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Home My WebLink AboutP. County Clerk FUND 001 100 101 102 115 116 117 118 119 120 121 125 130 131 132 133 134 135 136 141 144 147 148 149 150 152 153 157 158 160 162 163 164 166 168 169 170 171 172 174 175 176 180 207 304 306 307 308 310 311 401 403 404 405 406 414 501 502 503 504 610 WARRANTS BOCC # FUND TITLE GENERAL FUND AFFORDABLE HOUSING PROJECT FINE & FORFEITURE FUND ROAD AND BRIDGE 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 EMPLOYEE FAIR SHARE HSG FIRE & AMB DIST 1 L&M KEYS UPPER KEYS HEALTH CARE 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 ENVIRONMENTAL RESTORATION LAW ENFORCEMENT TRUST COURT FACILITIES FEES-602 DRUG ABUSE TRUST MARATHON MUNICIPAL SERVICE BAY POINT WASTEWATE MSTU BIG COPPITT WSTEWTR MSTU KEY LARGO WASTEWATER MSTU STOCK ISLAND WASTEWATER CUDJOE-SUGARLOAF MSTU CONCH KEY MSTU LONG KEY, LAYTON MSTU DUCK KEY MSTU BUILDING FUND 2003 REVENUE BONDS 1 CENT INFRA SURTAX CLERKS REV NOTE, CAPITAL 2003 REVENUE BONDS INFR SLS SRTX REV BDS2007 BIG COPPITT WASTEWATER PR DUCK KEY WASTEWATER CARD SOUND BRIDGE MARATHON AIRPORT KEY WEST INTL. AIRPORT KW AlP SERIES 2006 BONDS PFC & OPER RESTRICTIONS MSD SOLID WASTE WORKER'S COMPENSATION GROUP INSURANCE FUND RISK MANAGEMENT FUND FLEET MANAGEMENT FUND FIRE&EMS LOSAP TRUST FUND 105505-105608 552347-553369 TOTAL AMOUNT 1,746,106.34 0.00 3,106,363.34 49,646.90 232,022.91 378,989.20 407,454.08 27,634.49 174,801.80 97,449.89 113,912.96 569,642.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 217,506.31 9,546.48 48,060.61 142,088.37 460,985.70 88,405.30 3,968.00 309,955.00 64,644.26 89,616.54 10,540.60 0.00 0.00 3,820.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,022.56 0.00 867.96 0.00 0.00 5,113.63 0.00 252,843.64 4,396.00 19,335.93 502,823.38 216,745.59 61,035.80 1,684,377.91 16,197.77 244,012.72 152,664.29 98,921.19 1,635.00 11,629,155.10 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF JUNE 2010 VENDOR ADVERTISING COOKE COMMUNICATIONS COOKE COMMUNICATIONS THE REPORTER THE REPORTER TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING BRICKS & MORTAR/INTERLOCAL PROJECTS AT&T BENDER AND ASSOC CITY OF KEY WEST CITY OF KEY WEST BUILD CITY OF MARATHON KEY WEST CHEMICAL SCHOONER WESTERN UNION SHERWIN WILLIAMS STRUNK ACE HARDWARE THE HOME DEPOTCOMMERC WASTE MANAGEMENT WOOL WHOLESALE PLUMBING EVENTS AVALON MEDIA AVALON MEDIA AVALON MEDIA BLUE WATER PRINTING CLEAR CHANNEL BROADCAS CLEAR CHANNEL BROADCAS COLLECTORS CORNER COOKE COMMUNICATIONS COOKE COMMUNICATIONS EXECUTIVE ADVENTURES EXECUTIVE ADVENTURES FL KEYS COMMUNITY CONC FL KEYS HIST OF DIVI FL MEDIA INC FLORIDA KEYS. COM FLORIDA KEYS KEYNOTER FRONTIERS MEDIA FRONTIERS MEDIA FRONTIERS MEDIA GOLDEN FLY TARPON TOUR KEY LARGO BAPTIST CHURCH KEY WEST ART & HISTORICAL SOCIETY KEY WEST FILM SOCIETY KEY WEST FISHING TOURNAMENT KEY WEST FISHING TOURNAMENT KEY WEST LITERARY SEMI KEY WEST THE NEWSPAPER DESCRIPTION MAY10 KWC ADVISORYIDIVE/FISH/REG MTG 376146876 MTG MAY10 FISHIDIVE/GLlDAC MTG NOTICES J849511 001 MTG DAC 1 ADV CAMPAIGN DAC 2 ADV CAMPAIGN DAC 3 ADV CAMPAIGN DAC 4 ADV CAMPAIGN DAC 5 ADV CAMPAIGN COLLATERAL MATERIALS FISHING DIVE UMBRELLA PROMO ADV MEDIA MATERIALS FL KEYS & KW FILM COMM EXPENSES FISHING/TX PRODUCTION ADVERTISING EXPENSES ADV GEN ARTS 6/4-7/3 HIGGS BCH ADA E MARTELLO RESTRM APR10 SMTHRESTBCH CLN PERMITIDOG PARK ENTRY JANMAR10 BEACH CLEAN 130406 SEGMENT 3 212331821 W00998K26F 84340 W00998K26F 8369 027132W00998K26F 810001549310983 50059 URINAL SEP10 WOMEN FEST 10 TROPICAL HEAT 10 PRIDEFEST 10 BPLK DOLPHIN TRNT 10 LOWER KEYS MUSIC 10 KL INDEP CELEBRATIO 10 CAPT LEON SHELL 375000 13723 FKCC KC APR10 LK MUSIC FEST APR10 ADV WORLD SAILFISH EVENT PR WORLD SAILFISH NOVAPR10 POPS IN PARK 10 IMMERSE YOURSELF 10 UNDERWATER MUSIC 10 KL INDEP CELEBRATIO J848903501 10 PRIDEFEST 10 TROPICAL HEAT SEP1- WOMEN EST 10 PRIDEFEST 10 GOLDEN FLY TARPON NOV09 JFCBR ADV 10 KW AHS BABAR 10 TROPIC CINEMA 10 KW FISHING TRNT 10 KICKOFF CONCHY 10 KW LITERARY SEM 10 STUDIOS OF KW AMOUNT 171.48 28.58 23.52 50.96 249,496.40 18,758.61 126,058.76 81,943.81 79,733.53 11,158.78 15,537.50 47,975.81 231,904.18 17,183.18 745.00 8,960.00 24,126.83 165.10 $914,022.03 60.92 2,660.00 28,142.56 74.00 37,812.48 183.80 49,002.59 88.46 217.30 255.27 4,625.00 51.86 $123,174.24 500.00 500.00 500.00 150.00 265.00 933.10 3,072.00 390.48 71.54 693.00 2,750.00 9,248.76 1,339.12 500.00 2,000.00 2,000.00 208.33 208.33 208.34 1,000.00 795.00 4,061.21 4,898.90 2,326.65 300.00 935.75 157.50 1 of 4 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF JUNE 2010 VENDOR KEYED UP COMMUNICATION KEYS AREA INTERDENOMIN KLUCH CLOTHING COMPANY LOWER KEYS CHAMBER OF MRM KEY WEST LLC MIAMI NEW TIMES NO MATTER WHAT PRODUCT OLD ISLAND RESTOR FOU PARADISE LINES, INC PUBLISHERS IN PARADISE PUBLISHERS IN PARADISE RED BARN ACTORS STUDIO RODALE INC SHEMAG LLC TIMES PUBLISHING VOX COMMUNICATIONS VOX COMMUNICATIONS DESCRIPTION 10 FKCC KC 10 SOMBRERO BCH RUN 10 BPLK DOLPHIN TRNT 10 BPLK DOLPHIN TRNT 10 KW FOOD & WINE APR10 LK MUSIC FEST 1012 STEPS MUSIC FES 10 KW HOUSE & GARDEN 10 CAPT LEON SHELL 10 FKCC KC 10 UNDERWATER MUSIC 10 RED BARN THEATRE 10 KL BRIDGE RUN 10 PRIDEFEST JAN10 BP NAUTIC FLEA 10 LOWER KEYS MUSIC 10 FKCC KC OFFICE SUPPLIES & OPER COSTS CULVERS CLEANING COMPANY DELL MARKETING DIVERSIFIED SERVICES EE & G ENVIRONMENTAL KEY WEST AWARDS INC MONROE ASSOC RETARDED CITIZENS MONROE COUNCIL OF THE UNITED STATES POSTAL SVC ZENITH INSURANCE COMPA XEROX CORPORATION XEROX CORPORATION VETS PARK MAY10 00544617 #6878 MAY10 JANITOR SERVICE MAY10 HIGGS BCH PLATE SHELDON SUGA HH PARK MAY10 MA Y1 0 ADMN FEE APR09APR10 ADMIN MTR Z832025816 4/09-4/10 MAY10 CUST#711884700 MAY10 CUST#714687027 PERSONAL SERVICES 3406 N. ROOSEVELT BLVD JUN10 P/R PUBLIC RELATIONS STUART NEWMAN ASSOCIATES STUART NEWMAN ASSOCIATES STUART NEWMAN ASSOCIATES MAY10 PR FEE MAY10 PR EXP MAY10 PR EXPS/STRINGER FEES SALES & MARKETING AMEUROP PHONE ASSIST BYRD COOKIE COMPANY CELLET TRAVEL SERVICES CELLET TRAVEL SERVICES CELLET TRAVEL SERVICES CELLET TRAVEL SERVICES DIVE CHRONICLES FEDERAL EXPRESS FILM FLORIDA FLORIDA KEYS. COM FLORIDA KEYS. COM FLORIDA KEYS.COM IAN JOHNSON CEO OUT NO MARKETTOOLS INC PADI AMERICAS RECEPTIVE SERVICES ASSOCIATION REEL-SCOUT INC SAINT BRENDAN CORP SMITH TRAVEL RESEARCH VISIT FLORIDA MAY10PHONE ASSIST 2010 KEY LIME COOLERS MAY10 GERMAN UK FEES MAR10 GERMAN UK FEES EXPENSES GIA 10-47,68,69,89,90 DENVER 9/24-5/10 SHIPPING ANNUAL MTG JUN6-9/10 MAYJUN10 WEBCAMS DACS WEBCAM 3 8/9-6/9/10 REG NORWAY 5YRS LGBT MARKET STUDY TRAVELERS STUDY 2010 1YR MEMBER 2010 MEMBERSHIP S MITCHELL PROJECT MANG LONG BCK 6/4-5/11 APR10 DATA FEE 7/1/10-6/30/11 WHEEL AMOUNT 66.00 9,196.00 2,347.15 50.00 10,878.43 300.00 2,594.80 2,410.20 2,997.00 400.00 600.00 4,094.16 5,025.00 595.00 1,404.00 80.00 500.00 $83,550.75 2,084.08 1,039.19 416.00 8,091.42 15.00 1,500.00 6,040.00 3,368.00 921.00 62.91 461.05 $23,998.65 $67,135.94 42,216.58 44,695.99 5,300.00 $92,212.57 1,500.00 135.55 13,766.99 4,233.01 15,635.36 20,766.99 1,054.00 651.76 85.00 3,699.99 1,233.33 1,258.00 1,691.87 4,500.00 19.00 500.00 1,800.00 1,400.00 1,239.33 6,000.00 2of4 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF JUNE 2010 VENDOR DESCRIPTION AMOUNT $81,170.18 TELEPHONE & UTILITIES AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT & T MOBILITY AT & T LONG DISTANCE CITY OF KEY WEST FKAA FKAA FKAA FKAA FKAA FKAA FLORIDA KEYS ELECTRIC KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS SANITARY SERVICES M C MUNICIPAL SERV DIS WASTE MANAGEMENT OF FL WASTE MANAGEMENT OF FL WASTE MANAGEMENT OF FL WASTE MANAGEMENT OF FL 2941936MAY10 2942901 MA Y1 0 2961552JUN010 W504132MAY10 2965383J U N 1 0 29661 03JUN1 0 W299137APR10 W299137JUN10 W299137MAY10 5090402MA Y10 2961552LDMAY10 L T HOUSE JUN10 MAY10 HH OCEAN, HH PARK JUN10 HH OCEAN,PK E BCH JUN10 L T DUCK KEY 5/5-6/3/10 1820042846 BCH RESTRM JUN10 JUN10 LTHSE HH PARK JUN10 VET PK MAY 1 0 R L THSE JUN10 W MART TOWER JUN10 W MART JUN10 HIGGS BCH JUN10 HIGGS BCH EXT JUN10 HIGGS BCH PARK JUN10 JUN091201WHTST#102 JUN091201WHTST#103 JUN091201WHTST#104 MAY10 HH PARK WEST MARTELLO LDUCKKEY JUN10 LDUCKKEY JUL Y10 HIGGS BCH PROJ JUN10 HIGGS JUN10 424.89 1,264.65 636.36 688.00 183.76 559.60 211.76 211.98 212.18 92.24 520.07 332.16 3,262.90 2,995.99 124.10 35.14 612.10 252.95 647.78 26.95 768.60 30.14 293.19 43.32 7.51 7.51 133.41 136.19 192.14 1 ,166.78 182.40 530.69 385.57 163.20 2,139.35 $19,475.56 TRAVEL A. JACK MEIER JR A. JACK MEIER JR HAROLD WHEELER JESSICA BENNETT LYNDA STUART MAXINE PACINI SABINE M PONS-CHILTON SABINE M PONS-CHILTON STACEY MITCHELL STACEY MITCHELL STEVEN K. SMITH YVES VRIEL YNCK YVES VRIEL YNCK YVES VRIEL YNCK YVES VRIEL YNCK JUN12-17/10 LAS VEGAS SEFL SALES 5/17-21/10 4/27-5/26/10 HURRICANE CONF MARA DAC 5/25,26/10 DAC 5/25-6/10 ORLANDO 5/15-20/10 SI & SALES INFO SALES MISION 6/11/10 POWWOW TOLLS ORL KW ORLANDO 6/2-8/10 FAM MARCEL SPRENGER SI AND SALES INFO FAM TRIP 6/10/10 COLLATERAL PICKUP 497.00 41.22 344.88 88.05 145.07 158.57 2,061.73 89.89 4,068.88 11.00 1,577.87 36.45 97.89 89.89 16.02 $9,324.41 VISITOR INFORMATION SERVICES KEY LARGO CHAMBER OF COMMERCE KEY WEST BUSINESS GUILD KEY WEST BUSINESS GUILD MA Y1 0 VIS FEE APR10 VIS FEE MAY10 VIS FEE 10,416.00 3,770.00 3,770.00 $17,956.00 3of4 VENDOR TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF JUNE 2010 DESCRIPTION AMOUNT TOTAL $1,432,020.33 4of4 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: July 21st. 2010 Division: Monroe County Bulk Item: Yes XX No Department: Fixed Asset Surplus Staff Contact Person: Mitch Hedman AGENDA ITEM WORDING: Approval to remove surplus equipment from inventory via disposal or advertise for bid. ITEM BACKGROUND: See attached schedule PREVIOUS RELEVANT BOCC ACTION: N/A CONTRACT/AGREEMENT CHANGES: STAFF RECOMMENDATIONS: TOTAL COST: N/A BUDGETED: Yes No COST TO COUNTY: N/A SOURCE OF FUNDS: N/A REVENUE PRODUCING: Yes No AMOUNTPERMONTH_ Year APPROVED BY: County Atty _ OMB/Purchasing _ Risk Management _ L )J~ai (Kevin Madok, Assistant Finance Director) DIVISION DIRECTOR APPROVAL: DOCUMENTATION: Included Yes Not Required_ DISPOSITION: AGENDA ITEM # Revised 8/08 l!! Q) C .2 If) .e E o o >. - CO :J.... 00 ON ........; O,:!! 'EN CU~ o :J m.., (l) CIl I~ CIl :a "C c ('[l ~ I~ 0 c c ... (l)(l) z iii >> 0 > .5.5 i= 0 EE (.) ~ e .g oc( g: - (.) (l)(l) "0 > > (.) 00 0 CI) E E CI) a:I r:: (l)(l) '- .... 00 0 0 j ci c:i ~ ~ .. .E QI ::l -;; ;;; w > 0 0 I- ~ 0 Z ..- c:i Ii I'-- 0 ~ (0 0 0 C 4> ~ ::l ..- ..- :!E .. Ii ~ ~ oc( 0 > C ~ Z ~ ~ C .0 0 (l) ~ c::: > .~ e,:) c :::.::: E ~ () g a oc( c a:I g (l) ::E 'iij r:: w CIl 'g !::: ::E (l) cu ~ E In 0 :i c 0 0 Q)~ w ;,;::; !:: I.g. :grn en '- .... C ::J 0 cu'co ..J CIl ll.. CI) oJ::. a:: c 4:0 ::J In u.. 0 'It w e ..J ::J ~ Q W r:: OlCO ::t: ::::I N..- () 0 01.0 In () MM ..- N M "it 1.0 (0 I'-- COOl II !: ' MONROE COUNTY "COMPUTER RELATED EQUIPMENT" INVENTORY DELETION REQUEST TO: Mitch Hedman - Stop #8 Property Clerk, Finance Dept. FROM: Cheryl Alfonso Budget Specialist DA TE: ....... >.~.P.>n .............................. ......<i .,..... ....... .........Da(e. .... .Q~i,gi*~l~)f,$t. ...... ...... ....... ,............< . J.J)~Nilmb~t .... ~ ........... ......... .P'llr~hased ............Pt~sentV'~hte....... . . ................ 3 029 3 20002A5MOOO Acer Tablet 8/ 1 1 12003 $ 1 67 1 00 / -0- CHECK ONE (1) APPROPRIATE LINE BELOW: APPROVAL TO ADVERTISE FOR BIDS. xxxx APPROV AL TO REMOVE FROM INVENTORY AND DISPOSE OF IT (See attached Police Report) APPROV AL TO REMOVE FROM INVENTORY AND DONATE TO: REASON FOR REQUEST: This item is missing from our inventory. We believe it was used for parts as it was broken and was probably disposed of accidentally. We do not believe this item was remove or stolen. If this item is found will notify the County Property Manager. APPROVED BY: ~.h.--f7 DATE: PRINT NAME: Gerald Land, ens Manager DIVISIONDIRECTORAPPROVA~~ ~ PRINT . 0 lomina, Court AdmInistrator tlLs~() TECHNICAL SERVICES APPROVAL: PRINT NAME: OMS FORM REV[SED 1[/99 . . . . OFFENSE REPORT MONROE COUNTY SHERIFFS OFFICE MCSOIOOFF004610 Printed On: 0612212010 @ 13:41 ==--=-='"::...--==.-==- - -=-=---"':::::'-=--==---==---=-=-:::.-:.::.=."==--=-=::,-~-:,:,:,-=,,=-=-=::,-=::,-=--=--===--~=-==--=::.-=.-=::.-=-:=;;::.-===.-....;;;::,,-~-=. computer from inventory. IF the computer is located they will contact the Sherifrs Office to file a report. No further investigation is required at this time. < END OF NARRATIVE > Offense Status No -- Cleared Reporting Officer Closed # Clearances 0 KllO FISHER. GERALD Clearance Date MCSO\COURT SECURITY 1 WarrJArr. No. Clearance Type Except. Clear. Type *Forward for Approval / FoUowup To : Age Classification MCSO~OURTSECmuTYl Supervisor APPROVED Case Screening Supv. Investigator SHARON HARROLD Yes Concur No Date Time No PtlF/U No Date Time 06/18/2010 12:56 No InvF /U No Report Last Modified 06/1812010 16:19 -~;o--_..- -- -----==~ -........-....------ MCS0100FFOO4610 Page 3 of3 [ S8009 06/1712010 13:28 '" . . . ~.~~~. f. OFFENSE REPORT MCSOI00FF0046~0 --- MONROECOUNTYSHERWFSO~CE ____=_=--=_=--=--=_=-=-=_=_=_=_=-=_=_=_=_=_=____~~~ On: _ 0612~~~_!~J~_~_~_:41 Weapon Location Category Location Type Location Description Location Status Number of Premises Burglarized Target Entry Method Point of Entry (POE) POE Visible From Point of Exit Suspect Actions Circumstances Weather Lighting Condition Security Used Crime Scene? : No If NO, Explain : Crime Scene Officer: Physical Evidence Collected: o o PROPERTY ITEMS [ S ]=Stolen [* ]=StolenIRecovered [M )=Missing [L )=Lost [D ]=Damaged/Destroyed [ F )=Found [Z ]=Seized [C ]=Counterfeited/Forged [U ]=Unknown Code Article M COMPUTER EQUIPMENT Description TABLET PC LAPTOP COMPUTER NCIC Code Serial No. 320002A5MOOO Model No. CI04CTI Brand ACER Value $1.00 Quantity 1 Owner Applied Number Receipt Number TOTALS - S: D: $0.00 $0.00 *. . $0.00 $0.00 M: z: F: $1.00 $0.00 L: $0.00 < NARRATIVE > DATE TIME TYPE OFFICER REPORTING CALL # REPTAKER EDIT DATE EDITTIME --6iliiiiiiifu i3:2ii" - - - -----iIiiifiA[..---m - - - - ,. - FiSiIEKGEllio----.....----m - ---Kiio--" --S80ii9u----........ iiiiiJ'ii6io - - - - oIHi....----. Status: APPROVED FISHER, GERALD 6/1812010 08:31 CAD INCIDENT DISPOSITION CODE: [60-1] [ R] [2-0] [ 0] On 6/16/10 Cheryl Alfonso reported a laptop computer was missing from the inventory of the Key West Courthouse. The matter is being looked into and a supplement report will be written when more information is gathered. u6iliiiOiii---iJ':.ij;-u---n.-SUPPLEMENf-------iiiSliE-ii,-GERALo... n_ -- - - -- -. - - ...ifiIl'..----SSOO9----.....-.---iiiiiinoHi -.- - 08::;;'" ---... Status: APPROVED FISHER, GERALD 6/181WI0 08:47 On 6/17/10 I spoke with Cheryl Alfonso and she told me the computer was bought in 2005. She had spoken with Judge Ptomey who said the computer was a piece of junk and did not work well last time he saw it. The IT department said the computer was probably taken apart and used for spare pieces and forgotten to be removed from the inventory. They do not believe the computer was stolen nor will it be found. They need a report to remove the -......---.. ------- -'!:===:::::::::::::: ...=-----:: .,.-- MCS0100FFOO4610 Page 2 of3 [ 88009 06/1712010 13:28 MONROE COUNTY INVENTORY DELETION REQUEST TO: Mitch Hedman - Stop #8 Proper <;Ierk, Finance Dept. h If/I& FROM: Billy Pruitt DATE: 3518 3030355 Chain saw ,'~... 1000.00/0.00 CHECK ONE (]) APPROPRlA TE 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 DONATE TO: REASON FOR REOUEST; The engine on the saw is blown up PREPARED BY: ~~=--- PRINT NAME William Pruitt DATE: 6/18/1 0 DIVISION DIRECTOR APPROVAL: PRINT NAME ~PL J allahan- OMB FORM REVISED 10/2812003