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P. County ClerkWARRANTS BOCC # 101831-101908 & 514053-515176 FUND FUND TITLE AMOUNT 001 GENERAL FUND 1,910,335.41 002 SUP TO GENERAL REVENUE 0.00 100 AFFORDABLE HOUSING PROJECT 0.00 101 FINE & FORFEITURE FUND 3,204,989.87 102 ROAD AND BRIDGE FUND 75,484.97 103 LAW LIBRARY FUND 0.00 115 TDC DISTRICT TWO PENNY 469,414.30 116 TDC ADMIN. & PROMO 2 CENT 414,384.01 117 TDC DISTRICT 1,3 CENT 157,077.05 118 TDC DISTRICT 2,3 CENT 8,776.54 119 TDC DISTRICT 3,3 CENT 52,410.95 120 TDC DISTRICT 4,3 CENT 85,597.28 121 TDC DISTRICT 5,3 CENT 11,004.74 125 GOV. FUND TYPE GRANTS 264,199.10 130 IMPACT FEES ROADWAYS 0.00 131 IMPACT FEES PARKS & REC 0.00 132 IMPACT FEES LIBRARIES 0.00 133 IMPACT FEES SOLID WASTE 0.00 134 IMPACT FEES POLICE FAC 0.00 135 IMPACT FEES FIRE AND EMS 0.00 141 FIRE & AMB DIST 1 L&M KEYS 99,603.79 142 TRANSLATOR SYSTEM SVC DST 0.00 144 UPPER KEYS HEALTH CARE 883.60 146 FIRE & AMB DIST 6 KEY LARGO 2,204.39 147 UNINC SVC DIST PARKS&REC 136,669.47 148 PLAN, BUILD,ZONING 239,383.72 149 MUNICIPAL POLICING 509,087.58 150 911 ENHANCEMENT FEE 5,726.62 152 DUCK KEY SECURITY 4,160.51 153 LOCAL HOUSING ASSISTANCE 31,702.57 157 BOATING IMPROVEMENT FUND 2,435.00 158 MISC. SPECIAL REVENUE FUND 62,386.81 159 FL KEYS MARINE MARATHON 0.00 160 ENVIRONMENTAL RESTORATION 6,629.81 162 LAW ENFORCEMENT TRUST 0.00 163 COURT FACILITIES FEES-602 0.00 165 FIRE & EMS LOSAP -610 0.00 166 MARATHON MUNICIPAL SERVICE 0.00 167 CONCH KEY WASTEWATER MSTU 0.00 168 BAY POINT WASTEWATE MSTU 66.55 169 BIG COPPITT WSTEWTR MSTU 289.55 170 KEY LARGO WASTEWATER MSTU 175,443.46 171 STOCK ISLAND WASTEWATER 23,987.55 174 CONCH KEY MSTU 48.70 203 93' REFUNDING IMP. BONDS 0.00 206 CLERK'S REV NOTE, DEBT 0.00 207 2003 REVENUE BONDS 0.00 304 1 CENT INFRA SURTAX 389,092.49 306 CLERKS REV NOTE, CAPITAL 0.00 307 2003 REVENUE BONDS 581,883.18 401 CARD SOUND BRIDGE 8,921.08 403 MARATHON AIRPORT 1,049,604.61 404 KEY WEST INTL. AIRPORT 261,167.46 405 KW AIP SERIES 2006 BONDS 12,141.06 414 MSD SOLID WASTE 1,253,137.52 415 MSD DEBT SERVICE 0.00 501 WORKER'S COMPENSATION 1,764.11 502 GROUP INSURANCE FUND 127,137.26 503 RISK MANAGEMENT FUND 40,723.17 504 FLEET MANAGEMENT FUND 135,056.87 600 LAW ENFORCEMENT TRUST FUND 0.00 602 COURT FACILITIES FEES 0.00 610 FIRE&EMS LOSAP TRUST FUND 0.00 VARIOUS FUNDS 0.00 TOTAL 11,815,012.71 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF FEBRUARY 2007 VENDOR AM/FRTISING COOKE COMMUNICATIONS FLORIDA KEYS KEYNOTER THE REPORTER TI NSLEY ADVERTISING TI NSLEY ADVERTISING TI NSLEY ADVERTISING TI NSLEY ADVERTISING TI NSLEY ADVERTISING TI NSLEY ADVERTISING TI NSLEY ADVERTISING TI NSLEY ADVERTISING TI NSLEY ADVERTISING TI NSLEY ADVERTISING RICKS & MORTAR/INTERLOCAL PROJECTS NATIONAL MARINE SANCTUARY NATIONAL MARINE SANCTUARY CITY OF KEY WEST CITY OF KEY WEST DOLPHIN RESEARCH CENTER DOLPHIN RESEARCH CENTER FLORIDA KEYS COMMUNITY COLLEGE FLORIDA KEYS HISTORY OF DIVING MUSEUM ISLAMORADA VILLAGE OF ISLANDS DESCRIPTION DAC/TDC/FSH/DIVE DAC/TDC/FSH/DIVE/OFF.ASST DAC/TDC/FSHG UMB/DIVE UMB DAC 1 ADV CAMPAIGN DAC 2 ADV CAMPAIGN DAC 3 ADV CAMPAIGN DAC 4 ADV CAMPAIGN DAC 5 ADV CAMPAIGN FISHING DIVE PROMO ADV ADV MEDIA EXPS ADV GEN ARTS PHS 1 DR FOSTER ENVIRO PHS 2 FL KEYS ECO CTR MCCOY INDGS PARK SMATHERS & REST BEACH FRONT SIGN FISH FREEZER SEG 3 TWT LOBBY LIGHTING EXHIB CONST AMPHITHEATER VISITOR INFORMATION SERVICES GREATER KEYWEST CHAMBER OF COMMERCE FEB07 GREATER MARATHON CHAMBER OF COMMERCE FEB07 ISLAMORDA CHAMBER OF COMMERCE FEB07 KEY WEST BUSINESS GUILD OCT/NOV/DEC06 LOWER KEYS CHAMBER OF COMMERCE FEB07 EVENTS DIVE NEWSWIRE DOVE CREEK COMPANY FLORIDA FISHING WEEKLY FLORIDA KEYS VISITOR GUIDE INTERMEDIA PUBLICATION ISLAND OPERA THEATRE KAY PUBLISHING KEYED UP COMMUNICATIONS MIDDLE KEYS EVENTS COUNCIL MURRAY MARINE INC. NEEDHAM FATICA ADVERTISING PREMIERE RACING INC. PUBLISHERS IN PARADISE TAMMIE GURGIOLO TI NSLEY ADVERTISING TI NSLEY ADVERTISING TI NSLEY ADVERTISING WORLD PUBLICATIONS OFFICE SUPPLIES & OPER COSTS AMSAN FLORIDA C.B. SCHMITT REAL ESTATE CDW GOVERNMENT INC. COMPUTER OFFICE SOLUTIONS DIVERSIFIED SERVICES JAN07 WEB ISLAND SUNSPLASH 2006 GHOST HUNT TOURNAMENT DEC06/JAN07 AD BP NAUTICAL FLEA MKT FEB07 AD ISLAND OPERA THEATRE NOV06 - APR07 AD ISL SUN SPLASH 06 & 07 DIVAS 3 OCT/NOV06 AD NASCAR FANFEST 06 ISLAND OPERA THEATRE JAN07 2006 PRO WAKE BOARD TOURNEY JAN07 HOGS BREATH KING MACKREL OCT06-JAN07 POSTR/FLYR ISLAND OPERA THEATRE JAN07 ACURA KEY WEST DEC06/JAN07 PROGAM/AD ISLAND OPERA THEATRE JAN071SLJR/ISLWOMENS/KLSAIUDONGUG FSH OCT06 AD ISLAND JUBILEE JAN07 AD ART UNDER THE OAKS DEC06 ADV SCULPTURE KW JANFEB07 ISLAND SUN SPLASH K60200 JAN/FEB07 RENT 1201 WHITE ST PNY GEEFORCE VIDEO JAN/FEB07 DSL MONTHLY FEE JAN07 JANITOR FEE 1201 WHITE AMOUNT $333.65 $323.43 $117.35 $92,635.83 $12,768.81 $17,762.67 $54,226.88 $55,567.67 $17,553.13 $44,249.45 $217, 748.13 $51,957.97 $60,078.18 $625,323.15 $88,044.58 $21,444.42 $31,537.50 $188,705.58 $6,650.00 $37,500.00 $8,560.90 $99,614.82 $150,352.05 $632,409.85 $21,416.00 $10,000.00 $9,166.00 $9,124.98 $6,333.00 $56,039.98 $500.00 $3,955.72 $600.00 $532.80 $2,000.00 $2,769.32 $2,731.36 $294.00 $65,000.00 $12,695.50 $3,075.80 $100,000.00 $900.00 $9,650.00 $1,258.26 $972.93 $3,107.50 $8,066.00 $218,109.19 $326.00 $15, 749.90 $75.52 $44.00 $345.00 1 of 3 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF FEBRUARY 2007 FEDERAL EXPRESS CORPORATION JAN/FEB07 PR/SALES $627.41 MANLEY deBOER LUMBER 84340 W00041526G/W0536OK26 $488.22 MONROE ASSOCIATION OF RETARDED CITIZENS DEC06/JAN07 HH PARK BCH CLEAN $3,000.00 MONROE CONCRETE PRODUCTION SAND HIGGS BEACH $3,075.86 OFFICE DEPOT MISC OFFICE SUPPLIES $391.16 REXELL CONSOLIDATED 0711528000 $49.77 SABINE M PONS-CHILTON PRINTER FAX CARTRIGE $357.86 SHERWIN WILLIAMS 212331821 $414.97 STRUNK ACE HARDWARE 84340 W00089K26F $29.01 TOTAL TEMPERATURE CONTROL FEB07 A/C MAINT 1201 WHITE $99.95 XEROX CORPORATION JAN07 WORKCENTER COPIER $71.55 XEROX CORPORATION JAN07 PRTSTAND LEASE $421.41 ZENITH INSURANCE CORPORATION FEB07 Z8320258130 $473.00 $26,040.59 PUBLIC RELATIONS STUART NEWMAN ASSOCIATES JAN/FEB07 FEES $72,930.34 STUART NEWMAN ASSOCIATES PR EXPS $76,040.17 STUART NEWMAN ASSOCIATES STRINGER FEES $4,624.99 $153,595.50 SALES & MARKETING AMEUROP PHONE ASSIST JAN07 MULTILINGUAL ASST $1,500.00 BENEATH THE SEA, INC. BALANE MAR07 SECAUCUS $1,800.00 BUSINESS INFORMATION SYSTEMS DRC DIGITAL AUDIOVISUAL $750.00 BYRD COOKIE COMPANY PROMO KEY LIME COOKIES $234.16 CELLET TRAVEL SERVICES NOV06 MANCHESTER HOLIDAY $2,257.16 CELLET TRAVEL SERVICES OCT06 IRISH CONSUMER $3,225.89 CELLET TRAVEL SERVICES JAN07 VISITFL COORD FEE $2,300.00 CELLET TRAVEL SERVICES JAN07 FEE $5,666.66 FLORIDA KEYS.COM JAN/FEB07 PDF FEE $5,832.00 GES EXPOSITION SERVICE MAR07 WASH. DC. $3,896.27 HOSPITALITY SALES MKTG 2007 MEMB MITCHELUMEIER/CHILTON $595.00 KERMIT INC PROMO BAG JELLY BEANS $1,352.27 MEADOWLANDS EXPOSITION MAR07 BTS N.JERSEY ELEC $318.75 MEETING PROFESSIONALS MEC APR07 ATLANTA $1,225.00 MEETING PROFESSIONALS FEB07 /JAN08 MEMB S. MITCHELL $325.00 MONROE COUNCIL OF THE ARTS JAN07 ADMIN FEE $3,541.67 RDP GROUP LLC MAR07 GLBT EXPO $2,500.00 SMG EXPOSITION SERVICE MAR07 BOOTH NJERSEY $5,737.48 SURVEYMONKEY.COM JAN07 EXTRA SURVEY $19.60 TALLAHASSEE SOCIETY ASSN. EXECUTIVES MEMB07 JACK MEIER $80.00 UNITED STATES POSTAL SERVICE MAY06/FEB07 $3,390.00 URBAN JUNGLE INC. MAR07 WASHDC BTH DECOR $142.76 US POSTMASTER 2007 BOX RENT #410866 $72.00 VISIT USA FOUNDATION 2007MEMB NETHERLANDS $777.00 $47,538.67 TELEPHONE & UTILITIES BELLSOUTH 2961552FEB07 $590.48 BELLSOUTH 2950918FEB07 $149.95 BELLSOUTH 2966103JAN/FEB07 $699.44 BELLSOUTH W638646FEB07 $457.00 BELLSOUTH LONG DISTANCE 2961552LD JAN07 $996.17 CINGULAR WIRELESS 5090402DEC06/JAN07 $121.47 CITY OF KEY WEST JAN/FEB07 LT HOUSE $1,785.29 CITY OF KEY WEST JAN/FEB07 HIGGS BEACH $7,699.85 FLORIDA KEYS ELECTRIC JAN/FEB07 HH PARK $862.86 FKAA JAN07 HIGGS BCH $1,974.12 FKAA HH PARK OCEAN JAN07 $3,505.88 FKAA 938 WH JAN/FEB07 $1,657.24 MC MUNICIPAL SERVICE DISTRICT DEC06 VETSPARK/JAN07 W MARTELLO $668.84 KEYS ENERGY SERVICES FEB07 TDC 1201 WHT ST $313.25 KEYS ENERGY SERVICES FEB07 R. LTHSE $562.56 KEYS ENERGY SERVICES FEB07 W MARTELLO $309.90 KEYS ENERGY SERVICES FEB07 HIGGS BEACH $182.82 KEYS SANITARY SERVICES FEB07 HH PARK $900.68 WASTE MANAGEMENT FEB07 HIGGS BEACH $3,013.38 $26,451.18 2of3 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF FEBRUARY 2007 TRAVEL A. JACK MEIER JR HAROLD WHEELER JESSICA BENNETT KEY WEST TRAVEL/CONDO KEY WEST TRAVEL/CONDO LYNDA STUART MAXINE PACINI RITA BUCKNER BROWN SABINE M PONS-CHILTON STACEY MITCHELL STACEY MITCHELL YVES VRIELYNCK YVES VRIELYNCK FEB07 KWBG LUNCH JAN07 DACMTGS/LODGNASSOC JAN07 DAC MTGS PO 13960 ATLANTA,GA FEB07 YVES MIA/CHICAGO JAN07 DAC MTGS JAN07 DAC MTGS ADV FILMART HONG KONG JAN07 SARASOTA/FEB07 SHOW PREP ADV UKSALES MISSION FEB07 KWBG LUNCHN FNLFEB07 OWUW SHOW CHICAGO ADV ITBMAR06 BRUSELLS/BERLIN $23.00 $661.60 $267.15 $568.60 $231.80 $253.95 $280.95 $1,883.77 $1,609.24 $5,656.41 $23.00 $199.27 $3,000.64 $14,659.38 TOTAL $1,800,167.49 3of3 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: March 21, 2007 Division: Monroe County Bulk Item: Yes XX No .... Department: Fixed Asset Surplus Staff Contact Person: Kevin Madok AC,F1N D A TTFA-1 NVORDI NG-. 1%Pj�r()V:11 +,n t0VC wuIII lu� eg101)r)101it Isc711L invcn11�,,v v 1 d �- iwpo.tit]I. ITEM BACKGROUND: See attached schedule PREVIOUS RELEVANT BOCC ACTION: N/A CONTRACT/AGREEMENT CHANGES: STAFF RECOMMENDATIONS: TOTAL COST: N/'A COST TO COUNTY: N/A BUDGETED: Yes No SOURCE OF FUNDS: N/A REVENUE PRODUCING: Yes — No _ AMOUNT PER MONTH Year APPROVED BY: County Atty _ OMB/Purchasing Risk Management DIVISION DIRECTOR APPROVAL: (KE�--1N MADOK, Assistant FinanceDirector) DOCUMENTATION: DISPOSITION: Revised 08/06 Included Yes Not Required AGENDA ITEM # 3: 6+'2007 Board of County Commisloner March 21, 2007 SCHEDULE OF SLI H Pt- US ITEMS Court M D 4 Ve-acri lien L i T-?y' UPI 1. C u rr i puter :rrr ' --fliter - i.i m1pit r 3 11 cumptj�e. r lvmf .1 C m. p I h -7: ri 3<'. Ice ..-WiV '-,QM pUte r I �t:ll Computer 1-1 ow a, cl i-.m p ul e. r m. 1] Ljte I Dryer rl. IN r^ '-7 er-a, o- -.3 -0 L) I L, .:I jr t2 a Lix 1',TA r' 11 ol d -ci bsol i j le i Ir ea dy re pl ra ce. r.1 V rl hz%;O! P+? I 1fiM r I 1'7-n �l ro ;4 IF i 6A ci re D'a c. rcr a e - r. i ;o i !- -,-j i repair !, i(,, - Qt- g f) lere. ; i i reatl v rep 1;;f-.P.7 olcl-ohsnlere Lilrea(ly replac.c.-ki o!fj -ob S D ltrLW il I y rep!acecl -illy rEp!aU�fJ C S 0. �.! �e -;i u Ic- obs 0 1ir'v I I I t'.-.4-jv eGl ace-" t,'ey()r-. (I 6L[:1] I I L) 1-1-1- k:-dj r F.Lp jjrj Er_e�d ecurvl?rlll'al repair V&Fk.Jia .1.9. GO -IF[ I. C-0 S 1. 3&4 0 H 9. $ I - o ffl. 31 vri r VALkO I n Oed ap?F OV31 CO - C_ - �i ,, j'pjj?, ci r'Y ('2j remove i I I I r I I I)V(-n [k) iv remove . .. . - !� Am ri -11 .�'l jfem rm - -r v a jr] 7, fl. j r! 3 U s —Sk' "if f rem frl..-.-.r!.v % i I i'i I}At(N 10 ff} rf)M fn, VV t) )t-(6 I w -r..- ,v-p !r:wi F aci. r�fr h remr)-vt? ffi.m. ii —lsposf- q, I bf3f3. w $0 0 G remove fri%,m Irlyprim.ry a 0 "W ;:Eli E-f-� remove fmm irlveriloy -3rd A 00 1 e m z! v c, r - --.rl r, ve n ; ur}' 3n.-. CI0.fy 'j.( 0( - '& ov 1'. fe 'IT' r I V(- rJ10 ry .j no 11 e j ih -� <j 0 �f) rer-myr, frc,r, riveillory .in, dipi-sej < U V ED FEB 1 5 2007 MONROE COUNTY �_-'• .. _ -. _ _ P L T R_ EL T D E IPMENT_JAN 2 6 2001 INVENTORY DELETION REQUEST ►-{ � _ ___ _I TO: - %�.-ec�c ' Y r111- PROPERTY CLERK FINANCE DEPT. DATE: FROM ASSFT DATE (.11R16[NA1 & RST- I.D_INUMBEll ;4U.bIBER 1)FSCIRII"I`lON PLIWAIASED PRESENT VALUE ..�� CHECK ONE (1) APPROPRIATE LINE BELOW: APPROVAL TO ADVERTISE FOR BIDS. APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT. APPROVAL TO REMOVE FROM INVENTORY AND TRANSFER TO: cSi>CS ICI -v. (.IN 1:4)- RFQ1IFST PREPARED BY: & DATE: /-a A DIVISION DIRECTOR APPROVAL:44 _ PRI TECHNICAL SERVICES APPROVAL:I VIA ' R 1. T �' A N F}:, - OMB FORM REVISED 10l26Q003 FEB 0 1 2007 MONROE COUNTY INS' L TO Y DELETION REQUEST TO: Kevin - Stop #9 _ FROM: Holly Elomina Property Clerk, Finance Dept. Administrative Services Manager DATE: 1 /26/20071 m.c. Asset l Date Original & Est. I.D. Nurnher Number _ Description I Peirchaseq � Present Value 3207 DV1' i,]U] I) if Computer [1 :`k ;'?{J(Mj 4-:� �'�?C.00 t;f 5Lrl'1' CI; - Flu iJ� J i.1N1_ I:..:tP2'I{C)PKli TE.1-IN[7 F33.;1..[7W: xxxx APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT. APPROVAL TO REMOVE FROM INVENTORY AND DONATE TO: R.EAS(:!:N_t:.OR NI-QUI,ST iirokcn InyolId rcpp%I, APPROVED BY: _ - DATE: {�'�',• . ,� PRINTS tell . i DIVISION 1)1KE CT€-)l APPROVAi„ � +� PRINT NAME: TECHNICAL SERVICES APPROVAL: PRINT NAME: Z OMR FORM REVISED 1IM NMONf OL COUNTY .` 0MP["TER R 171,ATE D N1 lilYMEN]'" INVENTORY i)r LFTIO REQUEST TO: Kevin -Stop #S Property Clerk, Finance Dept. DATE: 1 /26/2007 FEB 0 12007 FROM: Holly Elomina Administrative Services Manager l.C. Serhal Asset I.D. Number 'Number Di crip#ion -12l5 11=6ITBII 4 IC 101 3'21 JTZ7C,l{11 ;`0 4 i 11 ti l03)13 3 2 -9 lid{ 1I 13cll Mnicn�ion 44UO Cell 1)irnQnsion4:'00 D�11 �'n m PiiIcr 411)0 Dc1C C"ompLito- r-4100 Date Original & Est' Purchased Value 04/17;22002 _Present s)r) J yl7�'JI#��.94 i L1 4'Ytf 15 YLRY•4 - . I l i 14/2, )01 t }rg - S 135t,.00 r Dell I33�z,en kcm 1 S () , (1;+? 1 1 Org- S 168S 00' ' wo P re V Bell Pc�ntimil111 06.'1 2001 $13'4- 0 rh�jI Dinleligion 4100 f1K.:1 01 ( SS' I >90.1)u Al� CHECK ONE (1) APPROPRIATE LINE BELOW APPROVAL TO ADVERTISE FOR BIDS. APPROVAL I U REMOVE FROM INVENTORY AND DISPOSE OF IT. XXXX APPROVAL TO REMOVE FROM INVENTORY AND DONATE TO: Sigsbee Elementary School REASON FOR REOUEST: Beyond usefulness for the Court APPROVED BY: PRINT NAM : Gerald Land DIVISION DIRECTOR APPROVAL: PRINiTiti TECHNICAL SERVICES APPROVAL: PRINT NAME:] DATE: 1 OMB FORM REVISED 11/99 Marian, Smith PrLYtGLpA Gerald Land Court Technology Office 16th Judicial Circuit 502 Whitehead Street Key West, Florida 33040 Dear Mr. Land Sigsbee Elemevitaru School January 29, 2007 Cdn•%ie TOrpled C,✓idavee covme�")r ateatliee Freenaaw-i horu�srw Thank you, in advance, for your donation of computers for our school. I understand that the computers are "as is" and that Monroe County is not responsible for any repairs to the computers. We appreciate your support of our schools. Sincerely, Marian Smith Principal 939 Fdtow Road 0 fceU west, F-lor%da 0 PhDvVt: (30s) 294-1001 0 Fax (305) 212-r,.2c q MONROE COUNTY "COMPUTER RELATED EQUIPMENT"' INVENTORY DELETION REQUEST FEB 0 7 2007 ro: Diving Speer FROM: Camille Dubroff PROPERTY CLERK, FINANCE DEPT. Emergency Services DATE: February 6. 2007 I DA I f• ORI(PI NA11 I,11 Al llt!'R I t 1ktl:H I>I:, i RIPTII1'v KIR( It:ksFI) PRI-1'S1•"%'I• �•.�I 1 1. It� ] 42IIi !{i ,•,k ,!f 4]{•Ir• ;IIt, -FI}M1 Lf}� 4 L �J':'?t i r:aA I C I JNI- H1 1 APPROVAL 1.O ADVERTISE FOR BIDS. APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF I I . APPROVAL TO REMOVE FROM INVENTORY AND TRANSFER TO: — REASON FOR REOUEST: These computers have been replaced and removed by Technical serviced per the computer r lacement plan. PREPARED BY: Camille Dubroff DATE: February 6.2007 DIVISION DIRECTOR APPROVAL: �— P IIII!, I11i: .I .Illli l�,ll;,lll lil TECHNICAL SERVICES APPROVAL: See attached Email for apMval PRINT NAME: Per Gary Manfre OMB FORM REVISED 10r,&2003 Page 1 of 1 Dubroff-Camille From: Manfre-Gary Sent: Friday, February 02, 2007 4:45 PM To: Dubroff -Camille Subject deletion Camille, can you please submit a deletion for these 2 computers? Howard Computer S/N 057741-4203 Asset # 3415 Howard Computer S/N 057740-4203 Asset # 3420 Taken from Susan and Chief Martin. Thanks Gary Manfre Technical Services Monroe County BOCC 2798 Overseas Highway, Suite 400 Marathon, Florida 33050 PH: 305-289-2865 Cell: 305-747-0232 2/6/2007 MONROE COUNTY RECEI V TIPMEN7 INVENTORY DELETION REQUEST TO: Heidi Stewart PKUPEK'I'Y CLEKK, FINANCE DEPT. DA it: 2/6/07 14 c, SERIAL ASSET I.D. NUMBER NUMBER DESCRIPTION [. f}902-547 902-54 B' 3417.".B2330I HOSIIAZAKI ICL MACIIINL 132 3503!B23569 1110SHAZAKI WE C H [ N E FEB 1 S 2007 FROM BOB STONE —0 DATE ORIGINAL &. FST. PURCHASED PRESENT VALLiE: � CHECK ONE U APPROPRIATE LINE BELOW: - APPROVAL TO ADVERTISE FOR BIDS. APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT., APPROVAL TO REMOVE FROM INVENTORY AND TRANSFER TO: 1XIMIR1161; ; • OLD AND BEYOND ECONOMICAL REPAIR DATE: 2/6/07 DIVISION DIRECTOR APPROVAL: PRINT NAME: TECHNICAL SERVICES APPROVAL: PRINT NAME: OMB FORM REVISED I0/2W003 MONROE COUNTY 40. COMPUTER RELATED EOUIPATENT .. INVENTORY DELETION REQUEST FF .5 TO: Diving gjwer_Ae,._ FROM� PROPERTY CLERK, FINANCE DEPT. .Ntc. SERIAL 1, D. N UNI 13 ER —INUMBER 3FWI J I'Ll'S (2 N U'-UlAP PR 0 P R I A I E L I N L B L L OW. ASSET DATE OR N A 1, & EST. DESCRIPTION PURCHASED PRESENT VALUE 14- t3L APPROVAL TO ADVERTISE FORBIDS. APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT. APPROVAI, D-) RLNIOVI"' FROM INNYFNTORY AN DTR ANSI:F RTO: KLASUN tQK KLUUJbb I ;mot Tt Le= 4 PREPARED BY: DATE: DIVISION DIRECTOR APPROVAL: TE... TECHNICAL SERVICES APPROVAL: PRINT , NA I kl F; OMB FORM REVISED 10/28/2003 .7-A ___w L'YFEB 2007 MONROE COUNTY "COMPUTER RELATED EQUIPMENT" INVENTORY DELETION REQUEST TO: Property Clerk FROM: Property Clerk, Finance Dept. Maria Guerra DATE: 2-13-2007 l.(, Srtrial '� Paw Orl in3l 1". I' 1.11. Number Number � 1lescriplimk l"urrllaseri Present Vahic 4543 Z7WH0 Dell laptop Fill-�(� t.��f I •�I'k'k��)T'ltl:'111I E�1.:i1-1.�.7 APPROVAL TO ADVERTISE FOR BIDS. Xxxxx APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT. APPROVAL TO REMOVE FROM INVENTORY AND TRANSFER TO: REASON FOR REOUEST: OUT DATED / OLD PREPARED BY: DATE: ? �. '�r♦�? DIVISION DIRECTOR APPROVAL: PRINT NAME: TECHNICAL SERVICES APPROVAL._ - PRINT NAME: M I KEY �ER OMB FORM REVISED I V99 MUNKUE COUNTY LFEB 2 0 2001 _"COMPUTER RELATED E UIPMENT"I _INVENTORY DELETION REQUEST p TO: Property Clerk /%'Q FROM:�L Property Clerk, Fin�ntc Dept. DATE: 2-13-2007 M.C. Serial Asset Date I Orivinal & Est. I,I}. Number Number Descriplion Purchase-i! I'rest�ni Value ell — I :HECK ONE (1) APPROPRIATE LINE BELOW: APPROVAL TO ADVERTISE FOR BIDS, XXXXX APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT. APPROVAL TO REMOVE FROM INVENTORY AND TRANSFER TO: XJ.,1tii F� I'i o-l{ l OtA PREPARED BY: /� / DATE: 2-/ -2007 DIVISION DIRECTOR APPROVAL: PRINT NAME: TECHNICAL SERVICES APPROVAL: PRINT NAME: MICKEY BAKER UMB FORM R[VISED I I MONROE COUNTY :IMAR EY"COMPUTER RELATED EOUIPMENT" 0 6 2007 INVENTORY DELETION REQUEST TO: u e ', A ; FROM: Bob Stone PROPERTY CLERK, FINANCE DEPT, Corrections DATE: 3/2/07 1-1). NLNIM.R Nl %110-R DESCRIPTION 1 544 1 52 %4-31{ 2 c'ISSF-I. [)RYFT� I �4 ('I'SEL 1')R ER y I'L RCIIASIi 1) FRPskAT VA1.14 2.1 '94 2 [ o0. i ff r--0-. {-.I I I.t. i .t:INY r Ij APPR0PR[A J � [ YK1 1 k 1 13 eu'_ APPROVAL TO ADVERTISE FORBIDS. _XX_APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT. APPROVAL TO REMOVE FROM INVENTORY AND TRANSFER TO: REASON FOR REOUEST: Old, beyond economical DIVISION DIREL-FOR APPROVAL: PRINT NAME: TECHNICAL SERVICES APPR0�A1.: OMB FORM REVISED IW2&2W3