONS UTILITY SERVICES PUBLIC SERVICE COMPA PARK OPERATIONS UTILITY SERVICES PUBLIC SERVICE COMPA PARK OPERATIONS UTILITY SERVICES PUBLIC SERVICE COMPA PARK OPERATIONS RECREATIONAL & BSN SPORTS EDUCATIONAL PARK OPERATIONS UTILITY SERVICES CITY OF TULSA PARK OPERATIONS UTILITY SERVICES CITY OF TULSA PARK OPERATIONS UTILITY SERVICES PUBLIC SERVICE COMPA , Department Total , GROUNDS & OPER SUPPLIES&MAINT-EQUIP A & N TRAILER PARTS GROUNDS & OPER SUPPLIES&MAINT-EQUIP OCT EQUIPMENT INC P

13 TCAP001 BOCC Meeting Date 10/9/2017 Tulsa County Clerk Run Date Printed : Page 13 of 33 GROUNDS & OPER SUPPLIES&MAINT-EQUIP TULSA NEW HOLLAND IN GROUNDS & OPER SUPPLIES&MAINT-EQUIP SOUTHERN TIRE MART GROUNDS & OPER SUPPLIES&MAINT-EQUIP IEH AUTO PARTS LLC GROUNDS & OPER SUPPLIES&MAINT-EQUIP IEH AUTO PARTS LLC GROUNDS & OPER SUPPLIES&MAINT-EQUIP IEH AUTO PARTS LLC GROUNDS & OPER SUPPLIES&MAINT-EQUIP IEH AUTO PARTS LLC GROUNDS & OPER SUPPLIES&MAINT-EQUIP AMERIFLEX HOSE & GROUNDS & OPER SUPPLIES&MAINT-EQUIP AMERIFLEX HOSE & GROUNDS & SOD/SEED HELENA CHEMICAL COMP , GROUNDS & OPERATING SUPPLIES VERITIV OPERATING GROUNDS & BLDGS & GROUNDS SPECTRUM PAINT COMPA GROUNDS & BLDGS & GROUNDS SPECTRUM PAINT COMPA GROUNDS & BLDGS & GROUNDS HOME DEPOT USA INC GROUNDS & BLDGS & GROUNDS NATIONAL CATERING SE Department Total , LAFORTUNE GOLF COURSE OPER SUPPLIES&MAINT-EQUIP PROFESSIONAL TURF LAFORTUNE GOLF COURSE OPER SUPPLIES&MAINT-EQUIP PROFESSIONAL TURF LAFORTUNE GOLF COURSE OPER SUPPLIES&MAINT-EQUIP PROFESSIONAL TURF LAFORTUNE GOLF COURSE OPER SUPPLIES&MAINT-EQUIP GOLF CARS OF TULSA LAFORTUNE GOLF COURSE SOD/SEED SUNBURST SEED INC Department Total ,750.39

14 TCAP001 BOCC Meeting Date 10/9/2017 Tulsa County Clerk Run Date Printed : Page 14 of SOUTHLAKES GOLF COURSE OPER SUPPLIES&MAINT-EQUIP PREGLER LAWN & GARDE SOUTHLAKES GOLF COURSE OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE CM SOUTHLAKES GOLF COURSE OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE SOUTHLAKES GOLF COURSE OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE SOUTHLAKES GOLF COURSE OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE SOUTHLAKES GOLF COURSE OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE SOUTHLAKES GOLF COURSE OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE SOUTHLAKES GOLF COURSE OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE SOUTHLAKES GOLF COURSE OPER SUPPLIES&MAINT-EQUIP OREILLY AUTOMOTIVE SOUTHLAKES GOLF COURSE BLDGS & GROUNDS ECONOMY LUMBER CO IN SOUTHLAKES GOLF COURSE PURCHASES FOR RESALE- BOTILING GROUP LLC PARKS SOUTHLAKES GOLF COURSE PURCHASES FOR RESALE- BOTILING GROUP LLC PARKS SOUTHLAKES GOLF COURSE PURCHASES FOR RESALE- SAM'S EAST INC PARKS 060 SOUTHLAKES GOLF COURSE PURCHASES FOR RESALE- BEN E KEITH FOODS PARKS SOUTHLAKES GOLF COURSE PURCHASES FOR RESALE- BEN E KEITH FOODS PARKS SOUTHLAKES GOLF COURSE PURCHASES FOR RESALE- ANHEUSER BUSCH INC PARKS Department Total , ASSESSOR VISUAL INSP DATA PROCESSING SUPPLIES VERITIV OPERATING

15 TCAP001 BOCC Meeting Date 10/9/2017 Tulsa County Clerk Run Date Printed : Page 15 of 33 2: 15:42 PM ASSESSOR VISUAL INSP EQUIP LEASE-PURCHASE STANDLEY SYSTEMS LLC INV COST ASSESSOR VISUAL INSP OPER SUPPLIES&MAINT-EQUIP STANDLEY SYSTEMS LLC INV ASSESSOR VISUAL INSP SUBSCRIPTIONS & INTERNATIONAL ASSOC IAA MEMBERSHIPS CHRISTIAN ASSESSOR VISUAL INSP SUBSCRIPTIONS & INTERNATIONAL ASSOC IAA MEMBERSHIPS COOK ASSESSOR VISUAL INSP SUBSCRIPTIONS & INTERNATIONAL ASSOC IAA MEMBERSHIPS MOORE ASSESSOR VISUAL INSP SUBSCRIPTIONS & INTERNATIONAL ASSOC IAA MEMBERSHIPS VOGT ASSESSOR VISUAL INSP SUBSCRIPTIONS & INTERNATIONAL ASSOC IAA MEMBERSHIPS BIDDLE Department Total , CHECK COLLECTION PROGRAM MISCELLANEOUS SUPPLIES SHI INTERNATIONAL CO Department Total ADULT DRUG COURT OPERATIONAL FUNDS COMMUNITY SERVICE CO JULY , DRUG- COURT Department Total , MENTAL HEAL TH COURT OPERATIONAL FUNDS COMMUNITY SERVICE CO JULY , MH-COURT Department Total , SHERIFF'S DEPT - CASH FUND SA13P INTEREST ON REVENUE BOKFNA BOK , BONDS A SHERIFF'S DEPT - CASH FUND SA13P TRUST SERVICE FEES BOKF NA , SHERIFF'S DEPT - CASH FUND SA13P REVENUE BOND PRINCIPAL BOKF NA BOK ,250.00

16 TCAP001 BOCC Meeting Date 10/9/2017 Tulsa County Clerk Run Date Printed : Page 16 of 33 SHERIFF'S DEPT - CASH FUND IMPOVEMENTS TO BUILDINGS BRADLEYS LOCK AND S SHERIFF'S DEPT - CASH FUND IMPOVEMENTS TO BUILDINGS BRADLEYS LOCK AND S SHERIFF'S DEPT - CASH FUND BUILDING ECONOMY LUMBER CO IN EXPENSE SHERIFF'S DEPT - CASH FUND OPERATING SUPPLIES IMAGE GROUP, THE , SHERIFF'S DEPT - CASH FUND OPERATING SUPPLIES IMAGE GROUP, THE , SHERIFF'S DEPT - CASH FUND OPERATING SUPPLIES IMAGE GROUP, THE , SHERIFF'S DEPT - CASH FUND OPERATING SUPPLIES IMAGE GROUP, THE , SHERIFF'S DEPT - CASH FUND OPERATING SUPPLIES IMAGE GROUP, THE , SHERIFF'S DEPT - CASH FUND OPERATING SUPPLIES IMAGE GROUP, THE , SHERIFF'S DEPT - CASH FUND OPERATING SUPPLIES IMAGE GROUP, THE , SHERIFF'S DEPT - CASH FUND SA13P RENTALS & LEASES NATIONAL CATERING SE SHERIFF'S DEPT - CASH FUND BUILDING ECONOMY LUMBER CO IN EXPENSE SHERIFF'S DEPT - CASH FUND BUILDING ECONOMY LUMBER CO IN EXPENSE SHERIFF'S DEPT - CASH FUND JANITORIAL SUPPLIES VERITIV OPERATING Department Total , ARM OF LAW TRAVEL-OUT OF COUNTY FRATERNAL ORDER OF P 4720-SEPT Department Total SHERIFF GRANT DEPT SH17A EQUIPMENT IMAGENET CONSUL TING ARIN , BMIT Department Total , COURTHOUSE SECURITY EQUIP SERVICE AGREEMENTS TREASURE ELECTRONICS Department Total

17 TCAP001 BOCC Meeting Date 10/9/2017 Tulsa County Clerk Run Date Printed : Page 17 of USER REVENUES - JAIL UTILITY SERVICES CENTERPOINT ENERG USER REVENUES - JAIL UTILITY SERVICES ONEOK INC USER REVENUES - JAIL UTILITY SERVICES COXCOM INC Department Total USE TAX - JAIL INMATE COSTS ICS JAIL SUPPLIES IN W Department Total COUNTY CLERK RECORDS MGMT REMODELING AAA GLASS & MIRROR , COUNTY CLERK RECORDS MGMT OFFICE EQUIPMENT-NON- OKLAHOMA CORRECTIONA , CAPITAL COUNTY CLERK RECORDS MGMT OTHER PROFESSIONAL CRAWFORD & ASSOCIATE , SERVICES COUNTY CLERK RECORDS MGMT TRAINING OKLAHOMA STATE UNIVE OSU-CTP OBRIEN COUNTY CLERK RECORDS MGMT OPERATING SUPPLIES FEDERAL EXPRESS CORP COUNTY CLERK RECORDS MGMT OPERATING SUPPLIES JD YOUNG COUNTY CLERK RECORDS MGMT TRAVEL-OUT OF COUNTY OBRIEN, MICHELE Department Total , COUNTY CLERK LIEN FEES SUBSCRIPTIONS & OKLAHOMA ASSOCIATION MEMBERSHIPS Department Total JUVENILE DETENTION SPECIAL SERVICES ROBINSON, COURTNEY JUVENILE DETENTION OPERATING SUPPLIES BOB BARKER COMPANY I UT Department Total

18 TCAP001 BOCC Meeting Date 10/9/2017 Tulsa County Clerk Run Date Printed : Page 18 of TREAS-MORTGAGE CERT FEE POSTAGE SASHAY CORPORATE SER TREAS-MORTGAGE CERT FEE SPECIAL SERVICES SASHAY CORPORATE SER Department Total TREAS-RESALE PROPERTY OTHER SERVICES CELLCO PARTNERSHIP TREAS-RESALE PROPERTY POSTAGE SASHAY CORPORATE SER TREAS-RESALE PROPERTY SPECIAL SERVICES SASHAY CORPORATE SER , TREAS-RESALE PROPERTY POSTAGE SASHAY CORPORATE SER TREAS-RESALE PROPERTY SPECIAL SERVICES SASHAY CORPORATE SER TREAS-RESALE PROPERTY BLDGS & GROUNDS CITY OF TULSA TREAS-RESALE PROPERTY POSTAGE SASHAY CORPORATE SER TREAS-RESALE PROPERTY SPECIAL SERVICES SASHAY CORPORATE SER TREAS-RESALE PROPERTY POSTAGE SASHAY CORPORATE SER TREAS-RESALE PROPERTY SPECIAL SERVICES SASHAY CORPORATE SER TREAS-RESALE PROPERTY BLDGS & GROUNDS CITY OF TULSA TREAS-RESALE PROPERTY BLDGS & GROUNDS CITY OF TULSA TREAS-RESALE PROPERTY BLDGS & GROUNDS CITY OF TULSA Department Total , HIGHWAY CONSTRUCTION DIV OPERATING SUPPLIES JD YOUNG HIGHWAY CONSTRUCTION DIV OPER SUPPLIES&MAINT-EQUIP FASTENAL COMPANY OKTU HIGHWAY CONSTRUCTION DIV OPER SUPPLIES&MAINT-EQUIP PRAXAIR DISTRIBUTION HIGHWAY CONSTRUCTION DIV OPER SUPPLIES&MAINT-EQUIP HOOTEN OIL CO INC IN HIGHWAY CONSTRUCTION DIV OPER SUPPLIES&MAINT-EQUIP KIRBY-SMITH MACHINER P

19 TCAP001 BOCC Meeting Date 10/9/2017 Tulsa County Clerk Run Date Printed : Page 19 of 33 HIGHWAY CONSTRUCTION DIV OPER SUPPLIES&MAINT-EQUIP KIRBY-SMITH MACHINER P , HIGHWAY CONSTRUCTION DIV OPER SUPPLIES&MAINT-EQUIP BISHOP LIFTING PROD TUL PSl28737 HIGHWAY CONSTRUCTION DIV OPERATING SUPPLIES SIGNAL TEK INC HIGHWAY CONSTRUCTION DIV OPERATING SUPPLIES SIGNALTEK INC HIGHWAY CONSTRUCTION DIV OPER SUPPLIES&MAINT-EQUIP KIRBY-SMITH MACHINER P HIGHWAY CONSTRUCTION DIV OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI PS , Department Total , HIGHWAY DISTRICT OPERATING SUPPLIES CLEAN THE UNIFORM HIGHWAY DISTRICT OPERATING SUPPLIES CLEAN THE UNIFORM HIGHWAY DISTRICT OPERATING SUPPLIES CLEAN THE UNIFORM HIGHWAY DISTRICT OPERATING SUPPLIES CLEAN THE UNIFORM HIGHWAY DISTRICT OPER SUPPLIES&MAINT-EQUIP WARREN POWER & MACHI ps HIGHWAY DISTRICT OPER SUPPLIES&MAINT-EQUIP KIRBY-SMITH MACHINER P HIGHWAY DISTRICT OPER SUPPLIES&MAINT-EQUIP BATIERY OUTFITIERS I HIGHWAY DISTRICT OPER SUPPLIES&MAINT-EQUIP AMERIFLEX HOSE & HIGHWAY DISTRICT OPERATING SUPPLIES BARCLAY, EDWARD HIGHWAY DISTRICT OPERATING SUPPLIES OKLAHOMA STATE UNIVE Department Total , HIGHWAY DISTRICT OTHER M&E AND MATERIALS OREi LL Y AUTOMOTIVE RP-172-5, HIGHWAY DISTRICT OPER SUPPLIES&MAINT-EQUIP MITCHELL, RICHARD J , HIGHWAY DISTRICT OTHER M&E AND MATERIALS MITCHELL, RICHARD J ,275.00

20 TCAP001 BOCC Meeting Date 10/9/2017 Tulsa County Clerk Run Date Printed : Page 20 of 33 HIGHWAY DISTRICT OPER SUPPLIES&MAINT-EQUIP MITCHELL, RICHARD J , HIGHWAY DISTRICT OTHER M&E AND MATERIALS MITCHELL, RICHARD J , HIGHWAY DISTRICT OPER SUPPLIES&MAINT-EQUIP ACUITY SPECIAL TY PRO , HIGHWAY DISTRICT OPERATING SUPPLIES TULSA COFFEE SERVICE Department Total , HIGHWAY DISTRICT OPER SUPPLIES&MAINT-EQUIP P & K EQUIPMENT INC HIGHWAY DISTRICT OPER SUPPLIES&MAINT-EQUIP AMERIFLEX HOSE & HIGHWAY DISTRICT OPER SUPPLIES&MAINT-EQUIP AMERIFLEX HOSE & Department Total COUNTY BRIDGE IMPROVEMENT OTHER PIPE ROAD & BRIDGE MAXWELL SUPPLY OF TU REPAI Department Total HIGHWAY SPECIAL PROJECTS OTHER PAVING MATERIAL WRIGHT ASPHALT SINV HIGHWAY SPECIAL PROJECTS OTHER PAVING MATERIAL WRIGHT ASPHALT SINV HIGHWAY SPECIAL PROJECTS OTHER PAVING MATERIAL WRIGHT ASPHALT SINV HIGHWAY SPECIAL PROJECTS OTHER PAVING MATERIAL WRIGHT ASPHALT SINV , HIGHWAY SPECIAL PROJECTS OTHER PAVING MATERIAL WRIGHT ASPHALT SINV , HIGHWAY SPECIAL PROJECTS OTHER PAVING MATERIAL WRIGHT ASPHALT SINV , HIGHWAY SPECIAL PROJECTS OTHER PAVING MATERIAL WRIGHT ASPHALT SINV , HIGHWAY SPECIAL PROJECTS OTHER PAVING MATERIAL WRIGHT ASPHALT SINV , HIGHWAY SPECIAL PROJECTS OTHER PAVING MATERIAL WRIGHT ASPHALT SINV , HIGHWAY SPECIAL PROJECTS OTHER PAVING MATERIAL WRIGHT ASPHALT SINV , HIGHWAY SPECIAL PROJECTS OTHER PAVING MATERIAL WRIGHT ASPHALT SINV , HIGHWAY SPECIAL PROJECTS OTHER PAVING MATERIAL WRIGHT ASPHALT SINV , HIGHWAY SPECIAL PROJECTS OTHER PAVING MATERIAL WRIGHT ASPHALT SINV ,667.70

21 TCAP001 BOCC Meeting Date 10/9/2017 Tulsa County Clerk Run Date Printed : Page 21of33 HIGHWAY SPECIAL PROJECTS OTHER PAVING MATERIAL WRIGHT ASPHALT SINV , HIGHWAY SPECIAL PROJECTS OTHER PAVING MATERIAL WRIGHT ASPHALT SINV , HIGHWAY SPECIAL PROJECTS OTHER PAVING MATERIAL WRIGHT ASPHALT SNIV , HIGHWAY SPECIAL PROJECTS OTHER PAVING MATERIAL WRIGHT ASPHALT SINV , HIGHWAY SPECIAL PROJECTS OTHER PAVING MATERIAL WRIGHT ASPHALT SINV , HIGHWAY SPECIAL PROJECTS OTHER PAVING MATERIAL WRIGHT ASPHALT SINV , HIGHWAY SPECIAL PROJECTS OTHER PAVING MATERIAL WRIGHT ASPHALT SINV , HIGHWAY SPECIAL PROJECTS OTHER PAVING MATERIAL WRIGHT ASPHALT SINV , HIGHWAY SPECIAL PROJECTS OTHER PAVING MATERIAL APAC-CENTRAL INC HIGHWAY SPECIAL PROJECTS OTHER PAVING MATERIAL APAC-CENTRAL INC , HIGHWAY SPECIAL PROJECTS ASPHALT, CONCRETE & EMUL APAC-CENTRAL INC , D1 HIGHWAY SPECIAL PROJECTS HF56S OPERATING SUPPLIES ANCHOR STONE COMPANY HIGHWAY SPECIAL PROJECTS ASPHALT, CONCRETE & EMUL APAC-CENTRAL INC A D1 HIGHWAY SPECIAL PROJECTS ASPHALT, CONCRETE & EMUL APAC-CENTRAL INC , D1 HIGHWAY SPECIAL PROJECTS ASPHALT, CONCRETE & EMUL CORE & MAIN LP H D1 HIGHWAY SPECIAL PROJECTS OTHER PAVING MATERIAL MOHAWK MATERIALS CO HIGHWAY SPECIAL PROJECTS ASPHALT, CONCRETE & EMUL MID-CONTINENT CONCRE D3 Department Total , OFFICE OF DIRECTOR OPERATING SUPPLIES SIGNWORLD AMERICA Department Total FINANCE DEPARTMENT INSURANCE AND BONDS TULSA COUNTY HUMAN R , FINANCE DEPARTMENT INSURANCE AND BONDS INSURICA INC , Department Total , CREATIVE SERVICES & MARKETING OPERATING SUPPLIES CDWLLC KCX7864 1,078.86

22 TCAP001 BOCC Meeting Date 10/9/2017 Tulsa County Clerk Run Date Printed : Page 22 of 33 CREATIVE SERVICES & MARKETING PRINTING, DUPLICATING & TULSA COUNTY Department Total , HEALTH DATA & EVALUATION TRAINING AMERICAN PUBLIC HEAL RR Department Total EMERGENCY PREPAREDNESS & RESPO TRAINING AMERICAN PUBLIC HEAL PEEL Department Total INFORMATION & TECHNOLOGY SERVI COMMUNICATION SRVS COXCOM INC INFORMATION & TECHNOLOGY SERVI COMMUNICATION SRVS COXCOMINC INFORMATION & TECHNOLOGY SERVI DATA PROCESSING SRVS ARROW SYSTEMS INTE OAl Department Total FACILITIES MGMT-SATELLITE CENT OTHER SERVICES FIZZ-0 WATER INC FACILITIES MGMT-SATELLITE CENT OTHER SERVICES FIZZ-0 WATER INC FACILITIES MGMT-SATELLITE CENT OTHER SERVICES FIZZ-0 WATER INC FACILITIES MGMT-SATELLITE CENT OTHER SERVICES FIZZ-0 WATER INC FACILITIES MGMT-SATELLITE CENT OTHER SERVICES FIZZ-0 WATER INC FACILITIES MGMT-SATELLITE CENT OTHER SERVICES FIZZ-0 WATER INC FACILITIES MGMT-SATELLITE CENT OTHER SERVICES FIZZ-0 WATER INC FACILITIES MGMT-SATELLITE CENT OTHER SERVICES FIZZ-0 WATER INC FACILITIES MGMT-SATELLITE CENT OTHER SERVICES FIZZ-0 WATER INC FACILITIES MGMT-SATELLITE CENT OPERATING SUPPLIES MARQUIS HARDWARE Department Total FACILITIES MGMT-CENTRAL(CRHC) OPERATING SUPPLIES MARQUIS HARDWARE

23 TCAP001 BOCC Meeting Date 10/9/2017 Tulsa County Clerk Run Date Printed : Page 23 of 33 FACILITIES MGMT-CENTRAL(CRHC) OTHER SERVICES CLEAN THE UNIFORM FACILITIES MGMT-CENTRAL(CRHC) OTHER SERVICES CLEAN THE UNIFORM FACILITIES MGMT-CENTRAL(CRHC) OTHER SERVICES CLEAN THE UNIFORM FACILITIES MGMT-CENTRAL(CRHC) OTHER SERVICES CLEAN THE UNIFORM FACILITIES MGMT-CENTRAL(CRHC) OTHER SERVICES CLEAN THE UNIFORM FACILITIES MGMT-CENTRAL(CRHC) UTILITY SERVICES CITY OF TULSA FACILITIES MGMT-CENTRAL(CRHC) OPERATING SUPPLIES FIRSTLINE FILTERS FACILITIES MGMT-CENTRAL(CRHC) OPERATING SUPPLIES VERITIV OPERATING Department Total , FACILITIES MGMT-GOODWIN(JGHC) UTILITY SERVICES CENTERPOINT ENERG FACILITIES MGMT-GOODWIN(JGHC) OPERATING SUPPLIES INDUSTRIAL EQUIPMENT FACILITIES MGMT-GOODWIN(JGHC) OTHER SERVICES CLEAN THE UNIFORM FACILITIES MGMT-GOODWIN(JGHC) OTHER SERVICES CLEAN THE UNIFORM FACILITIES MGMT-GOODWIN(JGHC) OTHER SERVICES CLEAN THE UNIFORM FACILITIES MGMT-GOODWIN(JGHC) OTHER SERVICES CLEAN THE UNIFORM FACILITIES MGMT-GOODWIN(JGHC) OFFICE SUPPLIES WM CORP FACILITIES MGMT-GOODWIN(JGHC) OPERATING SUPPLIES LOWES FACILITIES MGMT-GOODWIN(JGHC) OPERATING SUPPLIES LOWES FACILITIES MGMT-GOODWIN(JGHC) UTILITY SERVICES CITY OF TULSA , FACILITIES MGMT-GOODWIN(JGHC) OPERATING SUPPLIES LOWES FACILITIES MGMT-GOODWIN(JGHC) OPERATING SUPPLIES VERITIV OPERATING Department Total , SECURITY EQUIP SERVICE AGREEMENTS GLENN SECURITY SYSTE SECURITY OTHER SERVICES GLENN SECURITY SYSTE SECURITY OTHER SERVICES GLENN SECURITY SYSTE SECURITY OTHER SERVICES GLENN SECURITY SYSTE SECURITY OTHER SERVICES GLENN SECURITY SYSTE Department Total ,945.00

24 TCAP001 BOCC Meeting Date 10/9/2017 Tulsa County Clerk Run Date Printed : Page 24 of FACILITIES MGMT-N REGINAL(NRHC OTHER SERVICES CLEAN THE UNIFORM FACILITIES MGMT-N REGINAL(NRHC OTHER SERVICES CLEAN THE UNIFORM FACILITIES MGMT-N REGINAL(NRHC OTHER SERVICES CLEAN THE UNIFORM FACILITIES MGMT-N REGINAL(NRHC OTHER SERVICES CLEAN THE UNIFORM FACILITIES MGMT-N REGINAL(NRHC OTHER SERVICES CLEAN THE UNIFORM FACILITIES MGMT-N REGINAL(NRHC UTILITY SERVICES CITY OF TULSA , FACILITIES MGMT-N REGINAL(NRHC OPERATING SUPPLIES VERITIV OPERATING Department Total , ENVIRONMNTL PUBLIC HLTH-FOOD P OPERATING SUPPLIES CDW LLC JQM ENVIRONMNTL PUBLIC HLTH-FOOD P OPERATING SUPPLIES CDWLLC KDQ ENVIRONMNTL PUBLIC HLTH-FOOD P UTILITY SERVICES PUBLIC SERVICE COMPA ENVIRONMNTL PUBLIC HLTH-FOOD P OFFICE SUPPLIES WM CORP , ENVIRONMNTL PUBLIC HLTH-FOOD P UTILITY SERVICES CITY OF COLLINSVILLE Department Total , ENVIRONMENTAL HEALTH SERVICES LABORATORY INSTR & EQUIP TELEDYNE INSTRUMENTS S , ENVIRONMENTAL HEALTH SERVICES MISCELLANEOUS EXPENSE CLEAN THE UNIFORM ENVIRONMENTAL HEALTH SERVICES MISCELLANEOUS EXPENSE CLEAN THE UNIFORM ENVIRONMENTAL HEALTH SERVICES MISCELLANEOUS EXPENSE CLEAN THE UNIFORM ENVIRONMENTAL HEAL TH SERVICES MISCELLANEOUS EXPENSE CLEAN THE UNI FORM ENVIRONMENTAL HEALTH SERVICES OFFICE SUPPLIES WM CORP ENVIRONMENTAL HEALTH SERVICES CHEMICAL & LAB SUPPLIE ULTRA SCIENTIFIC INC ENVIRONMENTAL HEALTH SERVICES PRINTING, DUPLICATING & TULSA COUNTY

25 TCAP001 BOCC Meeting Date 10/9/2017 Tulsa County Clerk Run Date Printed : Page 25 of 33 ENVIRONMENTAL HEAL TH SERVICES PRINTING, DUPLICATING & TULSA COUNTY Department Total , COMMUNITY HEAL TH ADMIN OFFICE SUPPLIES WM CORP Department Total FAMILY PLANNING UTILITY SERVICES PUBLIC SERVICE COMPA FAMILY PLANNING OFFICE SUPPLIES WM CORP FAMILY PLANNING UTILITY SERVICES CITY OF COLLINSVILLE FAMILY PLANNING CHEMICAL & LAB SUPPLIE THERACOM LLC , FAMILY PLANNING CHEMICAL & LAB SUPPLIE MCKESSON MEDICAL SUR FAMILY PLANNING CHEMICAL & LAB SUPPLIE RADIOMETER AMERICA I FAMILY PLANNING CHEMICAL & LAB SUPPLIE THERACOM LLC , FAMILY PLANNING MILEAGE REIMB-IN COUNTY KERNS, ARIANA FAMILY PLANNING MILEAGE REIMB-IN COUNTY KERNS, ARIANA FAMILY PLANNING MILEAGE REIMB-IN COUNTY KERNS, ARIANA Department Total , TEEN PREGNANCY PREVENT- PREP OFFICE SUPPLIES ADMIRAL EXPRESS TEEN PREGNANCY PREVENT - PREP OFFICE SUPPLIES ADMIRAL EXPRESS TEEN PREGNANCY PREVENT - PREP TRAVEL-OUT OF COUNTY BRICE, AMY , TEEN PREGNANCY PREVENT - PREP MILEAGE REIMB-IN COUNTY LEWIS, WILLIAM Department Total ,414.17

26 TCAP001 BOCC Meeting Date 10/9/2017 Tulsa County Clerk Run Date Printed : Page 26 of COMMTY HLTH INTRVNTN & PREVENT OFFICE SUPPLIES ADMIRAL EXPRESS COMMTY HLTH INTRVNTN & PREVENT PROFESSIONAL & TECH OXFORD IMMUNOTEC SERVICES Department Total CHILDREN FIRST GRANT OFFICE SUPPLIES WM CORP CHILDREN FIRST GRANT PRINTING, DUPLICATING & TULSA COUNTY Department Total MIECHV C OFFICE SUPPLIES WM CORP Department Total ADULT HEAL TH OFFICE SUPPLIES WM CORP ADULT HEAL TH UTILITY SERVICES PUBLIC SERVICE COMPA ADULT HEALTH CHEMICAL & LAB SUPPLIE MCKESSON MEDICAL SUR ADULT HEAL TH CHEMICAL & LAB SUPPLIE MCKESSON MEDICAL SUR ADULT HEAL TH UTILITY SERVICES CITY OF COLLINSVILLE Department Total , DENTAL CLINIC OFFICE SUPPLIES WM CORP Department Total AUDIOLOGY CLINIC CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES AUDIOLOGY CLINIC CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES AUDIOLOGY CLINIC CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES AUDIOLOGY CLINIC CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES AUDIOLOGY CLINIC CHEMICAL & LAB SUPPLIE WESTONE LABORATORIES

27 TCAP001 BOCC Meeting Date 10/9/2017 Tulsa County Clerk Run Date Printed : Page 27 of 33 10/5/201 7 AUDIOLOGY CLINIC OFFICE SUPPLIES ADMIRAL EXPRESS Department Total IMMUNIZATIONS OFFICE SUPPLIES WM CORP IMMUNIZATIONS CHEMICAL & LAB SUPPLIE SANOFIPASTEURINC cm- -7, IMMUNIZATIONS CHEMICAL & LAB SUPPLIE SANOFIPASTEURINC cm IMMUNIZATIONS CHEMICAL & LAB SUPPLIE SANOFIPASTEURINC , IMMUNIZATIONS UTILITY SERVICES PUBLIC SERVICE COMPA IMMUNIZATIONS CHEMICAL & LAB SUPPLIE REASORS IMMUNIZATIONS UTILITY SERVICES CITY OF COLLINSVILLE IMMUNIZATIONS CHEMICAL & LAB SUPPLIE SANOFIPASTEURINC , IMMUNIZATIONS MILEAGE REIMB-IN COUNTY SMITHEY, MARILYN D IMMUNIZATIONS MILEAGE REIMB-IN COUNTY SMITHEY, MARILYN D Department Total , HEAL TH PROMOTION&OUTREACH OFFICE SUPPLIES WM CORP ADMN HEAL TH PROMOTION&OUTREACH OPERATING SUPPLIES REASORS ADMN HEAL TH PROMOTION&OUTREACH OPERATING SUPPLIES ADMIRAL EXPRESS ADMN HEAL TH PROMOTION&OUTREACH OPERATING SUPPLIES ADVANCED INDUSTRIAL ADMN HEAL TH PROMOTION&OUTREACH OPERATING SUPPLIES VERITIV OPERATING ADMN Department Total HEAL THY START INITIATIVE OFFICE SUPPLIES ADMIRAL EXPRESS

28 TCAP001 BOCC Meeting Date 10/9/2017 Tulsa County Clerk Run Date Printed : Page 28 of 33 HEAL THY START INITIATIVE SUBSCRIPTIONS & CHALLENGER GROUP , MEMBERSHIPS HEALTHY START INITIATIVE OPERATING SUPPLIES SJS PARTNERSHIP IN Department Total , RESOURCE PREVENT COORD (RPC) OFFICE SUPPLIES ADMIRAL EXPRESS RESOURCE PREVENT COORD (RPC) TRAVEL-OUT OF COUNTY BRYDEN, BRYAN ROBERT Department Total SPF STATE INCNTIVE GRNT(SPFSIG OFFICE SUPPLIES ADMIRAL EXPRESS Department Total ex OF TULSA COUNTY OFFICE SUPPLIES ADMIRAL EXPRESS ex OF TULSA COUNTY MILEAGE REIMB-IN COUNTY NOFAL, NEDAL N Department Total CHILD GUIDANCE CENTER MISCELLANEOUS EXPENSE METROPOLITAN TULSA T IVC CHILD GUIDANCE CENTER OFFICE SUPPLIES ADMIRAL EXPRESS CHILD GUIDANCE CENTER OPERATING SUPPLIES PSYCHOLOGICAL ASSESS Department Total WIC OFFICE SUPPLIES WM CORP WIC UTILITY SERVICES PUBLIC SERVICE COMPA WIC UTILITY SERVICES CITY OF COLLINSVILLE WIC UTILITY SERVICES CITY OF TULSA Department Total

29 TCAP001 BOCC Meeting Date 10/9/2017 Tulsa County Clerk Run Date Printed : Page 29 of WIG PEER OFFICE SUPPLIES WM CORP WIG PEER TRAVEL-OUT OF COUNTY VALERA, BESSY WIG PEER MILEAGE REIMB-IN COUNTY BURTON, NATALIE WIG PEER MILEAGE REIMB-IN COUNTY WONSER, PHEDRA Department Total WIG LBL OFFICE SUPPLIES WM CORP WIG LBL PRINTING, DUPLICATING & TULSA COUNTY WIG LBL PRINTING, DUPLICATING & TULSA COUNTY WIG LBL PRINTING, DUPLICATING & TULSA COUNTY WIG LBL PRINTING, DUPLICATING & TULSA COUNTY WIG LBL PRINTING, DUPLICATING & TULSA COUNTY WIG LBL PRINTING, DUPLICATING & TULSA COUNTY WIG LBL PRINTING, DUPLICATING & TULSA COUNTY WIG LBL PRINTING, DUPLICATING & TULSA COUNTY WIG LBL PRINTING, DUPLICATING & TULSA COUNTY WIG LBL PRINTING, DUPLICATING & TULSA COUNTY WIG LBL PRINTING, DUPLICATING & TULSA COUNTY WIG LBL PRINTING, DUPLICATING & TULSA COUNTY WIG LBL PRINTING, DUPLICATING & TULSA COUNTY

30 TCAP001 BOCC Meeting Date 10/9/2017 Tulsa County Clerk Run Date Printed : Page 30 of 33 WIG LBL PRINTING, DUPLICATING & TULSA COUNTY WIG LBL PRINTING, DUPLICATING & TULSA COUNTY WIG LBL PRINTING, DUPLICATING & TULSA COUNTY WIG LBL PRINTING, DUPLICATING & TULSA COUNTY WIG LBL PRINTING, DUPLICATING & TULSA COUNTY WIG LBL PRINTING, DUPLICATING & TULSA COUNTY WIC LBL PRINTING, DUPLICATING & TULSA COUNTY WIC LBL PRINTING, DUPLICATING & TULSA COUNTY WIC LBL PRINTING, DUPLICATING & TULSA COUNTY WIC LBL PRINTING, DUPLICATING & TULSA COUNTY WIC LBL PRINTING, DUPLICATING & TULSA COUNTY WIC LBL PRINTING, DUPLICATING & TULSA COUNTY WIC LBL PRINTING, DUPLICATING & TULSA COUNTY WIG LBL PRINTING, DUPLICATING & TULSA COUNTY WIC LBL PRINTING, DUPLICATING & TULSA COUNTY WIC LBL PRINTING, DUPLICATING & TULSA COUNTY WIC LBL PRINTING, DUPLICATING & TULSA COUNTY WIC LBL PRINTING, DUPLICATING & TULSA COUNTY WIC LBL PRINTING, DUPLICATING & TULSA COUNTY Department Total ,322.01

31 TCAP001 BOCC Meeting Date 10/9/2017 Tulsa County Clerk Run Date Printed : Page 31ol33 10/5/ SCHOOL HEAL TH(ITS ALL ABOUT Kl OPERATING SUPPLIES ACTION BASED , SCHOOL HEAL TH(ITS ALL ABOUT Kl OPERATING SUPPLIES FLAGHOUSE INC V SCHOOL HEAL TH(ITS ALL ABOUT Kl OPERATING SUPPLIES FLAGHOUSE INC V , SCHOOL HEAL TH(ITS ALL ABOUT Kl OPERATING SUPPLIES 9 SQUARE IN THE AIR SCHOOL HEAL TH(ITS ALL ABOUT Kl OPERATING SUPPLIES LEARNING ZONEXPRESS Department Total , WORKING FOR BALANCE MISCELLANEOUS EXPENSE REASORS WORKING FOR BALANCE OFFICE SUPPLIES ADMIRAL EXPRESS Department Total ACCOUNTABLE HEALTH COMMUNITIES OFFICE SUPPLIES ADMIRAL EXPRESS Department Total TULSA MCH INITIATIVE OFFICE SUPPLIES ADMIRAL EXPRESS Department Total TAEMA GRANT TE2C EQUIPMENT FORD AUDIO VIDEO , TAEMA GRANT TE2C EQUIPMENT FORD AUDIO VIDEO , TAEMA GRANT TE2C EQUIPMENT FORD AUDIO VIDEO , TAEMA GRANT TE2B BUILDINGS OKLAHOMA CORRECTIONA , Department Total , TULSA AREA EMER MGMT AGENCY ELECTRIC PUBLIC SERVICE COMPA

32 TCAP001 BOCC Meeting Date 10/9/2017 Tulsa County Clerk Run Date Printed : Page 32 of 33 Department Project Org PO# Object Acct Desc Vendor Name Inv Nbr Amount TULSA AREA EMER MGMT AGENCY TELEPHONE SERVICE CELLCO PARTNERSHIP Department Total DRAINAGE DISTRICT OPERATING SUPPLIES A-1 RENTAL & SUPPLY DRAINAGE DISTRICT OPERATING SUPPLIES A-1 RENTAL & SUPPLY DRAINAGE DISTRICT MISCELLANEOUS EXPENSE STEPHENSON OIL COMPA DRAINAGE DISTRICT SECURITY SERVICE PROTECTION ONE ALARM DRAINAGE DISTRICT SECURITY SERVICE PROTECTION ONE ALARM DRAINAGE DISTRICT SECURITY SERVICE PROTECTION ONE ALARM DRAINAGE DISTRICT MOTOR VEHICLES-OUTSIDE FIRESTONE SRV DRAINAGE DISTRICT MOTOR VEHICLES-OUTSIDE FIRESTONE SRV DRAINAGE DISTRICT UTILITY SERVICES PUBLIC SERVICE COMPA DRAINAGE DISTRICT UTILITY SERVICES PUBLIC SERVICE COMPA DRAINAGE DISTRICT OPERATING SUPPLIES CELLCO PARTNERSHIP DRAINAGE DISTRICT UTILITY SERVICES CITY OF SAND SPRINGS DRAINAGE DISTRICT MISCELLANEOUS EXPENSE CVS PHARMACY INC DRAINAGE DISTRICT MISCELLANEOUS EXPENSE CVS PHARMACY INC DRAINAGE DISTRICT MISCELLANEOUS EXPENSE CVS PHARMACY INC Department Total Grand Total ,248, 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 G). The district attorney is approving officer for expenditures for his/her office (19 O.S. 1981, Section 328).

33 TCAP001 BOCC Meeting Date 10/9/2017 Tulsa County Clerk Run Date Printed : Page 33 of 33 Board of County Commissioners Date Member Attest: County Clerk Member *****************End of Report*****************

34 TCAP005 Tulsa County Clerk Vendor Check/Warrant Register Fund Totals for All Warrants/EFTs Check Date 10/9/2017 Fiscal Year 2018 Fund Treasurer's Fund Fund Total , , , , , , , , , , , , Grand total 1,256, Run Date Printed : 2:19:35 PM Batch ID Page 1 of 1