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Item K7County of Monroe A BOARD OF COUNTY COMMISSIONERS Mayor George Neugent, District 2 The Florida. Key y w) Mayor Pro Tem David Rice, District 4 �r Danny L. Kolhage, District 1 Heather Carruthers, District 3 Sylvia J. Murphy, District 5 County Commission Meeting April 12, 2017 Agenda Item Number: K.7 Agenda Item Summary #2857 BULK ITEM: Yes DEPARTMENT: County Clerk of Court TIME APPROXIMATE: STAFF CONTACT: Pamela Hancock (305) 292 -3314 N/A AGENDA ITEM WORDING: Approval of items to be deleted from inventory and disposed of. ITEM BACKGROUND: PREVIOUS RELEVANT BOCC ACTION: CONTRACT /AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: DOCUMENTATION: Delete from Inventory FINANCIAL IMPACT: Effective Date: Expiration Date: Total Dollar Value of Contract: Total Cost to County: Current Year Portion: Budgeted: Source of Funds: CPI: Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: If yes, amount: Grant: County Match: Insurance Required: Additional Details: N/A REVIEWED BY: Kathy Peters Completed 03/28/2017 8:33 PM Board of County Commissioners Pending 04/12/2017 9:00 AM MONROE COUNTY M7 INVENTORY DELETION REQUEST TO: Charles Bradford, Property Manager Finance Dept., Stop 8 FROM. N)% N— BATE: M.C. Serial Asset Date Original & 'Est. i 2 �I.D. Number Number Descrption — Plur " chased Present Value er CHECK ONE N APPROPRIATE BELOW: LINE - 1AUKQERjAjEjME—_ APPROVAL TO ADVERTISE FOR BIDS. APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT. APPROVAL TO REMOVE FROM INVENTORY AND DONATE TO: REASON FCif RE - QUEST -4-- 4 Signature Printed Nante DIVISION DIRECTOR APPROVAL: Signature DATE: 2- K 2 / pl 1 5 `- -' """ -- - ooum -000 MFR DELL FUNDING 001 CAPITAL ASSET Y EST LIFE 5 MODEL 5130 DUAL CORE CLS M CAT 504 VENDOR DELL PO 19661 UNITS 1 DEP N POST DE SIN S.T. FG2CZC1 LOC LK -W12 CHECK 519064 UN CST 12668.90 SALVAGE VALU ACCUM DEP INVENTORY DATE 11/12/15 FUND TYPE G ACQUIRE 07/03/07 COST 12888.90 R BOOK CONDITION Gaon STATUS MISSING DPT 05002 INS co HASI DEP BASIS NEXT SCHEDULED MAINTENANCE GRT INS VAL 0,00 CUSTODIAN 37 RE KS /LIC LOCATION KW TAG ON DOOR LAST POSTING SALE AMOUNT OLD In # TRF FROM /TO RETIRED DATE DISTRIBUTION INFORMATION FUNCTION 5100 GENERAL GOVERNMENT ACTIVITY 5130 DEP ORGN FINANCIAL AND ADMINISTRATIVE ACCOUNT 89500 530590 REPORT TOTAL I RECORDS SELECTED COST 12,8B8.90 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 12,688.90 SALE AMOUNT .0o Received MONROE COUNTY INVENTORY DELETION REQUEST O B Bradford, Property Manager Finance Dept., Stop 8 FROMta DATE: Kc. Serial Asset Date riginal & Est. I. r r rl t 4 D. Numbe Numbe DescDtiOH Pur chased Present Value 1 z A --0134o4640 � -SA-TA-1"W%K 4 T 6 4' �. t"49A�MATG 01 *M-OPY'r I SA-TA-" (- t)A6& - 1T'g I CHECK ONILLILAPPROPRIATE LINE BELOW: APPROVAL TO ADVERTISE FOR BIDS. APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF APPROVAL TO REMOVE FROM INVENTORY AND DONATE TO REASON F01 -LEQ&KEQML DATE: X-3, - . . . . . ........... ACQUISITION INFORMATION FUNDI 041 CAPITAL ASSET Y CLS M VENDOR DELL CAT 504 PO 00028782 UNITS 1 LOC LK -12 CHECK 544072 UN CST 5528.43 FUND TYPE G ACQUIRE 09 /02/09 COST 5528.43 DPT 05003 INS CO GRT INS VAL 0.00 LOCATION W/ HANK PACK A TRF FROM /TO ACTIVITY DEP ORON 5130 FINANCIAL AND ADMINISTRATIVE 89500 1 o �M ME Ram C - "t. Printed Name DATE: d2, . . ........ 9 ................... . ......... Signature Lgkg-N cL SUNGARD PENTAMATION DATE: 02/06/2017 PAGE MO OE COUNTY EOCC REPOT TIME: 13;53:05 FIXED ASSETS LISTING SELECTION CRITERIA: (((assets.tagno BETWEEN 11 6995" AND 11 6998 11 )) OR ((assets.tagno = 11 6969 11 )) OR =(assets.tagno BETWEEN 1 SORTED BY: assets.tagno,assets.improvement—num ASSET ID DESCRIPTIVE INFORMATION • r DISTRIBUTION INFORMATION FUNCTION 5100 GENERAL GOVERNMENT NISTRIBUTiON INFORMATION FUNCTION 5100 GENERAL GOVERNMENT DISTRIBUTION FUNCTION 5100 GENERAL GOVERNMENT FUNDING Dal CAPITAL ASSET Y CLS M VENDOR DELL CAT 504 PO 19663 UNITS 1 LOC LK -W12 CHECK 519064 UN CST 1970.00 FUND TYPE G ACQUIRE 07/05/07 COST 1970,00 DPT 05003 INS CO GRT INS VAL O,Go LOCATION KEY WEST TRF FROM /TO ACTIVITY DEP ORGN 5130 FINANCIAL AND ADMINISTRATIVE 89500 FUNDING 001 CAPITAL ASSET Y CLS M VENDOR DELL CAT 504 PO 19663 UNITS 1 LOC LK -W12 CHECK 519064 ON CST 10451.00 FUND TYPE G ACQUIRE 07105/07 COST 10451.00 DPT 05003 INS CO GRT INS VAL 0.00 LOCATION KK TEC SERVICES TRF FROM /TO EST LIFE 5 No DEP N POST !. 1 SALVAGE VALU ACCUM DEP REM BOOK DEP BASIS LAST POSTING DAM. SALE AMOUNT RETIRED EST LIFE s i DEP N POST !. Moo SALVAGE VALU ACCUM DEP REM BOOK BASIS EP BASIS k ACTIVITY DEP ORGN ACCOUNT 5130 FINANCIAL AND ADMINISTRATIVE ." i S30590 FUNDING oat CAPITAL ASSET Y CLS M VENDOR DELL T 504 PO 19663 UNITS I LOC L -W12 CHECK 519064 UN CST 5528.00 FUND TYPE G ACQUIRE 07/05/07 COST 5528.00 DPT 05003 INS CO GRT INS VAL G „00 LOCATION KW TEC SERVICES TRF FROM /TO ACTIVITY DEP ORGN 5130 FINANCIAL AND ADMINISTRATIVE 89500 EST LIFE 5 DEP N POST !` N ! SALVAGE VALU ACCUM DEP REM BOOK BASIS DEP BASIS t !: f ! SUNG SUNGARD PENTAMATION PAGE DATE: 02/06/2017 MONROE COUNTY SOCC REPOF TIME: 13 :53:05 FIXED ASSETS LISTING SELECTION CRITERIA: (((assets.tagno BETWEEN 11 6995 11 AND 11 6998 11 )) OR ((assets.tagno 11 6969 11 )) OR ((assets.tagno BETWEEN 11 SORTED ;, - o o - ASSET ■ DESCRIPTIVE INFORMATION ! FUNDING 001 CAPITAL ASSET Y CLS M VENDOR CDW T 504 PO 00033280 UNITS 1 LOC LK -W12 CHECK 555928 UN CST 2349.11 FUND TYPE G ACQUIRE 09/27/10 COST 2349.11 DPT 05003 INS CO CRT INS VAL 0.00 LOCATION PHONE ROOM RACK TRF FROM /TO EST LIFE 5 • DEP N POST DP ,i SALVAGE VALU ACCUM E REM BOOK BASIS DEP 13ASIS ACTIVITY DEP ORGN ACCOUNT P 5130 FINANCIAL MINIST TI 89500 530590 1 FUNDING 001 CAPITAL ASSET Y EST LIFE 5 D CLS M VENDOR CDW DEP N POST DP Y D T 504 PO 00034023 UNITS 1 SALVAGE VAL1U LOC LK -W12 CHECK 557806 UN CST 1115.00 ACCUM DEP FUND TYPE G ACQUIRE 12/29/10 COST 1115.00 REM BOOK BASIS DPT 05003 INS CO DEP BASIS CRT INS VAL 0.00 LAST POSTING DATE LOCATION ASK HANK SALE AMOUNT F FROM /TO RETIRED DATE ACTIVITY DEP ORGN ACCOUNT P 5130 FINANCIAL MINIST TI 89500 530590 1 FUNDING 001 CAPITAL ASSET Y EST LIFE 5 D CLS M VENDOR CDW DEP N POST DP Y D CAT 504 PO 00034023 UNITS i SALVAGE VALIU LOC LK -W12 CHECK 557806 UN CST 1115.00 ACCUM DEP FUND TYPE G ACQUIRE 12/29/10 COST 1115.00 REM BOOK BASIS DPT 05003 INS CO DEP BASIS CRT INS VAL 0.00 LAST POSTING DATE LOCATION ASK HANK SALE AMOUNT F FROM /TO RETIRED DATE ACTIVITY DEP ORGN ACCOUNT P 5130 FINANCIAL D ADMINISTRATIVE 89500 530590 1 0 . 0 S ARD PENTAMATION DATE: 02/06/2017 MONROE COUNTY BOCC PAGE TIME: 13:53:05 FIXED ASSETS LISTING REPO] SELECTION CRITERIA: H(assets.tagno BETWEEN "6995 AND 11 6998 11 )) OR ((assets.tagno "6969 OR ((assets.tagno BETWEEN SORTED BY: assetBatagno,assets, improvement-num ASSET TO DESCRIPTIVE INFORMATION ACQUISITION INFORMATION DEPRECIATION INF( 6997 EMC 1000GS HARD DRIVE FUNDING 001 CAPITAL ASSET Y EST LIFE 5 1 -000 MFR ENO MODEL 100OGB CLS M VENDOR CDW DEP N POST DP Y I SIN CAT 504 PO 00034023 UNITS I SALVAGE VALU INVENTORY DATE 11/12/15 LOC LK-W12 FUND TYPE G CHECK 557806 UN CST 1115.00 ACQUIRE 12/29/10 COST ACC UM DEP CONDITION STATUS ACTIVE DPT 05003 1115.00 INS CO REM BOOK BASIS NEXT SCHEDULED MAINTENANCE CRT INS VAL 0.00 DER BASIS CUSTODIAN 37 LOCATION ASK HANK LAST POSTING DATE REMARKS/LIC # TRF FROM/TO SALE AMOUNT OLD ID # RETIRED DATE DISTRIBUTION INFORMATION FUNCTION sloo GENERAL GOVERNMENT ACTIVITY 5130 DER ORGN FINANCIAL AND ADMINISTRATIVE ACCOUNT I 89500 530590 1 6998 EMC 1000GB HARD DRIVE FUNDING 001 CAPITAL ASSET Y EST LIFE 5 1 -000 MEE. EMC OLE M VENDOR CDW DEP N POST DP Y I MODEL 1000GB SIN CAT 504 PO 00034023 UNITS I SALVAGE V INVENTORY DATE 11/12/15 LOC LK-W12 CHECK 557806 UN CST 1115.00 ACCUM DEP CONDITION STATUS ACTIVE FUND TYPE G DPT G5003 ACQUIRE 12/29/10 COST 1115.00 INS REM BOOK BASIS NEXT SCHEDULED MAINTENANCE GRT CO INS VAL 0.00 DEP BASIS CUSTODIAN 37 LOCATION ASK HANK LAST POSTING DATE REMARKS/LIC # TRY FROM/TO SALE AMOUNT OLD ID # RETIRED DATE DISTRIBUTION INFORMATION FUNCTION 5100 GENERAL GOVERNMENT ACTIVITY DER ORGN ACCOUNT P 5130 FINANCIAL AND ADMINISTRATIVE 99500 530590 I 24,758,11 .00 .00 24,758.11 .00 MONROE COUNTY TO: Charles Bradford, Property Manager Finance Dept., Stop 8 FROM e- DATE: c --' ............ 1- . .............................................. CHECK LINE BELOW: Finance Dept. TO ADVERTISE FOR BIDS. APPROV, TO REMOVE FROM INVENTORY AND DISPOSE OF IT. APPROVAL TO REMOVE FROM INVENTORY AND DONATE TO: REASON FO Signahff e K Printed Name DATE o Z / o 3 1 Printed Name 0 . 0 SUNGARD PENTAMATION DATE: 02/06/2017 M MONROE COUNTY BOCC P PAGE REPOI TIME! 14:00:04 F FIXED A ASSETS LISTING S. TO: Charles Bradford, Property Finance Dept., Stop 8 FRO�, DATE: C C HP CK ONE f 1j_APPRQPR1AXE LINE BELOW - ----------------------- APPROVAL TO ADVERTISE FOR BIDS. APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT. APPROVAL TO REMOVE FROM IWENTORY AND DONATE TO: REAS'ON FOR R T- jEST: SUNGARD PENTAMATION PAGE DATE: 02/06/2017 MONROE COUNTY OCC REPOR TIME: 13:45:13 FIXED ASSETS LISTING SELECTION CRITERIA: „ (assets.tagno - 11 5770 98 )} OR � (assets,tagno = ' )) O ((assets.tagno = 11 6758B 1 )) OR (assets.tagn SORTE w ro. •.... _ ASS13T ID DESCRIPTIVE INFORMATION 5716 POWEREDGE 1950 FUNDING 007 CAPITAL ASSET Y EST LIFE 5 n'. -000 MFR DELI, CLS M VENDOR DELL MARKETING DEP N POST DP N D'. MODEL XEON PROCESSOR S050 CAT 504 PO 13292 UNITS 1 SALVAGE VALU SIN D5WVCB1 LOC LK- 12 CHECK 509130 UN CST 12955.95 ACCUM DEP INVENTORY DATE 01/24/13 FUND TYPE G ACQUIRE 07/21/05 COST 12955.95 REM BOOK BASIS CONDITION GOOD STATUS ACTIVE DPT OS003 INS CO DEP 13ASIS XT SCHEDULED MAINTENANCE GRT INS VAL 0,00 CUSTODIAN 37 LOCATION MC SFAREPOINT SERVER LAST POSTING DATE SALE AMOUNT RE /LIC # TAG MISSING TRF FROM /TO RETIREF3 DATE C}LI7 ID # DISTRIBUTION INFORMATION FUN CTION ACTIVITY DEP ORON ACCOUNT Pr 5100 GENERAL GOVERNMENT 5130 FINANCIAL D ADMINISTRATIVE 59500 530590 1 5770 PROCESSOR POWEREDGE 1950 FUNDING 001 CAPITAL ASSET Y EST LIFE 5 DI -000 MFR DELL CLS VENDOR DELL MARKETING DEP N POST DP N DI MODEL XEON PROSESSOR 5050 CAT 504 PO 13922 UNITS 1 SALVAGE VALU SIN 4TS1QB1 LOG LK -W12 CHECK 510020 UN CST 9448.78 ACCUM DEP INVENTORY DATE 11/12/15 FUND TYPE G ACQUIRE 09/03/06 COST 9448.78 REM BOOK BASIS CONDITION GOOD STATUS ACTIVE DPT 05003 INS CO DEP BASIS NEXT SCHEDULED MAINTENANCE GRT INS VAL 0.00 LAST POSTING DATE CUSTODIAN 37 E KS /LIC # TAG LOCATION KW VM WARE SALE AMOUNT MISSING TRF FROM /TO RETIRED DATE OLD ID # DISTRIBUTION? INFORMATION FUN CTION ACTIVITY DEP ORGN ACCOUNT P( S1D0 GENERAL GOVERNMENT 5130 FINANCIAL D ADMINISTRATIVE 89500 530590 1 6759 DELL E5420 SERVER FUNDING 001 CAPITAL ASSET Y EST LIFE 5 DE -000 MFR DELL CLS M VENDOR DELL DEP N POST DP Y Di MODEL E5420 SERVER SIN 7SU70SK1 CAT 504 PO 00029782 UNITS 1 SALVAGE VALU LOC LK-W12 CHECK 544072 UN CST 4054.80 ACCUM DEP INVENTORY DATE 11/12/15 FUND TYPE G ACQUIRE 09/02/09 COST 4054.$0 REM BOOK BASIS CONDITION STATUS ACTIVE DPT 05003 INS CO DEP BASIS NEXT SCHEDULED MAINTENANCE GRT INS VAL 0.00 CUSTODIAN 7 LOCATION W/ HANK LAST POSTING DATE REMARKS/LIC # TRF FROM /TO SALE AMOUNT OLD ID #6 RETIRED DATE DISTRIBUTION INFORMATION FUNCTION ACTIVITY DEP ORGN ACCOUNT PC 5100 GENERAL GOVERNMENT 5130 FINANCIAL MINIST TI 89500 530590 1. N� Kffiwfl�+�4 MONROE COUNTY - �1, E Q, t �gST PAGE 01 soK.7.a' AppROVAL To ApVMRTISE FOR BUM APPROVAL TO RMAOVE FROM ZWE41 ORY AND DISPOSE OF IT- APPROVAL TO REMOVIR FROM DWENTORY A Do To " DMSIGN DMECTOR APPROVAL' PRIN7 NAM FROM'. pr ZW, �Frllmnance Dept Mmaoc C&MLLT� '1 DATE- fv X t? SUNGARD PENTAMATION PAGE DATE: 02/22/201'7 MO OE COUNTY BOCC REPOE TIME: 13 :03:30 FIXED ASSETS LISTING SORTED WELECTION CRITERIA: MasBeta.tagno = 11 1057")) OR Aassets.tagno = 11 1076 11 )) OR (assetl3.tagno IS NULL) OR (aBsets.tagno ] ! N y ASSET ID DESCRIPTIVE INFORMATION W ■ 1057 PRINTER FUNDING 001 CAPITAL ASSET Y EST LIFE D -000 MFR HEWLETT-PACKAPD CLS M VENDOR MANATRON INC DEP N POST DP N D MODEL 815ON SIN SJPBLL54497 CAT 502 PO UNITS 1 SALVAGE VALU LOC LK -W13 CHECK UN CST 2995.00 ACCUM DEP INVENTORY DATE 02/11/16 FUND TYPE G ACQUIRE 09/30/02 COST 2995.00 REM BOOK BASIS CONDITION GOOD STATUS MISSING OPT 69000 INS CO DEP BASIS XT SCHEDULED MAINTENANCE GET INS VAL 0.00 LAST POSTING DATE CUSTODIAN 05 LOCATION CONFERENCE ROOM SALE AMOUNT RE- /LIC # TRY FROM /TO OLD ID 0500 -931 RETIRED DATE DISTRIBUTION INFORMATION FUNCTION ACTIVITY DEP ORGN ACCOUNT P 5100 GENERAL GOVERNMENT 5130 FINANCIAL AM ADMINISTRATIVE 89500 530590 1 1076 PRINTER FUNDING 001 CAPITAL ASSET Y EST LIFE D -000 MFR HEWLETT-PACKARD CLS M VENDOR MANATRON INC DEP N POST DP N D MODEL 8150N SIN SJPBLL54274 CAT 502 PO UNITS 1 SALVAGE VALU LOC LK- 13 CHECK UN CST 2995.00 ACCUM DEP INVENTORY DATE 02/11/16 FUND TYPE G ACQUIRE 09/30/02 COST 2995.00 REM BOOK BASIS CONDITION GOOD STATUS MISSING DPT 69000 INS CO DEP BASIS NEXT SCHEDULED MAINTENANCE GRT INS VAL 0.00 LAST POSTING DATE CUSTODIAN 05 LOCATION ACCOUNTING SALE AMOUNT RE KS /LIC # TRF FROM /TO OLD ID # 0500 -932 RETIRED DATE DISTRIBUTION INFORMATION FUNCTION ACTIVITY DEP ORGN ACCOUNT P1 5100 GENERAL GOVERNMENT 5130 FINANCIAL AND ADMINISTRATIVE 89500 530590 1 MONROE COUNTY INVENTORY DELETION REQUEST TO- Charles Bradford, Property FROM- Michelle Yzenas -mmme—r— Finance Dept., Stop 8 DATE-. 3,122/17 ------------------- -- - -- Kc, seekal Asset Dal t t 0 I.D., Number 1 Number HP Adobe Design jt,�,t 10 1 5 S SG,19,5 312 B '909 CM Phi's Posftscripi 3 ------ --------- ------------ ........... T - - -- - ----------------------------- - - - ----------- - - - - - -- - -- -- - - - - - - - - - ... --- - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - ........................ . - - - - - - ---- --------------- --------------- LIQLK I i APPROPRIATE LINE ff,.LQ3yj ,9NE`jffi APPROVAL TO ADVERTISE FOR BIDS. APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT. APPROVAL TO REMOVE FROM INVENTORY AND DONATE TO: PREPARED BY. S �,_iature f2id/. F�n"ted anne DIVISION DIRECTOR APPROVAL: Signature Fri;; ;Z Name RAY WAFR SELECTION CRITERIA: assets.tagno- '3909' SORTED BY: assets.tagno,assets. improvement num ASSET ID DESCRIPTIVE INFORMATION ■ • 3909 HP 1005CM PLOTTER FUNDING 148 CAPITAL ASSET Y EST LIFE 1 -000 MFR HP MODEL 1055CM CLS M VENDOR INSIGHT INC DEP N POST DP N 1 SIN SSG19S1312B CAT 502 PO 229722 UNITS 1 SALVAGE VALU INVENTORY DATE 08/06/15 LOC MK -M20 FUND TYPE G CHECK 67162 UN CST 10807.00 ACQUIRE 05/15/02 COST ACCUM DEP CONDITION GOOD STATUS MISSING DPT 53000 10807.00 INS CO REM BOOK BASIS NEXT SCHEDULED MAINTENANCE 09/30/03 GRT INS VAL 0.00 DEP BASIS CUSTODIAN 13 LOCATION MTHN GEORGE GARRETT LAST POSTING DATI SALE AMOUNT RE KS /LIC # TRF FROM /TO FR 51001 TO 53000 RETIRED DATE OLD ID # 1001 -610 DISTRIBUTION INFORMATION FUNCTION 5300 PHYSICAL ENVIRONMENT ACTIVITY 5370 DEP ORGN ACCOUNT I CONSERVATION RESOURCE MGMT 89502 530590 REPORT TOTAL 1 RECORDS SELECTED COST 10,807.00 INSURANCE VALUE 00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 10,807.00 SALE AMOUNT .00 MONROE COUNTY INVENTORY DELETION REQUEST To: — Charles Bradford From: Robin Henderson Property Manager Key West Library monme county ®I Asw D 6dj16Jw4Ez& _ wM LD. Number Nu al mber Parc [12967 F0800-340 Switch 7121403 2554 Eckffl 03 11 WE ME M 1 rt M MM 3 APPROVAL TO ADVERTISE FOR BIDS x APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT APPROVAL TO REMOVE FROM INVENTORY AND DONATE TO: tagno= °2967® ats.improvement P14ATION • . . j 2,554.00 .00 .00 IATION 2,554.00 .00 "R ki FUNDING 125 CAPITAL ASSET Y EST LIFE DEP LIFE CLS M VENDOR INSIGHT CORP DHP N POST DP N DEP METH CAT PO 239596 UNITS 1 SALVAGE VALU .00 LOC LK-W10 CHECK 205839 UN CST 2554.00 AC CUM DEP 2554.00 FUND TYPE G ACQUIRE 07/21/03 COST 2554.00 REM BOOK BASIS .00 DPT 62004 INS CO DEP BASIS 2554.00 GRT GP0300 INS VAL 0.00 LAST POSTING DATE 09/30/07 LOCATION KN LIE SALE AMOUNT .00 TRF FROM/TO FR 62019 TO 62004 RETIRED DATE ACTIVITY DEP ORON ACCOUNT PCT 5710 LIB RARIES 89506 530590 1,00 2,554.00 .00 .00 IATION 2,554.00 .00 "R ki