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County ClerkTOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF AUGUST 2007 VENDOR DESCRIPTION ADVERTISING COOKE COMMUNICATIONS DAC/TDC/FSH/DIVE/ADMIN SECRETARY FLORIDA KEYS.COM AUG07 MONTHLY FEE FLORIDA KEYS KEYNOTER DAC/TDC/FSH/DIVE/SALESMGR THE REPORTER DAC/TDC/FSHG UMB/DIVE UMB TINSLEY ADVERTISING AUG07 PROMO ADV TINSLEY ADVERTISING GEN ARTS TINSLEY ADVERTISING GEN FISHING TINSLEY ADVERTISING DIVE UMBRELLA TINSLEY ADVERTISING DAC 1 ADV CAMPAIGN TINSLEY ADVERTISING DAC 2 ADV CAMPAIGN TINSLEY ADVERTISING DAC 3 ADV CAMPAIGN TINSLEY ADVERTISING DAC 4 ADV CAMPAIGN TINSLEY ADVERTISING DAC 5 ADV CAMPAIGN TINSLEY ADVERTISING ADV MEDIA TINSLEY ADVERTISING COLLATERAL MATERIAL BRICKS & MORTAR PROJECTS KEY WEST FILM SOCIETY TROPIC CINEMNA PHASE 4/ PMT 1 VISITOR INFORMATION SERVICES GREATER KEY WEST CHAMBER OF COMMERCE JULY/AUG07 GREATER MARATHON CHAMBER OF COMMERCE JUN/JUL/AUG07 ISLAMORADA CHAMBER OF COMMERCE JULY07 KEY LARGO CHAMBER OF COMMERCE JULY/AUG07 KEY WEST BUSINESS GUILD JUN/JUL07 LOWER KEYS CHAMBER OF COMMERCE JULY07 EVENTS B.T. SALES INC. BLUE WATER PRINTING CLEAR CHANNEL BROADCASTING COCONUTS RESTAURANT CONCH REPUBLIC OFFSHORE POWERBOAT DON HAWLEY INV. TARPON TOURNAMENT EXECUTIVE ADVENTURES FLORIDA MEDIA INC. FLORIDA KEYS ART GUILD FLORIDA POWERBOAT CLUB FLORIDA STRAITS CONCH SEAFOOD FLORIDA TRAVEL FLORIDA KEYS COMMUNITY CONCERT FRIENDS OF FORT TAYLOR GOLD CUP TARPON TOURNAMENT GOLDEN FLY TARPON TOURNAMENT KEY WEST AWARDS KEY WEST LITERARY SEMINAR KEY WEST MARLIN TOURNAMENT KEY WEST POPS ORCHESTRA KEY WEST SYMPHONY ORCHESTRA LOWER KEYS CHAMBER OF COMERCE LUIS PIEDRA/TREEBIRD PUBLISHING MARATHON COMMUNITY THEATRE MARATHON GARDEN CLUB OUTDOOR FLORIDA PERFORMING ARTS CENTERS RED BARN ACTORS STUDIO SCULPTURE KEY WEST STRIKE ZONE CHARTERS MAY07 FARO BLANCO TARPON TOURNAMENT POSTER, BPLKEYS DOLPHIN TOURNAMENT JUN07AD ISLAND SUN SPLASH MAY07 DOLPHIN TOURNAMENT NOV06 OFSH POWERBOAT JUN07 TROPHY 2007 WORLD SAILFISH JUNE07 UNDERWATER MUSIC NOV06 /JANAPR07 OUTDOOR ART FESTIVAL FEB07 POKER RUN JUN07 CONCH REPUBLIC LADIES TOURN MAY07AD UNDERWATER MUSIC FEST 2006-07 CONCERT SERIES FEB07 CIVIL WAR DAYS JUN07 PROMO, TEES MAY07 FISHING TOURNAMENT JUN07 AWARD BPLK DOLPHUIN TOURNAMENT 2007 KW LITERARY SEMINAR 2007 ADVERTISING, PROMO ITEMS OCT06JAN07 ADVERTISING JULY07 2006-07 SEASON APRMAY07 LK DOLPHIN TOURNAMENT MAYJULY07AD UNDERWATERMUSIC APRMAY07 AD2006-07 SEASON 2006-07 ADVERTISING, PROMO ITEMS JUN07 AD UNDERWATER MUSIC FEST FEB07 ADVERTISING JULY07AD 2006-07 THEATRE SEASON JANFEB07 ADVERTISING JULY07 PRESSBOAT UNDERWATER MUSIC AMOUNT $512.85 $2,916.00 $327.02 $318.40 $22,292.53 $73,507.44 $18, 943.46 $25,668.73 $276,490.75 $86, 219.38 $93,708.51 $101,978.23 $80,053.34 $15, 000.20 $8,901.40 $806,838.24 $39,140.00 $42,832.00 $33,632.82 $9,166.00 $20,832.00 $6,083.32 $6,333.00 $118,879.14 $3,000.00 $50.00 $200.00 $12, 350.00 $95,841.00 $1, 500.00 $26,092.50 $920.00 $9,321.96 $25,000.00 $1, 000.00 $375.00 $634.00 $3,475.49 $1, 500.00 $1, 000.00 $1,779.13 $9,000.00 $24,000.00 $6,375.90 $11, 022.47 $100.00 $335.00 $4,024.40 $781.51 $285.00 $1, 222.42 $1, 748.70 $435.00 $1, 000.00 1 of 3 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF AUGUST 2007 TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING VOX COMMUNICATIONS VOX COMMUNICATIONS WORLD PUBLICATIONS OFFICE SUPPLIES & OPER COSTS BUCCANEER COURIER C.B. SCHMITT REAL ESTATE COMPUTER OFFICE SOLUTIONS DIVERSIFIED SERVICES EVANS ENVIRONMENTAL FEDERAL EXPRESS CORP KEY WEST AWARDS KEY WEST INSURANCE MANLEY DEBOER LUMBER CO M. C. CLERK OF THE COURT MONROE ASSOCIATION RETARDED CITIZENS OFFICE DEPOT SHERWIN WILLIAMS STRUNK ACE HARDWARE SYNOVATE, INC. TOTAL TEMPERATURE CONTROL TOTAL TEMPERATURE CONTROL XEROX CORPORATION XEROX CORPORATION YVES VRIELYNCK ZENITH INSURANCE CORPORATION ZENITH INSURANCE CORPORATION PERSONAL SERVICES PUBLIC RELATIONS STUART NEWMAN ASSOCIATES STUART NEWMAN ASSOCIATES SALES & MARKETING AMEUROP PHONE ASSIST AMERICAN MEETING ASSOCIATION CELLET TRAVEL SERVICES CELLET TRAVEL SERVICES CELLET TRAVEL SERVICES CELLET TRAVEL SERVICES CELLET TRAVEL SERVICES CELLET TRAVEL SERVICES CELLET TRAVEL SERVICES CELLET TRAVEL SERVICES CELLET TRAVEL SERVICES CELLET TRAVEL SERVICES CELLET TRAVEL SERVICES CELLET TRAVEL SERVICES FILM FLORIDA FL ASSOC. CONVENTION/VISITORS FL MEDIA dba FL HUDDLE GES EXPOSITION SERVICE INTERNATIONAL GAY & LESBIAN TRADE SHOW JAMES PETRICK KEYBOARD ADVERTISING MARRIOTT KEY LARGO MONROE COUNCIL OF THE ARTS PRANGE & OHEARN JULAUG07 ADVERTISING WOMENFEST MAY07 ADVERTISING PRIDE FEST 2007 SALTWATER EXPERIENCE FEB07 ADVERTISING CIVIL WAR HERITAGE MAR07 RADIO LK JAZZFEST JUN07 ISLAND SUNSPLASH JUL/AUG07 TDC PACKETS AUG07 RENT AUG07 DSL MONTHLY FEE JULY07 JANITOR FEE JUN/JULY07 HIGGS BEACH JULY/AUG07 SHIPPING AUG07 NAME PLATE - ROBERT MOIR AUG07 COLONY INSURANCE ADMIN AUG07 W0308OK26 3RD QTR CLERK FEE HH BEACH JULY07 MISC OFFICE SUPPLIES W0308OK26G 84340 W0308OK26G JUL07 REAL WORLD STUDY JUL07 A/C MAINTENANCE AUG07 A/C MAINTENANCE JULY07 JULY07 REIMB DSL JULY07 WCOMP ADMIN 116 AUG07 Z832025814ADMIN JULY07 PR FEE MAYJUNJULY07 EXPENSES. STRINGERS JULY07 MULTILINGUAL ASST. JUL07 MEMB J. BENNETT JUN07 FEES JULY07 FEES JUN07 MICE LUNCH COORD FEES JULY07 POWWOW COORD FEES JUN07 GIA-0709, 07-123 JUL07 GIA07-139 GERMAN MAY07 FLKEYS ON-LINE TRAINING MAYJUN07 TOUR AMERICA MAYJUN07 COOP VACATION JUN07 DIVE SHOW JUL07 DIVE SHOW COORD FEE JULY07 COORD FEE UNITED AIRLINES SEPT07 NYC IFP SEP07MEMB.WHEELER, MITCHELL, BENNETT JAN08 FL HUDDLE, TAMPA SEP07ADV LA CUMBRE MAY07 MONTREAL, CANADA SETUP PRICE VALUE SURVEY AUG07 PROMO ITEMS JULY07 MTG. PROF INTL JULY07 ADMIN FEE, DEC06 CSHS USAGE MAR,MAY,JUNE,JULY07 COLLECTION $565.00 $6,808.25 $16, 800.00 $345.00 $200.00 $3,750.00 $272,837.73 $600.00 $8,126.95 $22.00 $345.00 $15, 224.62 $596.12 $18.00 $2,078.26 $972.10 $14,505.11 $1, 500.00 $1,278.11 $714.67 $179.96 $3,500.00 $99.95 $99.95 $71.55 $421.41 $16.62 $1, 234.00 $550.00 $52,154.38 $0.00 $36,465.17 $65, 613.88 $102,079.05 $1, 500.00 $305.00 $5,666.66 $5,666.66 $1, 000.00 $2,000.00 $6,019.21 $1, 847.72 $20,894.00 $2,252.41 $3,872.80 $2,962.69 $1, 000.00 $1, 000.00 $1, 800.00 $635.00 $2,350.00 $141.64 $555.00 $4,103.00 $837.64 $500.00 $5,541.63 $15, 625.00 2of3 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF AUGUST 2007 ROBERT L ONEAL PHOTOS, SAFARI BOOKS $2,500.00 SMITH TRAVEL RESEARCH APRMAY07 FEE $1,150.00 TRAVEL INDUSTRY ASSOCIATION AUG07 FLKEYS CULINARY TRAVEL $1,810.00 TROPICAL KEY dba DOCKSIDE CAKES JUN07 PROMO ITEMS $115.25 VISIT FLORIDA FL E-LEARNING, GERMANY $815.00 VISIT USA ASSOCIATIONFLORIDA MEMBSHIP 7/07-6/08 $1,200.00 VISIT USA MKTG & PROMO APR07-MAR08 MEMBERSHIP-BELGIUM $250.00 $95, 916.31 TELEPHONE & UTILITIES AT&T 2941936JU LY07 $252.96 AT&T 2213609J U N/J U LY/AU G07 $286.70 AT&T 2961552J U LY/AU G07 $1, 524.14 AT&T 2942901 J U LY07 $1, 006.94 AT&T 2966103JU L07 $349.72 AT&T 2950918 MAY/JUN/J U LY07 $449.85 AT&T W638646J U LY/AU G07 $914.00 AT&T LONG DISTANCE 2961552JUL07 $642.47 AT&T MOBILITY 5090402JUL/AUG07 $330.89 CITY of KEYWEST JUL/AUG07 LT HOUSE $1,625.39 CITY of KEYWEST JUN/JUL07 HIGGS BCH $4,912.40 CITY of MARATHON JAN-JUNE07 SOMBERO COCO PLUM $57,263.56 FKAA JUL/AUG07 HH PARK OCEAN $2,157.70 FKAA JUL07 HIGGS BCH $1,525.09 FKAA JULY/AUG07 TDC 1201 WHT ST $51.79 FL KEYS ELECTRIC AUG07 HARRY HARRIS PARK $601.06 KEYS ENERGY SERVICES JUL/AUG07 VET PARK $93.79 KEYS ENERGY SERVICES AUG07 W MARTELLO $30.76 KEYS ENERGY SERVICES AUG07 TDC $549.74 KEYS SANITARY SERVICE AUG07 HH PARK $900.68 WASTE MANAGEMENT AUG07 LDUCKEY $320.30 WASTE MANAGEMENT AUG07 HIGS BEACH $2,577.21 $78,367.14 TRAVEL A. JACK MEIER JUL07 FAM ISLAMORADA $332.52 A. JACK MEIER AUG07 NORTHALSTED CHICAGO $1,105.81 A. JACK MEIER AUG07 SUCC MTG. PALM BCH $1,645.08 HAROLD WHEELER JUN/JULY07 DAC MTGS $419.79 HAROLD WHEELER AUG07 DAC, BOCC MTGS $290.00 JESSICA BENNETT JULY07 MTG NOAA/SHERIFF $103.39 JESSICA BENNETT JULY07 NOAA LUNCHEON MTG $85.22 JESSICA BENNETT JUNE07 FINAL TTRA LAS VEGAS $10.00 KEY WEST TRAVEL/CONDO JUN07 JBENNETT LAS VEGAS $632.50 KEY WEST TRAVEL/CONDO AUG07 R/T A/F KEYWEST $487.60 KEY WEST TRAVEL/CONDO JUN07 SABINE MIA-LAS VEGAS $473.30 KEY WEST TRAVEL/CONDO JUN07 SMITCHELL KW-AMSTERDAM $1,301.75 KEY WEST TRAVEL/CONDO JUN07 YVES MIA-AMSTERDAM $1,224.75 LYNDA STUART JULY/AUG07 DAC MEETINGS $428.99 MAXINE PACINI OCT-JULY DAC MTGS, JULY07 TDC MTG $219.98 SABINE M PONS-CHILTON JULY07 TDC MTG CHEECA LODGE, KEY LARGO $16.02 STACEY MITCHELL JULY07 FAM KW/MARATHON, LUNCH $126.89 STACEY MITCHELL JULY07 MEALS CELLETT FAM $310.06 STACEY MITCHELL AUG07 FL GREEN LODGING $75.00 STACEY MITCHELL AUG07 KWAA LUNCH MTG $18.00 STEVE K. SMITH AUG07 NORTHLAND MARKETDAYS, CHICAGO $1,923.17 VERONICA LYNN HARRIS OCT06-JULY07 TDC MTGS $273.53 YVES VRIELYNCK JUN07 BKFAST AIREKA FAM $120.00 YVES VRIELYNCK JULY07 DINNER CELLET FAM $318.57 YVES VRIELYNCK AUG07 DEMA SITE INSPECTION $89.89 YVES VRIELYNCK AUG07 DIVE MTG TRADE SHOW $119.41 $12,151.22 TOTAL $1,578,363.21 3of3 WARRANTS BOCC # 102809-102906 & 519611-520752 FUND FUND TITLE AMOUNT 001 GENERAL FUND 1,472,085.91 002 SUP TO GENERAL REVENUE 0.00 100 AFFORDABLE HOUSING PROJECT 0.00 101 FINE & FORFEITURE FUND 3,210,452.00 102 ROAD AND BRIDGE FUND 133,063.88 103 LAW LIBRARY FUND 0.00 115 TDC DISTRICT TWO PENNY 417,935.78 116 TDC ADMIN. & PROMO 2 CENT 531,189.20 117 TDC DISTRICT 1,3 CENT 292,531.28 118 TDC DISTRICT 2,3 CENT 93,968.57 119 TDC DISTRICT 3,3 CENT 185,589.36 120 TDC DISTRICT 4,3 CENT 121,602.73 121 TDC DISTRICT 5,3 CENT 106,734.27 125 GOV. FUND TYPE GRANTS 2,375,337.22 130 IMPACT FEES ROADWAYS 8,800.00 131 IMPACT FEES PARKS & REC 0.00 132 IMPACT FEES LIBRARIES 0.00 133 IMPACT FEES SOLID WASTE 46,893.00 134 IMPACT FEES POLICE FAC 0.00 135 IMPACT FEES FIRE AND EMS 0.00 141 FIRE & AMB DIST 1 L&M KEYS 123,658.90 142 TRANSLATOR SYSTEM SVC DST 0.00 144 UPPER KEYS HEALTH CARE 2,902.70 146 FIRE & AMB DIST 6 KEY LARGO 0.00 147 UNINC SVC DIST PARKS&REC 26,941.99 148 PLAN, BUILD,ZONING 389,001.95 149 MUNICIPAL POLICING 500,926.62 150 911 ENHANCEMENT FEE 57.50 152 DUCK KEY SECURITY 3,968.00 153 LOCAL HOUSING ASSISTANCE 365,622.90 157 BOATING IMPROVEMENT FUND 123,533.71 158 MISC. SPECIAL REVENUE FUND 47,222.24 159 FL KEYS MARINE MARATHON 0.00 160 ENVIRONMENTAL RESTORATION 22,415.60 162 LAW ENFORCEMENT TRUST 43,035.00 163 COURT FACILITIES FEES-602 447.00 165 FIRE & EMS LOSAP -610 0.00 166 MARATHON MUNICIPAL SERVICE 169,313.47 167 CONCH KEY WASTEWATER MSTU 0.00 168 BAY POINT WASTEWATE MSTU 0.00 169 BIG COPPITT WSTEWTR MSTU 4.18 170 KEY LARGO WASTEWATER MSTU 130,504.69 171 STOCK ISLAND WASTEWATER 0.00 172 CUDJOE-SUGARLOAF MSTU 42.73 174 CONCH KEY MSTU 0.00 175 LONG KEY, LAYTON MSTU 0.00 176 DUCK KEY MSTU 0.00 203 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 1,454,146.96 306 CLERKS REV NOTE, CAPITAL 0.00 307 2003 REVENUE BONDS 869,645.29 401 CARD SOUND BRIDGE 632,393.00 403 MARATHON AIRPORT 380,277.51 404 KEY WEST INTL. AIRPORT 426,775.45 405 KW AIP SERIES 2006 BONDS 447,766.44 414 MSD SOLID WASTE 1,246,423.16 415 MSD DEBT SERVICE 0.00 501 WORKER'S COMPENSATION 15,224.21 502 GROUP INSURANCE FUND 321,971.73 503 RISK MANAGEMENT FUND 72,427.62 504 FLEET MANAGEMENT FUND 143,030.97 600 LAW ENFORCEMENT TRUST FUND 0.00 602 COURT FACILITIES FEES 0.00 610 FIRE&EMS LOSAP TRUST FUND 510.00 VARIOUS FUNDS 0.00 TOTAL 16,956,374.72 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: Sept, 19`h 2007 Division: Monroe County Bulk Item: Yes XX No _ Department: Fixed Asset Surplus Staff Contact Person: Kevin Madok AGENDA ITEM WORDING: Approval to remove surplus equipment trom inventory via disposal. ITEM BACKGROUND: Sce attached schedule T PREVIOUS RELEVANT BOCC AC'I'1UN: N/A CONTRACT/AGREEMENT CHANGES: STAFF 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 _ OMB/Purchasing . Risk Management DIVISION DIRECTOR APPROVAL: (KEVIN MADOK, Assistant Finance Director) DOCUMENTATION: Included Yes Not Required DISPOSITION: Revised 08;'06 9W2007 AGENDA ITEM # Board of County C arnmisioner Seplembor 19, 2007 [5CHFDUl-E OF SLJRPi-US ITEMS I ITEM BACKGROUND IAMOUNT 190CC ACTION I Courily 13 4; 1 DL-sr. iptlorl 7 lili fill wi Dr�.ir �lt I- f i rrl 7 -!- ru L—il �111 0: t2 I I "Y' - I - I 'P 5 C k I r1i.,j ja(jvLj Jjy lil jr- -1 rT'.a 1 kitffi i I, r 1 ll 11 V" I' nwi .... .. FL-L, LM: Sjq-.Vr!j Ihu k2�!'I� tyre ri i v i! i -u i re pa! r i!: i i r 1)�. r JL 'Dri.91nai Fa. iiijLo<! V 4 1 U d-' r t N f!)j ',j I tie I rleeLl 1p -D - proVal t ri -i i v i i i i il: vik,rb s i it! 7 764 00 i v I I)l .W I I p .gk.l 1: r i. M CC- ;)o jft`mijvii f-:tmi- nwontory op,-i U" jr�ri.(.;,,,-- I!. mi u-ve ri to i ovi i i r, e rj,j cF MONROE COUNTY INVENTORY DELETION REQUEST TO: STOP #8 PROPERTY CLERK_ FINANCE DEPT. DATE: 8.,`2412007 s - ERIA. NUMBER I-D- 1,q 0 1 ASSET DESCRIPTION lnJL):;irml Drycr CHECK ONE (1) APPROPRIATE LINE BELOW: FROM: I Susan Scarlet 7 -:- I irk i.-.�-F 11114-1t'1)P R LS ENT A] UFE II I r 1 -4 APPROVAL TO ADVERTISE FOR BIDS, X—� APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT. APPROVAL TO REMOVE FROM INVENTORY AND TRANSFER TO: REASON FOR REQUEST: I -J-} '-VA r� 11 11 1 kJ I k'4 I L. Q 4j Cj I ivr;% I r ; n raw I PREPARED BY: DATE: 8.,'24."2007 PRINT NAME: Susan Scarlet DIVISION DIRECTOR APPROVAL: 1.1.2710 PRINT NAME: Deb Barsell OMB FORM RFVISFD 1W2)(-'2M3 FAU �'El EDG 2 7 2007 Memorandum To: Deb Barsell, Community Services Division Director cc: Property Clerk, Finance Department From: Susan Scarlet, Sr. Administrator Date: 18/22/2207 Re: Inventory Deletion Bayshore Manor would like to request permission to remove the Industrial Dryer purchased on 12/ 16/ 1984. The dryer is inoperable and the cost to repair it is over $800.00. The dryer is 23 years old and has cost over $1000.00 dollars to repair in the past two years. Please approve the removal from inventory and the disposal of the dryer at this time. MONROE COUNTY i R INVENTORY DELETION 1tE4@UEST t; Oivin:r E1_ Si�i,r,�. btu a'in S — I- F4)1l: 1'r'rr l errs C-irr-k. I-in'kilct- I)f?Pl. DATE: _t.�.f, �Crd�1Fi4•r �t-'i'I:LI _ . Date Original 4� ,- }.. .. - r ..-r f�r.:rr rf-•r•dkf'.r P I- r •r MONROE COUNTY JUL 1 2 2007 I INVENTORY DELETION RElUEST TO: Divina D. Speer — Stop #8 FROM: Property Ckerk, Finance Dept. DATE: 711110,7 %I.C. Scrial Asset IA). Nunilmr Nurnher lks c r il; I it P n dl Date � Original &. Fsi. _PrlrchiLsed Pr(,tw aluc MONROE COUNTY JUL 1 2 2007 INVENTORY SELETION ItElOUEST TO: Divina D. Speer — Stop #8 FROM: Property, C rk, Finance Dept. DATE:I 7 /& I . M.C. i Serial Asse( Rate Origival & Est. 1-1). Number Number Descriptinn Purchased 'Present Value L 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 DONATE TO: REASON FOR RE011EST: PREPARED DATE: F)1V1S1()\-- DIRFICTOFAPPROVAL: 0%4B FORM REVISR) 10428,1003 A- J fZr- C' f �: I v f� D MONROE COUNTY .IUL 3 0 2007 INVENTORY DELETION REQUEST Stop #8 Property Clerk, Finance Dept. DATE: July 26, 2007 M.C. T.D' Number 221 8 FROM: Brenda Beckmann) upper Neys Healtn Care Taxin%District serial Asset Datc ...Nun-b-er J De,,cript 0_11 i Vwchase(l- 0294 Suction [Jr it 019/03/94 Gom ['.-A PPRORMA'Ar F-' HI 1.0W. APPROVAL TO ADVERTISE FOR BIDS. xx APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT. APPROVAL TO REMOVE FROM INVENTORY AND DONATE TO: REASON FOR REOUEST: OriginA &- EsL pt Presew Vahe Obsolete J PREPARED BY: DATE: AL ... ,j J �O , J NAV F, OMB FORM REVISED I WM003 MONROE COUNTY "COMPUTER RELATED EQUIPMENT" INVENTORN'DL�Ll"y'1-1()N'REQt.'ESI- TO: Michael Miller Stop #8 FROM: Camille Dubroff PROPERTY CLERK, FINANCE DEPT. Emergency Services DATE: June 29, 2007 v094-1 1) AL'I F I PRIGINA1, & I. s-I. NI B Lk ail mm'-R I DFS�, it I'll ).N %sF9 $1k ESE\ I 1 %I L'L II AI I rii I 14 r d [ LA u P, 1 ,1141 11 1., 7 CHECK ONE (1) APPROPRIATE LINE BELOW: APPROVAL TO ADVERTISE FORBIDS. X APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT. APPROVAL TO REMOVE FROM INVENTORY AND TRANSFER TO: REASON FOR REQUEST: Remove from Fire Marshal's inventory list and delete. This vehicle was damaped in Hurricane Wilma in 2005 Itwhowpiti, IncatedAtFleet PREPARED BY: Camille Dubroff DATE: June 29,2007 DIVISION DIRECI'OR APPROVAL: PT�*AME: Actiniz Chief- James Callahan TECHNICAL SERVICES APPROVAL: PRINT NAME: OMB RAM REVISED I0 KQ-003 MONROE COUNTY INVENTORY DELETION REQUEST ll JUL 0 3 2007 TO: DIVINA D. SPEER STOP 03 FROM: Bob Stone. Du. Mid. K�vs - PROPERTY CLERK. FINANCE DEPT, Facilities Mautcomim Public Works DATE: 7 2 0 %I-('- SkRiAL AS.gET — — — DATF ORIGINAL & 1:ST. I L-D- NUMBER I NL1MBJER [WSCHIPTION PIIkCHASF.D PRFsF-4-f VALUE wJ41=4,1' 111-' " 5jr[t-)_'4" 41,74,rorvII i11 I 4txZl.K V14G l l l ArrmVYK1AI C L114D Dra"W, _ APPROVAL TO ADVERTISE FOR tswb. X APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT. APPROVAL TO REMOVE FROM INVENTORY AND TRANSFER TO: REASON FOR REOUEST: k1�73;t'i .10 IiiriL'C€ Irti.i�'�� Ft':xlL.i :ilki LiifrC�iuj - f7.i5 lla:il l�w�rl; 'r"t4'.Lf: i:lr1 PREPARED BY: DATE: 07ro 007 PRINT N ;pat DIVISION DIRECTOR APPROVAL: Lea - ivL PRINT NAME: Dint erx OMB FORM REVISED lO nIM3 Jul 09 07 03:57p Monroe Co Employee Svcs 305-292-4564 p.l 1 JUL l 0 2007 MONROE COUNTY COMPUTER RELATED EQUIPMENT' INVENTORY DELETION REQUEST TO: Michael Miller Property Clerk, Finance Dept. DATE: 7- 09 - 2007 FROM: TECHNICAL SERVICES Maria Guerra -NI-I_'. 4triA A.Sset II). Number -- Number Dewription ' � rt Date f: rilt'(1.11 & Parr-hslwd Prt-wnt i , ffnQ 4 f , - k r _ 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: OLT DATED / OLD I'KL1'AR1.'T) BY. Maria Guerra DATE: 7- 09- 2007 DIVISION 0 DIRECTOR :1!'I`�i ��'-�Iv _ +�� J� - — PR[NT NAr -N/A . r TECHNICAL SERVICES APPROVAL: :+ PRINT NAME: U:a Druckemiiler I !rm- iriIStratar OMB FORS! REVISED 11/99