N. County Clerk
WARRANTS BOCC # 102070-102207 & 516104-517005
FUND
FUND TITLE
001
002
100
101
102
103
115
116
117
118
119
120
121
125
130
131
132
133
134
135
141
142
144
146
147
148
149
150
152
153
157
158
159
160
162
163
165
166
167
168
169
170
171
174
203
206
207
304
306
307
401
403
404
405
414
415
501
502
503
504
600
602
610
GENERAL FUND
SUP TO GENERAL REVENUE
AFFORDABLE HOUSING PROJECT
FINE & FORFEITURE FUND
ROAD AND BRIDGE FUND
LAW LIBRARY FUND
TOC DISTRICT TWO PENNY
TOC ADMIN. & PROMO 2 CENT
TOC DISTRICT 1,3 CENT
TOC DISTRICT 2,3 CENT
TOC DISTRICT 3,3 CENT
TOC DISTRICT 4,3 CENT
TOC DISTRICT 5,3 CENT
GOV. FUND TYPE GRANTS
IMPACT FEES ROADWAYS
IMPACT FEES PARKS & REC
IMPACT FEES LIBRARIES
IMPACT FEES SOLID WASTE
IMPACT FEES POLICE FAC
IMPACT FEES FIRE AND EMS
FIRE & AMB DIST 1 L&M KEYS
TRANSLATOR SYSTEM SVC DST
UPPER KEYS HEALTH CARE
FIRE & AMB DIST 6 KEY LARGO
UNINC SVC DIST PARKS&REC
PLAN,BUILD,ZONING
MUNICIPAL POLICING
911 ENHANCEMENT FEE
DUCK KEY SECURITY
LOCAL HOUSING ASSISTANCE
BOATING IMPROVEMENT FUND
MISC. SPECIAL REVENUE FUND
FL KEYS MARINE MARATHON
ENVIRONMENTAL RESTORATION
LAW ENFORCEMENT TRUST
COURT FACILITIES FEES-602
FIRE & EMS LOSAP -610
MARATHON MUNICIPAL SERVICE
CONCH KEY WASTEWATER MSTU
BAY POINT WASTEWATE MSTU
BIG COP PITT WSTEWTR MSTU
KEY LARGO WASTEWATER MSTU
STOCK ISLAND WASTEWATER
CONCH KEY MSTU
93' REFUNDING IMP. BONDS
CLERK'S REV NOTE, DEBT
2003 REVENUE BONDS
1 CENT INFRA SURTAX
CLERKS REV NOTE, CAPITAL
2003 REVENUE BONDS
CARD SOUND BRIDGE
MARATHON AIRPORT
KEY WEST INTL. AIRPORT
KW AlP SERIES 2006 BONDS
MSD SOLID WASTE
MSD DEBT SERVICE
WORKER'S COMPENSATION
GROUP INSURANCE FUND
RISK MANAGEMENT FUND
FLEET MANAGEMENT FUND
LAW ENFORCEMENT TRUST FUND
COURT FACILITIES FEES
FIRE&EMS LOSAP TRUST FUND
VARIOUS FUNDS
AMOUNT
2,640,621.98
0.00
0.00
4,048,036.19
113,769.98
0.00
227,407.04
213,624.06
1,154,975.57
68,150.36
49,031.04
10,005.06
75,750.21
548,657.95
276,156.00
0.00
0.00
0.00
0.00
0.00
82,905.62
0.00
943.44
154.39
51,722.49
195,262.52
504,908.38
0.00
3,921.53
3,850.00
181,560.73
40,365.36
0.00
6,150.91
3,500.00
12,367.30
0.00
12.53
0.00
25.13
100.97
149,671.40
0.00
23.65
0.00
0.00
0.00
2,660,432.92
0.00
1,617,351.93
159,355.54
120,327.69
1,154,658.61
596,695.04
1,614,636.13
0.00
15,644.75
270,485.88
874,331.99
177,229.86
0.00
0.00
510.00
0.00
TOTAL
19,925,292.13
TOURIST DEVELOPMENT COUNCIL EXPENDITURES
CHECKS DISTRIBUTED FOR THE MONTH OF MAY 2007
VENDOR
ADVERTISING
COOKE COMMUNICATIONS
FLORIDA KEYS KEYNOTER
THE REPORTER
TINSLEY ADVERTISING
TINSLEY ADVERTISING
TINSLEY ADVERTISING
TINSLEY ADVERTISING
TINSLEY ADVERTISING
TINSLEY ADVERTISING
TINSLEY ADVERTISING
TINSLEY ADVERTISING
TINSLEY ADVERTISING
BRICKS & MORTARlINTERLOCAL PROJECTS
KEY WEST BOTANICAL GARDEN
S&S CONCRETE PUMPING
NATIONAL MARINE SANCTUARY
NATIONAL MARINE SANCTUARY
DESCRIPTION
DAC/TOC/FSH/DIVE
DAC/TOC/FSH/DIVE
DAC/TOC/FSHG UMB/DIVE UMB
DAC 1 ADV CAMPAIGN
DAC 2 ADV CAMPAIGN
DAC 3 ADV CAMPAIGN
DAC 4 ADV CAMPAIGN
DAC 5 ADV CAMPAIGN
DIVE
PROMO ADV
ADV MEDIA EXPS
ADV GEN ARTS
MAR07 PHASE I - SEGMENT 3 & 4
AFRICAN CEMETRY
ENVIRO CTR
ENVIRO CTR 2
VISITOR INFORMATION SERVICES
GREATER KEYWEST CHAMBER OF COMMERCE MAR07
GREATER MARATHON CHAMBER OF COMMERCE APR07
KEY LARGO CHAMBER OF COMMERCE APR07
LOWER KEYS CHAMBER OF COMMERCE APR07
EVENTS
DIVE NEWSWIRE
COOKE COMMUNICATIONS
FLORIDA KEYS KEYNOTER
FLORIDA KEYS KEYNOTER
FLORIDA KEYS KEYNOTER
FLORIDA KEYS LAND & SEA TRUST
FLORIDA KEYS VISITORS
KEY WEST ART & HISTORICAL SOCIETY
KEY WEST FISHING TOURNAMENT
KEY WEST PLAYERS INC
LOWER KEYS CHAMBER OF COMMERCE
MIAMI NEW TIMES
PURPLE ISLES ART& CRAFT
RED BARN ACTORS STUDIO
SOUTH FL CENTER FOR THE ARTS
THE WEEKLY NEWSPAPER
TINSLEY ADVERTISING
VOX COMMUNICATIONS
WORLD PUBLICATIONS LLC
OFFICE SUPPLIES & OPER COSTS
AMSAN FLORIDA
BARACK PENSIONS
BUCCANEER COURIER
CHEMEXINC
DIVERSIFIED SERVICES
FEDERAL EXPRESS CORPORATION
MANLEY deBOER LUMBER
M. C. CLERK of the COURT
MENDOZA BUILDERS INC
PELOUZE/SUNBEAM PRODUCTS
RAYBRO C E D
REXEL CONSOLIDATED
ROBERT GARREPY
SHERWIN WILLIAMS
STRUNK ACE HARDWARE
THE HOME DEPOT COMMERCIAL
XEROX CORPORATION
XEROX CORPORATION
ZENITH INSURANCE COMPANY
FEB07 AD ISLAND SUNS PLASH
BP NAUTICAL FLEA MARKET
DIVAS 3
SOUTH PACIFIC
JAZZ FEST
JAN07 BAHAMIAN FEST
MAR07 AD JAZZ FESTIVAL
OCT/FEB07 & NOV06 AD LIGHTHOUSE KEEPER
MAR07 BOOKS/AD KICKOFF TOURNEY
NOV06-FEB07 AD SHOWS 1 & 2
APR07 POSTRlFL YRlMAIL JAZZ FEST
DEC06 AD BP WINTERFEST
NOVDEC06 AD/BANNER/BROCHURE ART SHOW
06-07 SEASON/ INCORRUPTIBLE
UPPER KEYS CONCERTS
MAR07 AD LOWER KEYS JAZZ FEST
MARAPR07 AD DAVID MAG/TROPICAL HEAT
FEB07 AD 9TH LEON SHELL
APR07 AD ISLAND SUN SPLASH
K60200
MAR07 QTL Y STATEMENT
APR-MAY07 TOC PACKETS DELIVERY
INV: 517038/517500 #30073998
APR07 JANITOR FEE 1201 WHITE
APR07 PR/SALES
84340 W05959 & W01299
2ND QTR07 CLERK FEE
HH PARK BOULDERS
REPLACE 07POST CHIP
7247809
711528000
HH PARK TIDAL BASIN
212331821 W01881K26
84340 W05959
8369027633/008811 W05959K26
APR07 WORKCENTER COPIER
APR07 PRTSTAND LEASE
APR07 -08 Z832025814
AMOUNT
$848.26
$832.25
$308,622.27
$3,829.57
$37,502.85
$53,523.96
$45,032.96
$19,898.67
$475,131.65
$1,233.14
$29,648.71
$976,104.29
$42,500.00
$500.00
$17,266.50
$138,668.50
$198,935.00
$11,210.94
$10,416.00
$6,333.00
$27,959.94
$77.84
$652.50
$1,044.00
$253.20
$5,218.99
$582.00
$1,110.00
$1,578.69
$3,328.80
$179.41
$486.00
$1,333.00
$1,964.00
$5,576.00
$55.00
$1,887.10
$400.00
$29,951.00
$55,677.53
$300.00
$150.00
$7,767.00
$345.00
$2,015.95
$769.73
$12,558.61
$874.00
$45.00
$328.49
$29.31
$710.00
$43.00
$5.59
$36.48
$71.55
$421.41
$1,135.00
$27,606.12
1of3
TOURIST DEVELOPMENT COUNCIL EXPENDITURES
CHECKS DISTRIBUTED FOR THE MONTH OF MAY 2007
VENDOR
PERSONAL SERVICES
3406 N. ROOSEVELT BLVD
PUBLIC RELATIONS
STUART NEWMAN ASSOCIATES
STUART NEWMAN ASSOCIATES
STUART NEWMAN ASSOCIATES
SALES & MARKETING
AMEUROP PHONE ASSIST
ADVENTURE TRAVEL & TRADE
ASSOCIATION FILM COMMISSIONERS
BENEATH THE SEA
CELLET TRAVEL SERVICES
CELLET TRAVEL SERVICES
CELLET TRAVEL SERVICES
CELLET TRAVEL SERVICES
COOKE COMMUNICATIONS
GREATER KEY WEST CHAMBER of COMMERCE
HOLLY PERKINS
KEYBOARD ADVERTISING
MONROE COUNCIL OF THE ARTS
RICHARD K MI LLER & ASSOCIATES
SMITH TRAVEL RESEARCH
SOUTHEAST TOURISM SOCIETY
SURVEYMONKEY.COM
TRAVEL INDUSTRY ASSOCIATION
UNIVERSITY OF FLORIDA
VISIT FLORIDA
VISIT USA COMMITTEE
TELEPHONE & UTILITIES
AT&T
AT&T
BELLSOUTH LONG DISTANCE
CINGULAR WIRELESS
CITY OF KEY WEST
CITY OF KEY WEST
CITY OF KEY WEST
CITY OF MARATHON
FKAA
FKAA
FKAA
KEYS ENERGY SERVICES
KEYS ENERGY SERVICES
KEYS ENERGY SERVICES
KEYS ENERGY SERVICES
KEYS ENERGY SERVICES
KEYS SANITARY SERVICES
WASTE MANAGEMENT
WASTE MANAGEMENT
TRAVEL
A. JACK MEIER JR
HAROLD WHEELER
HAROLD WHEELER
JESSICA BENNETT
KEY WEST TRAVEL/CONDO
KEY WEST TRAVEL/CONDO
KEY WEST TRAVEL/CONDO
KEY WEST TRAVEL/CONDO
KEY WEST TRAVEL/CONDO
LYNDA STUART
MADELINE "SUE" BARROSO
MAXINE PACINI
RITA BUCKNER BROWN
SABINE M PONS-CHILTON
SABINE M PONS-CHILTON
STACEY MITCHELL
STACEY MITCHELL
DESCRIPTION
AMOUNT
MARAPR07
$50,162.15
$50,162.15
MAR/APR07 FEES
APR07 PR EXPS
APR07 STRINGER FEES
$25,309.00
$36,465.17
$4,624.99
$66,399.16
APR07 MULTILINGUAL ASST
2007 MEMB S. MITCHELL
2007 CINEPOSIUM INTERNATIONAL
REG. SECACUS MAR08
JAN07 MANCHESTER HOLIDAY
MAR07 COURIER EXP
MAR07 UK/GERMAN FEE
APR07 UK/GERMAN FEE
33747800003020
MAR07 EXP SEA TRADE07
MAR07 GL TA EXPO, PLANTS
APR07 TOC SHIRTS
APR07 ADMIN FEE
2007 TRAVEL/LEISURE BUSMKT BOOK
FEB07 SURVEY FEE
APR07-08 MEMBER JESSICA BENNETT
APR07 YEARLY SUBSCRIPTION
REPORT: IDEAL AMERICAN VACATION TRIP
2006 FL STATISTICAL ABSTRACT
APR07 (SEP ITME) SPACE BIRTH PLACE
APR07-08MEMBERSHIP S MITCHELL
$1,500.00
$3,270.00
$650.00
$2,400.00
$687.62
$194.28
$5,666.66
$5,666.66
$213.44
$5,887.92
$550.00
$258.75
$3,541.67
$570.00
$575.00
$660.00
$200.00
$303.85
$53.00
$1,240.00
$1,239.73
$35,328.58
2941936APR07
2942901 APR07
2961552LDAPR07
APR/MA Y07 #5090402
MAR07 WHTST PIER
APR07 HIGGS BEACH
JANFEB07 SMATHERS REST BCH
OCT-DEC06 SOMBERO COCO PLUM
APR07 HIGGS BEACH
APR07 1201 WHITE ST.
HH PARK OCEAN APR07
MAY07 TOC 1201 WHT ST
MAY07 R. L THSE
MAY07 W MARTELLO
MAY07 HIGGS BEACH
APR07 VETERANS PARK
MAY07 HH PARK
MAY07 LOWER DUCK KEY
MAY07 HIGGS BEACH
$253.44
$1,007.81
$918.31
$167.63
$26,921.60
-$494.85
$55,570.26
$32,785.53
$2,021.75
$37.77
$843.25
$380.71
$562.56
$315.79
$138.25
$72.85
$900.68
$329.91
$3,103.78
$125,837.03
APR07 FINAL A TL MPI
MAR07 LODGING ASSOC MTG
MARlAPRlMAY07 TOC MTGS
MAY07 TOC MTG HAWKS CAY
APR07 STACEY MITCHELL LA,CA
APR07 AJMEIER KW-ATLANTA
OCT07 ADV AJMEIER KW-FTWAL TON
APR07 CPONS MIA-LA,CA
APR07 RBROWN KW-NYC
APR07 DAC MTGS/ PR MTG
MAR07 MIA SEA TRADE
MAY07 DAC MTGS
APR-MAY07 NYC TRIBECA
APR07 ANAHEIM CA
MAY07 KL/KW MTGS
APR07 POWWOW ANAHEIM CA
MAY07 TOC MTG
$1,347.89
$25.00
$469.78
$13.50
$586.60
$519.80
$550.00
$368.80
$516.60
$191.35
$181.50
$55.18
$1,269.74
$1,365.38
$103.39
$66.85
$68.18
2of3
VENDOR
STEVEN K. SMITH
VIRGINIA PANICO
YVES VRIEL YNCK
YVES VRIEL YNCK
TOURIST DEVELOPMENT COUNCIL EXPENDITURES
CHECKS DISTRIBUTED FOR THE MONTH OF MAY 2007
DESCRIPTION
APR23-25/07 BOSTON MA
MAR07 MIA SEA TRADE
MAY07 MKTG PLAN MTG
MAY07 TOC MTG HAWKS CAY
AMOUNT
$1,659.37
$223.50
$103.39
$60.67
$9,746.47
TOTAL
$1,573,756.27
3of3
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: June 20, 2007
UIVISlun: IVlonroe ~VUllL 1
Bulk Item: Yes XX
No
Department: Fixed Asset Surplus
Staff Contact Person: Mike Miller
AGENDA [TEM w"ORDING: Approvai to remove surpius equipment from inventory via disposal or
advertise for bid.
ITEM BACKGROUND: See attached schedule
PREVIOUS RELEVANT BOCC ACTION: N/A
"
CONTRACT/AGREEMENT CHANGES:
- - - - -
ST AFF RECOMMENDATIONS:
TOTAL COST:
N/A
BUDGETED: Yes
No
COST TO COUNTY:
N/A
SOURCE OF FUNDS:
N/A
REVENUE PRODUCING: Yes
No
AMOUNT PER MONTH_ Year
APPROVED BY: County Atty _ OMBlPurchasing _ Risk Management _
DIVISION DIRECTOR APPROVAL:
y~/~
(KEVIN MADOK, Assistant Finance Director)
DOCUMENTATION:
Included Yes
Not Required_
DISPOSITION:
AGENDA ITEM #
ReVISed 08/06
6/4/2007
Board of County CommlsiOrl(lr
J LHle 20, 2007
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I f<l~C:EIVED
JUN 0 1 2007
MONROE COUNTY
ENTORY DELETION REQUEST
FROM: Roy""""._ ~ .
fleet ~A.n~ Deoanmcol/ V
TO:
Mike Milb, STOP II
PROPERTY nJ7.RK. FINANCE DEPT.
DATE: Mav 25. 2007
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CHECK ONE (1) APPROPRlA TE LINE BELOW:
xxx
APPROVAL TO ADVERTISE FOR BIDS.
APPROV At TO REMOVE FROM INVENTORY AND DISPOSE OF IT. II 0
APPROVAL TO REMOVE FROM INVENTORY AND TRANSFER TO:.i?"-
REASON FOR REQUEST The aOOn item is 00 longer in use. beyond economical repair. and located at Solid Waste Mgt, . s
Long Key Transfer Station.
PREPARED BY: \2:0
PRINT NAME: Ron Cbcm'
DATE: 5/25/2007
DIVISION DIREcrORVl'K!)V AL:
-
PPJNr'NMm~/ p~ / Ii. 7
OMS fORM REVISED 1012Il2OO3
['fill. .~CI':IVED
JUN 0 1 2007
v,
....
MONROE COUNTY
ENTORY DELETION REQUEST
FROM: Ro\ S<llh..:h~:. thrl"1,'lOI d ~
Fl~l Mau.u'cmenl 1 krhU1mcm ~
TO:
_"'like Miller, \TOI' ,I;!.'<;
PIH lPl'KTY ('1.1 ~f{K_ l'r ',J >\ 0..,:( 'L DI:YI"
DATE: Mav 2S. 2007
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CHECK ONE (1) APPROPRIA IE LINE BELOW:
xxx
APPROV Ai TO ADVERTISE FOR BIDS.
APPROVAL TO REMOVE FROM INVENJ'ORY AND DISPOSE OF IT aa
APPROV Ai TO REMOVE FROM INVENTORY AND TRANSFER TO~
REASON FOR REQUEST: The abo\'e items are DO looger in use aod are ~'ood economical repair. Also. items are located at
the Solid W.... Mot .'~_Ke\rt,~r Slalioo.
PREPARED BY ~ lJ,L.J<-- DATE: 5/2~/2007
PRINT NAME: RonChem' // /_ /~.- ,_________-
DMSION DIRECTOR APPROV At: ~L,/',...,. c.....---
,.s-13/ /e 7
1'K1N~ NAME: I}j;m Pll;'l,'C
OMB FORM REVISED 10I2&l2OO3
II<EC:l":IVED
l':.JUN 0 1 2007
MONROE COUNTY
ENTORY DELETION REQUEST
...
- .~......._ '.J
r .f '."
Mike MiJIcr, STOP II
PROPERTY n .F-RK FINANCE DEPT.
DATE: Mav 25. 2007
FROM: Roy San<:IIe7.. I>irec:Ior
Fleet ~-.-. ~....t..lldnt
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TO:
M.C.
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CHECK ONE t 1 ) APPROPRIATE LINE BELOW:
APPROV AL TO ADVERTISE FOR BIDS.
APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT. J a
APPROVAL TO REMOVE FROM INVENTORY AND TRANSFER TO~
REASON FOR REQUEST: The abo\'e items are DO loogcr in use and are ~t)Dd ecooomicaI repair. Also. items are located at
Solid Waste Mgt.'s CudJOC Ke~ Traoster :staUOll. -
LJ ~, f' 'd.: r :.l ~~ Y .' ,.. ~ ..' I "
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d".J ~T '~ '\ t.& k:.:ilJ..~~.I.~:.i, \
DATE: ~/2'/2007
~
D[\'Is.rol.,J DIRH T(}(( .\PPROV,\1.
PPJ '\"j ..... ..\.'.I.E DelH Pl~.~
OMB FORM REVISED IMII2OO3
I~--
R.EC~F:TVED
MAY 2 i 2007
MONROE COUNTY
ENTORY DELETION REQUEST
TO: Mike MiDcr, STOP 18 I FROM: Roy SaDdIez, Dircaor ~/.
PROPERTY CI.F.RK FINANCE DEPT. Fleet u.n-r-.. Dep&nment
DATE: May 17.20071
1!l!V!
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DATE:
PllRCIIASE D
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CHECK ONE (1) APPROPRlA TE LINE BELOW:
APPROV Ai TO ADVERTISE FOR BIDS.
XXX APPROV Ai TO REMOVE FROM INVENTORY AND DISPOSE OF IT.
APPRO\' AL TO REMOVE FROM INVENTORY AND TRANSFER TO:
REASON FOR REQUEST: The abo\'e were victims ofWilma's flood wafers. first 5 are located in~' West and last two are
located m Marathon. I
PREPARED BY: \Z we
PRINT NAME: Ron Chem'
DATE: 5/17/2007
DIVISION DIRECIUR APPROVAL:
PPJNTN~&:@
5--;/2 /' .;{,ryl
OMB FORM REVISED 1012112003
RECEIVED
MAY I 2 2007
MONROE COUNTY
"COMPUTER RELATED EOUIPMENT"
INVENTORY DELETION REQUEST
TO: Michael Miller FROM: I TECHNICAL SERVICES
Property aerk, Fia.ace Dept. Marla Guerra
DATE: 5- 22- 2007
-. ----.-.-
SrriH I Asse-t
Number ______ _~~~r~~on_
USCH 1 911 09 PRINTER
J
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J Pu_r:c).ued.
9& 30 ~ 01
$ 1039.00
M.C.
1.0. N umher
11814
OriginM.1 & Est. I
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xxxxx
APPROVAL TO ADVERTISE FOR BIDS.
APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT'I
APPROVAL TO REMOVE FROM INVENTORY AND TRANSFER TO:
V.EASOr--; FOR RE~~ldf;:SL
OUT DABDI OLD
PREPARED BY:
DATE:
5-22-2007
DIYISIONDIRECTORAPPROVAL: ~
PRINT NAME-
TECHNICAL SERVICES APPROV AL: .
PRINT NAME :
OMB FORM RE"1SED 111991
MONROE COUNTY
"COMPUTER RELATED E UIPMEN
INVENTORY DELETION RE4tUEST
ftECElVE-
" MAY ! 1 2117
TO: 1
lb41\ia-
LL~
FROM )f~ ~
&9Y'~ ~(lE""
.:57W4fr
PROPERTY CLERK. FINANCE DEPT.
DATE: DS//7/ dt5b?
I I
1\-1.C. SFnI ,\ L ASS ET 1M TE
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3360 - IJ~ '
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Property Of
Mor.-oe COlJ1ty, FL
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1758
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.. Property 01
MolTot County. FL
, 111111~1 i~, ~llllllllrl
1747
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CHECK ONE (n APPROPRIATE LINE BELOW:
APPROV AL TO ADVERTISE FOR BIDS~
-X ~ APPROV AL TO REMOVE FROM INVENTORY AND DISPOSE OF IT.
APPROV AL TO REMOVE FROM INVENTORY AND TRANSFER TO:
REASO~ FOR REQUEST:
u___T/3!..II ~~.~ _ fU)VI3Q) ?RIfT ~ 4J/fl3 N'(J unI6~
~ ) NEE:DE;D Nev ~~vnd!...
\ -
PREPARED BYI ~/??:-tf~~?J' '-!2t~~~ ~~~,'\,r,' ,S i 7/ ;l6b7__
DIVISION DIRECTOR APPROVAL: 1_ , _ _-.::-/~ . ~1(.' .'~i~:<i~', ,:,:.~----,,: ... .'
J:~.L '~ _,;';.A r>,l C' ~ 4ffL,,;.! mr 1"J~ u.t / /";'; ~! ~-
TECHNICAL SERVICES APPROVAL: ..., , Il....-~.....1*L{.~.~../'ieflj~{~; ,..I! 5/
H.I:\ ~ 1'1 Ai\ !t.. .L!!...=....__:.:.L~._.Jj,!.... " l.. .:........,' '_'>- .' J, {_
OMB FORM REVISFD 10/28.120031
MONROE COUNTY
INVENTORY DELETION REQUEST
TO:
DA TE:
Mike Miller - Stop #8
Property Clerk, Finance Dept;
5/25/07
FROM: Isabel DeSantis
Microfilm Office
...--.--.. U I
M.C :
I.ll. \umb('1"
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CHECK ONE (I) APPROPRIATE LINE BELOW:
APPROV At TO ADVERTISE FOR BIDS
XXX APPROV AL TO REMOVE FROM INVENTORY AND DISPOSE OF IT.
APPROV AL TO REMOVE FROM INVENTORY AND DONATE TO:
REASON FOR REQUEST:
Beyond economical repair
No longer being used. Unable to purchaSe replacement parts.
PREPARED BY: Isabel DeSantis
PRINT NAME
DATE:
5/25/07
DIVISION DIRECTOR APPROV At
PRINT NAME
~LJ L~'Y~
OMD FORM REVISED 10/28/2003