The URL can be used to link to this page

Item N5I 1 1111 L A 11121 my 0 y alkyj M110110 ffir-It" JiVIRM in Bulk Item: Yes X No Few, Staff Contact Person: Moses Doyle, Prooertv ManaveLf 305) 29 M 001 )TV I 1140 WAYN ITIMI Approval to remove surplus equipment from inventory via disposal or advertise for bid. ITEM BACKGROUND: See attached schedule. PREVIOUS RELEVANT BOCC ACTION: 00 CONTRACT/AGREEMENT CHANGES: sw See attached requests for disposal. TOTAL COST: INDIRECT COST: BUDGETED:Yes No DIFFERENTIAL OF LOCAL PREFERENCE: 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 _ WR��Mv- Board of County Comma sion er April 16th - 17th 2014 MONROE COUNTY jJ00wed INVENTORY DELETION REQUEST TO: Michael_ Stanek, STOP_#8 FROM: John Kim Eita PROPERTYCLERK, FINANCE DEPT Public._ Works_Gato DATE 02/26/201 FIecefved M.C. I SERIAL _ ASSET DATE ORIC I.Q. NUMBER iVIiM6E1i DIFSCRIPTIQIV PURCHASED PRESENT VALUE 6634 none Kenmore Ice Maker (Model 89592) 1 1L14/2008 $1.1 ePt. CHECK ONE (1) AJPPROPPLIATE LING BELOW: APPROVAL TO, ADVLRTISE: FOR. BIDS_ x APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT. APPROVAL TO REMOVE FROM INVENTORY AND "IRANSFIY.R TO: REASON FOR REQUEST Broken beyond econon►ical repair replaced with new machine PREPARED BY: _.._� _ l f DATES PRINT NAME: ___.__)ahn Kipp DIVISION DIRECTOR APPROVAL _ 2INT' NAf47E Kevin __Wilson - PROPERTY OF MONROE COUNTY, FL Nil tu!-)8�2003 111111111111111111, 6634 SUNGARD PENTAMATION - FIXED ASSETS DATE: 03/28/14 TIME: 09:30:25 SELECTION CRITERIA: assets.tagno=16634' ASSET ID DESCRIPTIVE INFORMATION 6634 KENMORE ICE MAKER -000 MFR KENMORE MODEL 89582 SIN NONE INVENTORY DATE 03/08/13 CONDITION STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 56 REMARKS/LIC # OLD ID # DISTRIBUTION INFORMATION FUNCTION 5100 GENERAL GOVERNMENT REPORT TOTAL 1 RECORDS SELECTED COST INSURANCE VALUE SALVAGE VALUE ACCUMULATED DEPRECIATION SALE AMOUNT PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvertient_num ACQUISITION INFORMATION FUNDING 001 CAPITAL ASSET Y CLS M VENDOR SEARS CAT 506 PO 26039 UNITS 1 LOC LK-G01 CHECK 535642 UN CST 1124.99 FUND TYPE G ACQUIRE 11/24/08 COST 1124.99 DPT 20501 INS CO CRT INS VAL 0.00 LOCATION G.ATO 2ND FLOOR BREAK ROOM TRF FROM/TO 1,124.99 .00 .00 431.25 .00 ACTIVITY DEP ORGN 5190 OTHER GENERAL GOWT SERVICE 89500 DEPRECIATION INFORMATION EST LIFE 10 DEP LIFE 10 DEP Y POST DP Y DEP METH SL SALVAGE VALU .00 ACCUM DEP 431.25 REM BOOK BASIS 693.74 DEP BASIS 1124.99 LAST POSTING DATE 09/30/12 SALE AMOUNT .00 RETIRED DATE ACCOUNT PCT 530590 1.00 MONROE COUNTY ��"V-d COMPUTER RELATED EQUIPMENT FE19 10 VY I 2014 INENTORDELETON REQUEST lanc,. K TO: Property Clerk FROM: Maria Guerra Finance Dept., Stop 8 Technical Services, Stop #513 DATE: January 1.6, 2014 M.C. I.D. Number Serial Number Asset Description Date Purchased Original & Est. Present Value 3839 IFDOY61 Dell Computer GX280 3116,1.60,5- 6660 o' -14 Dell OptiPlex 360 0. 009 10 37, 6t -7 6P. 7 None M.1VTVPJ Lenovo None Monitor -Dell 5399 (service tag)J9Q3091 Laptop -Dell APPROVAL TO ADVERTISE FOR BIDS. x APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT. APPROVAL TO REMOVE FROM INVENTORY AND DONATE TO: W10=01903000A - Equipment is old and obsolete. Not used. "AIM Signature Laura Carroll Printed Name WEIRWK kwml�� C�A let `art 00 � U U,-- y TECHNICAL SERVICES APPROVAL: Printed Name I January 16,2014 f OMB FORM REVISED 031/12 SUNGARD PENTAMATION - FIXED ASSETS DATE; 03/28/14 TIME. 09:31:12 SELECTION CRITERIA: assets.tagno='3839' ASSET ID DESCRIPTIVE INFORMATION 3839 DELL GX280 -000 MFR DELL MODEL OPTIPLEX GX280 SIN 1FD8Y61 INVENTORY DATE 09/26/12 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 13 REMARKS/LIC # OLD ID # DISTRIBUTION INFORMATION FUNCTION 5200 PUBLIC SAFETY REPORT TOTAL 1 RECORDS SELECTED COST INSURANCE VALUE SALVAGE VALUE ACCUMULATED DEPRECIATION SALE AMOUNT PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num ACQUISITION INFORMATION FUNDING 148 CAPITAL ASSET Y CLS M VENDOR BAYSHORE TECHNOLOGIES CAT 504 PO 3807 UNITS 1 LOC UK-K14 CHECK 112001 UN CST 1525.60 FUND TYPE G ACQUIRE 03/16/05 COST 1525.60 DPT 52500 INS CO GRT INS VAL 0.00 LOCATION PK/SANDY TRF FROM/TO 1,525.60 .00 .00 1,525.60 .00 ACTIVITY DEP ORGN 5240 PROTECTIVE INSPECTIONS 89501 DEPRECIATION INFORMATION EST LIFE 5 DEP LIFE 5 DEP N POST DP Y DEP METH SL SALVAGE VALU .00 ACCUM DEP 1525.60 REM BOOK BASIS .00 DEP BASIS 1525.60 LAST POSTING DATE 09/30/10 SALE AMOUNT .00 RETIRED DATE ACCOUNT PCT 530590 1.00 SUNGARD PENTAMATION - FIXED ASSETS DATE: 03/28/14 TIME: 09:31:30 SELECTION CRITERIA: assets.tagno=16660' ASSET ID DESCRIPTIVE INFORMATION 6660 DELL OPTIPLEX 360 -000 MFR DELL MODEL OPTIPLEX 360 SIN GSZQHGI INVENTORY DATE 09/26/12 CONDITION STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 13 REMARKS/LIC # OLD ID # DISTRIBUTION INFORMATION FUNCTION 5100 GENERAL GOVERNMENT PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num ACQUISITION INFORMATION FUNDING 148 CAPITAL ASSET Y CLS M VENDOR DELL CAT 504 PO 00026630 UNITS 1 LOC UK-K14 CHECK 537761 UN CST 1037.84 FUND TYPE G ACQUIRE 02/05/09 COST 1037.84 DPT 50500 INS CO GRT INS VAL 0.00 LOCATION PLANNING REVIEW TRF FROMITO REPORT TOTAL 1 RECORDS SELECTED COST 1,037.84 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 761.09 SALE AMOUNT .00 ACTIVITY DEP ORGN 5150 COMPREHENSIVE PLANNING 89500 DEPRECIATION INFORMATION EST LIFE 5 DEP LIFE 5 DEP Y POST DP Y DEP METH SL SALVAGE VALU .00 ACCUM DEP 761.09 REM BOOK BASIS 276.75 DEP BASIS 1037.84 LAST POSTING DATE 09/30/12 SALE AMOUNT .00 RETIRED DATE ACCOUNT PCT 530590 1.00 SUNGARD PENTAMATION - FIXED ASSETS DATE: 03/28/14 TIME: 09:31:50 SELECTION CRITERIA: assets.tagno='5399' ASSET ID DESCRIPTIVE INFORMATION 5399 DELL LATITUDE D610 -000 MFR. DELL MODEL LATITUDE D610 SIN J9Q3D91 INVENTORY DATE 11/14/12 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 13 REMARKS/LIC # OLD ID # DISTRIBUTION INFORMATION FUNCTION 5100 GENERAL GOVERNMENT PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num ACQUISITION INFORMATION FUNDING 001 CAPITAL ASSET Y CLS M VENDOR DELL MARKETING CAT 504 PO 10104 UNITS 1 LOC UK-K14 CHECK 501817 UN CST 2160.99 FUND TYPE G ACQUIRE 02/07/06 COST 2160.99 DPT 05003 INS CO GRT INS VAL 0.00 LOCATION STEVE S/LAURA CARROLL TRF FROM/TO REPORT TOTAL 1 RECORDS SELECTED COST 2,160.99 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 2,160.99 SALE AMOUNT .00 ACTIVITY DEP ORGN 5130 FINANCIAL AND ADMINISTRATIVE 89500 DEPRECIATION INFORMATION EST LIFE 5 DEP LIFE DEP N POST DP N DEP METH SALVAGE VALU .00 ACCUM DEP 2160.99 REM BOOK BASIS .00 DEP BASIS 2160.99 LAST POSTING DATE 09/30/11 SALE AMOUNT .00 RETIRED DATE ACCOUNT PCT 530590 1.00 MONROE COUNTY 111�i 41 1 0 1120 D101 Eli 41AW 13 01 a ON I 11jes j CK's In wfl TO: Micheal Stanek, Property Clerk Finance Dept., Stop 8 FROM: Mayra Tezanos DATE: 2/5/2014 M.C. I.D. Number Serial Number Asset Description Date Purchased Original & Est. Present Value, 5313 DPG1881 Dell GX 520 C0111PLIter 1/4/2006 $1,588DO/ ODO (e iF7 (.0 95-6 Z' -Ass" -3 ............ CHECK ONE (1) APPROPRIATE LINE BELOW: APPROVAL TO ADVERTISE FOR BIDS. x APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT, APPROVAL TO REMOVE FROM INVENTORY AND DONATE TO: REASON FOR REQUES'r: obsolete PREPARED BY: Tiffany St, DATE: Signature Printed Name DIVISION DIRECTOR APPROVAL: Sign � ulrw-/ v ------------ � Printed Name.. TECHNIC AL. SERVICES APPROVAL: ignaLure --� N ME <s Printed Name OMB FORM REVISED 03/12 MONROE COUNTY Rftefv" INVENTORY DELETION REQUEST FEB 10 2014 TO: Micheal Stanek, Property FROM: Mayra Tezanos""aroGI)e't Clerk 1MM2Mffff1MN= DATE: 2/5/2014 M.C., I.D. Number, Serial Number --Description Asset. Date Purchased, Original & Est. Present Value 5313 DPG1881 Dell GX 520 computer 1/4/2006 $1,588.00/ 0.00 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 REQUEST: '/( WHOUR-1:111 DATE: Signature V v 4 H OMB FORM REVISED 03/12 SUNGARD PENTAMATION - FIXED ASSETS DATE: 03/28/14 TIME: 09:32:08 PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num SELECTION CRITERIA. assets.tagno='5313' ASSET ID DESCRIPTIVE INFORMATION 5313 DELL GX520 -000 MFR DELL MODEL OPTIPLEX GX520 SIN DPG1S81 INVENTORY DATE 11/09/12 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 13 REMARKS/LIC # OLD ID # DISTRIBUTION INFORMATION FUNCTION 5100 GENERAL GOVERNMENT ACQUISITION INFORMATION FUNDING 001 CAPITAL ASSET Y CLS M VENDOR DELI., MARKETING CAT 504 PO 8223 UNITS 1 LOC MK-M20 CHECK 121625 UN CST 1588.16 FUND TYPE G ACQUIRE O1/04/06 COST 1588.16 DPT 05003 INS CO GRT INS VAL 0.00 LOCATION MTHN TIFFANY STANKOWITZ TRF FROM/TO REPORT TOTAL 1 RECORDS SELECTED COST 1,588,16 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 1,588.16 SALE AMOUNT .00 ACTIVITY DEP ORGN 5130 FINANCIAL AND ADMINISTRATIVE 89500 DEPRECIATION INFORMATION EST LIFE 5 DEP LIFE DEP N POST DP N DEP METH SALVAGE VALU .00 ACCUM DEP 1588.16 REM BOOK BASIS .00 DEP BASIS 1588.16 LAST POSTING DATE 09/30/11 SALE AMOUNT .00 RETIRED DATE ACCOUNT PCT 530590 1.00 SUNGARD PENTANATION - FIXED ASSETS DATE: 03/28/14 TIME: 09:32:32 SELECTION CRITERIA: assets.tagno='69871 ASSET ID DESCRIPTIVE INFORMATION 6987 DELL LATITUDE E5410 -000 MFR DELL MODEL E5410 SIN 695B9N1 INVENTORY DATE 09/17/12 CONDITION STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 13 REMARKS/LIC # OLD ID # DISTRIBUTION INFORMATION FUNCTION 5100 GENERAL GOVERNMENT REPORT TOTAL 1 RECORDS SELECTED COST INSURANCE VALUE SALVAGE VALUE ACCUMULATED DEPRECIATION SALE AMOUNT PAGE NUMBER: I MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement—num ACQUISITION INFORMATION FUNDING 148 CAPITAL ASSET Y CLS M VENDOR DELL CAT 504 PO 00034033 UNITS 1 LOC MK-M20 CHECK 557266 UN CST 1476.83 FUND TYPE G ACQUIRE 12/28/10 COST 1476.83 DPT 50001 INS CO GRT INS VAL 0.00 LOCATION CHRISTINE HURLEY TRF FROM/TO 1,476.83 .00 .00 516.89 .00 ACTIVITY DEP ORGN 5130 FINANCIAL AND ADMINISTRATIVE 89500 DEPRECIATION INFORMATION EST LIFE 5 DEP LIFE 5 DEP Y POST DP Y DEP METH SL SALVAGE VALU .00 ACCUM DEP 516.89 REM BOOK BASIS 959.94 DEP BASIS 1476.83 LAST POSTING DATE 09/30/12 SALE AMOUNT .00 RETIRED DATE ACCOUNT PCT 530590 1.00 MONROE COUNTY COMPUTER RELATED EQUIPMENT INVENTORY ' L T ltance Oti' 'Pt - TO: Jj Geraway, Property Clerk FROM: c. Finance Dept., Stop 8 DATE: M.C. Serial Asset Date Original & Est. I.D. Number Number Description Purchased 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 DONATE TO: REASON FOR REQUEST: A PREPARED BY: Signature Printed Name TECHNICAL SERVICES APPROVAL,: DATE: 71 UMNSINIM Signature OMB FORM REVISED 03/12 SUNGAPD PENTAMATION - FIXED ASSETS DATE: 03/28/14 TIME: 09:32:51 SELECTION CRITERIA: assets.tagno='55801 ASSET ID DESCRIPTIVE INFORMATION 5580 DELL GX520 -000 MFR DELL MODEL OPTIPLEX GX520 SIN 7398R91 INVENTORY DATE 10/11/13 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 26 REMARKS/LIC # OLD ID # DISTRIBUTION INFORMATION FUNCTION 5400 TRANSPORTATION PAGE NUMBER: 1 MONROE COUNTY BOCC REFOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.im�provement_num ACQUISITION INFORMATION FUNDING 404 CAPITAL ASSET Y CLS M VENDOR DELL MARKETING CAT 504 PO 11272 UNITS 1 LOC LK-W18 CHECK 505259 UN CST 1463.87 FUND TYPE B ACQUIRE 05/18/06 COST 1463.87 DPT 63001 INS CO GRT INS VAL 0.00 LOCATION NORM'S OFFICE TRF FROM/TO REPORT TOTAL 1 RECORDS SELECTED COST 1,463.87 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 1,463.87 SALE AMOUNT .00 ACTIVITY 5420 AIRPORTS DEP ORGN 63001 DEPRECIATION INFORMATION EST LIFE 5 DEP LIFE DEP N POST UP N DEP METH SALVAGE VALU .00 ACCUM DEP 1463.87 REM BOOK BASIS .00 DEP BASIS 1463.87 LAST POSTING DATE 09/30/11 SALE AMOUNT .00 RETIRED DATE ACCOUNT PCT 530590 1.00 or INVENTORY DELETION REQUEST 5r"� m� eel To: tcqA&7-. . Property Manager From: Finance Dept. Stop 8 Date: [escr ]�i � ur seA 11Mg `,M 7 -5n1-tinIn it�O 2glld 64 q- 3,-,--22 Check one appropriate line below: �APPROVAL TO ADVERTISE FOR BIDS Z��A—PPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT APPROVAL TO REMOVE FROM INVENTORY AND DONATE TO: PREPARED BY: ze Signature 1p Arm., Printed Name Signature -1 Printed Name DATE: X SUNGARD PENTAMATION - FIXED ASSETS DATE: 03/28/14 TIME: 09:33:07 SELECTION CRITERIA: assets.tagno=169441 ASSET ID DESCRIPTIVE INFORMATION 6944 GOLF CART -000 MFR CLUB CAP. MODEL GOLF CART SIN AG0612-608347 INVENTORY DATE 10/11 ' f13 CONDITION STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 26 REMARKS/LIC # OLD ID # DISTRIBUTION INFORMATION FUNCTION 5400 TRANSPORTATION REPORT TOTAL 1 RECORDS SELECTED COST INSURANCE VALUE SALVAGE VALUE ACCUMULATED DEPRECIATION SALE AMOUNT PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagiio,assets.improvement_num ACQUISITION INFORMATION FUNDING 404 CAPITAL ASSET Y CLS M VENDOR MCSO CAT 501 PO UNITS 1 LOC LK-W18 CHECK UN CST 2500.00 FUND TYPE B ACQUIRE 09/22/10 COST 2500.00 DPT 63001 INS CO GRT INS VAL 0.00 LOCATION SHERIFF DONATION TRF FROM/TO 2,500.00 .00 .00 1,000.00 .00 ACTIVITY 5420 AIRPORTS DEP ORGN 89503 DEPRECIATION INFORMATION EST LIFE 5 DEP LIFE 5 DEP Y POST DP Y DEP METH SL SALVAGE VALU .00 ACCUM DEP 1000.00 REM BOOK BASIS 1500.00 DEP BASIS 2500.00 LAST POSTING DATE 09/30/12 SALE AMOUNT .00 RETIRED DATE ACCOUNT PCT 530590 1.00 SUNGARD PENTAMATION - FIXED ASSETS DATE: 03/28/14 TIME: 09:33:23 SELECTION CRITERIA: assets.tagno='4082' ASSET ID DESCRIPTIVE INFORMATION 4082 RADIO IN 5534 -000 MFR ICOM MODEL A200M SIN INVENTORY DATE 06/26/12 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 26 REMARKSILIC # OLD ID # 2401-344 DISTRIBUTION INFORMATION FUNCTION 5400 TRANSPORTATION REPORT TOTAL 1 RECORDS SELECTED COST INSURANCE VALUE SALVAGE VALUE ACCUMULATED DEPRECIATION SALE AMOUNT PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num ACQUISITION INFORMATION FUNDING 404 CAPITAL ASSET Y CLS M VENDOR ICOM CAT 505 PO 208342 UNITS 1 LOC LK-W18 CHECK 20861 UN CST 1004.34 FUND TYPE B ACQUIRE 09/30/99 COST 1004.34 DPT 63022 INS CO GRT INS VAL 0.00 LOCATION TRF FROM/TO 1,004.34 .00 .00 1,004.34 .00 ACTIVITY 5420 AIRPORTS DEP ORGN 63001 DEPRECIATION INFORMATION EST LIFE DEP LIFE DEP N POST DP N DEP METH SALVAGE VALU .00 ACCUM DEP 1004.34 REM BOOK BASIS .00 DEP BASIS 1004.34 LAST POSTING DATE 09/30/04 SALE AMOUNT .00 RETIRED DATE ACCOUNT PCT 530590 1.00 MONROE COUNTY COMPUTER RELATED EQUIPMENT INVENTORY DELETION REQUEST TO: AJ Geraway, Property Clerk FROM: Maria Guerra Finance Dept., to 8 Technical Services, Stop #5B DATE: M.C. I.D. Number 5092 Serial Number J4NNV61 Asset Desc!jption Dell OptiPlex GX280 Date Purchased 02/28/05 Original & Est. Present Value $1783.53/ $0 APPROVAL TO ADVERTISE FOR BIDS. x APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT, APPROVAL TO REMOVE FROM INVENTORY AND DONATE TO: 0 W.VTOUN 11140 PREPARED BY: DATE: CSignature r Printed Name DIVISION" URECTOR APPROVAL: W Printed Name IL-CHNICALSER-NaUSAP R 7L-., ig gV a ature JECE Printed Name S OMB FORM REVISED 03/12 SUNGARD PENTAMATION - FIXED ASSETS DATE: 03/28/14 TIME: 09:33:37 SELECTION CRITERIA: assets.tagno=°5092' ASSET ID DESCRIPTIVE INFORMATION 5092 DELL GX280 -000 MFR DELL MODEL OPTIPLEX GX280 SIN J4NNV61 INVENTORY DATE 05/12/10 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 50 REMARKS/LIC # OLD ID # DISTRIBUTION INFORMATION FUNCTION 5400 TRANSPORTATION REPORT TOTAL 1 RECORDS SELECTED COST INSURANCE VALUE SALVAGE VALUE ACCUMULATED DEPRECIATION SALE AMOUNT PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improyement_num ACQUISITION INFORMATION FUNDING 304 CAPITAL ASSET Y CLS M VENDOR BAYSHORE TECHNOLOGIES CAT 504 PO 3673 UNITS 1 LOC LK-GO1 CHECK 111259 UN CST 1783.53 FUND TYPE G ACQUIRE 02/28/05 COST 1783.53 DPT 22004 INS CO GRT INS VAL 0.00 LOCATION KW LA_RRY CHALMER TRF FROM/TO 1,783.53 .00 .00 1,783.53 .00 ACTIVITY DEP ORGN 5410 ROAD AND STREET FACILITY 89503 DEPRECIATION INFORMATION EST LIFE 5 DEP LIFE DEP N POST DP N DEP METH SALVAGE VALU .00 ACCUM DEP 1783.53 REM BOOK BASIS .00 DEP BASIS 1783.53 LAST POSTING DATE 09/30/10 SALE AMOUNT .00 RETIRED DATE ACCOUNT PCT 530590 1.00 MONROE COUNTY INVENTORY DELETION REQUEST From: Date: Monroe Count Se ial Asset -11-ate y I.D. Number Number Descri tion j P D Purcyased and Origin al 11 Estimated Present Value 2 M IIK. ................... I Check one 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 request: PREPARED BY: DATE Signature rinted Name DIVISION DIRECTOR APPROVAL: Signature f IV7-b "1 0 � Av/1,4e6 OMB FORM REVISED 03/12 Printed Name SUNGARD PENTAMATION - FIXED ASSETS DATE: 03/28/14 TIME: 11:20:08 SELECTION CRITERIA: assets.tagno='3096' ASSET ID DESCRIPTIVE INFORMATION 3096 PRINTER -000 MFR HP MODEL 4100TN SIN JPLDG09998 INVENTORY DATE 06/29/12 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE 09/30/06 CUSTODIAN 02 REMARKS/LIC # FOR JURY PRINTER OLD ID # 0202-629 DISTRIBUTION INFORMATION FUNCTION 6000 COURT GENERAL ADMINISTRATION PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num ACQUISITION INFORMATION FUNDING 001 CAPITAL ASSET Y CLS M VENDOR TROPICAL TECHNOLOGIES CAT 502 PO 32871 UNITS 1 LOC LK-W09 CHECK 68591 UN CST 2199.00 FUND TYPE G ACQUIRE 06/12/02 COST 2199.00 DPT 06080 INS CO GRT INS VAL 0.00 LOCATION KW MIS TRF FROM/TO FR 02002 TO 06080 REPORT TOTAL 1 RECORDS SELECTED COST 2,199.00 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 2,199.00 SALE AMOUNT .00 ACTIVITY 6080 JURY MANAGEMENT DEPRECIATION INFORMATION I SALVAGE VALU .00 ACCUM DEP 2199.00 REM BOOK BASIS .00 DEP BASIS 2199.00 LAST POSTING DATE 09/30/07 SALE AMOUNT .00 RETIRED DATE ACCOUNT PCT 530590 1.00 SUNGARD PENTAMATION - FIXED ASSETS DATE: 03/28/14 TIME: 11:21:40 SELECTION CRITERIA: assets.tagno='2536' ASSET ID DESCRIPTIVE INFORMATION 2536 PRINTER, HP 4000 -ANNEX/MISDEM -000 MFR HEWLETT PACKARD MODEL LASERJET 4000 SIN USMC117127 INVENTORY DATE 07/02/12 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE 09/30/06 CUSTODIAN 02 REMARKS/LIC # OLD ID # 0202-572 DISTRIBUTION INFORMATION FUNCTION 7200 COUNTY COURT CRIMINAL PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num ACQUISITION INFORMATION FUNDING 306 CAPITAL ASSET Y CLS M VENDOR IKON OFFICE SOLUTIONS CAT 502 PO 032087 UNITS 1 LOC LK-W15 CHECK 5848 UN CST 1527.00 FUND TYPE G ACQUIRE 02/03/99 COST I527.00 DPT 07240 INS CO GRT INS VAL 0.00 LOCATION Karl TRAFFIC FRONT DESK TRF FROM/TO FR 02041 TO 07240 REPORT TOTAL 1 RECORDS SELECTED COST 1,527.00 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 1,527.00 SALE AMOUNT .00 ACTIVITY 7240 CLERK OF COURT DEP ORGN 89507 DEPRECIATION INFORMATION EST LIFE DEP LIFE DEP N POST DP N DEP METH SALVAGE VALU .00 ACCUM DEP 1527.00 REM BOOK BASIS .00 DEP BASIS 1527.00 LAST POSTING DATE 09/30/04 SALE AMOUNT .00 RETIRED DATE ACCOUNT PCT 530590 1.00 SUNGARD PENTAMATION - FIXED ASSETS DATE: 03/28/14 TIME: 11:22:01 SELECTION CRITERIA: assets.tagno=13191' ASSET ID DESCRIPTIVE INFORMATION 3191 SWITCH -000 MFR CISCO MODEL SSII 3300/ASKS LANCE FOR KEY SIN 7ZPV1635958 INVENTORY DATE 11/05/12 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE 09/30/06 CUSTODIAN 02 REMARKS/LIC # 12 PORT RJ45 OLD ID # 0202-436 DISTRIBUTION INFORMATION FUNCTION 6100 CIRCUIT COURT CRIMINAL PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num ACQUISITION INFORMATION FUNDING 306 CAPITAL ASSET Y CLS M VENDOR IKON OFFICE SOLUTIONS CAT 504 PO 032001 UNITS 1 LOC LK-W15 CHECK 4276 UN CST 2340.00 FUND TYPE G ACQUIRE O1/06/99 COST 2340.00 DPT 06140 INS CO GRT INS VAL 0.00 LOCATION MIS TRF FROM/TO FR 02025 TO 06140 REPORT TOTAL 1 RECORDS SELECTED COST 2,340.00 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 2,340.00 SALE AMOUNT .00 ACTIVITY 6140 CLERK OF COURT DEP ORGN 89507 DEPRECIATION INFORMATION EST LIFE DEP LIFE DEP N POST DP N DEP METH SALVAGE VALU .00 ACCUM DEP 2340.00 REM BOOK BASIS .00 DEP BASIS 2340.00 LAST POSTING DATE 09/30/04 SALE AMOUNT .00 RETIRED DATE ACCOUNT PCT 530590 1.00 SUNGARD PENTAMATION - FIXED ASSETS DATE: 03/28/14 TIME: 11:22:58 SELECTION CRITERIA: assets.tagno='3982' ASSET ID DESCRIPTIVE INFORMATION 3982 ROUTER -000 MFR MODEL NETBUILDER SI 462 SIN INVENTORY DATE 09/24/12 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE 09/26/01 CUSTODIAN 02 REMARKSILIC # OLD I➢ # 0202-485 DISTRIBUTION INFORMATION FUNCTION 7100 GENERAL OPERATIONS REPORT TOTAL 1 RECORDS SELECTED PAGE NUMBER; 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num ACQUISITION INFORMATION FUNDING 306 CAPITAL ASSET Y CLS M VENDOR IKON OFFICE SOLUTIONS CAT 504 PO 032001 UNITS 1 LOC UK-P01 CHECK 4276 UN CST 2989.00 FUND TYPE G ACQUIRE 01/06/99 COST 2989.00 DPT 02005 INS CO GRT INS VAL 0.00 LOCATION PK TRF FROM/TO TRANS FM 02500 TO 02005 COST 2,989.00 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 2,989.00 SALE AMOUNT .00 ACTIVITY DEP ORGN 7130 INFORMATION SYSTEMS 89507 DEPRECIATION INFORMATION EST LIFE DEP LIFE DEP N POST DP N DEP METH SALVAGE VALU .00 ACCUM DEP 2989.00 REM BOOK BASIS .00 DEP BASIS 2989.00 LAST POSTING DATE 09/30/04 SALE AMOUNT .00 RETIRED DATE ACCOUNT PCT 530590 1.00 SUNGARD PENTAMATION - FIXED ASSETS DATE: 03/28/14 TIME: 11;23:17 SELECTION CRITERIA: assets.tagno=°51311 ASSET ID DESCRIPTIVE INFORMATION 5131 LAPTOP COMPUTER -000 MFR TOSHIBA MODEL A75-S2131 SIN 85194836K INVENTORY DATE 07/03/12 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 02 REMARKS/LIC # OLD ID # DISTRIBUTION INFORMATION FUNCTION 5200 PUBLIC SAFETY PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.lmprovement num ACQUISITION INFORMATION FUNDING 125 CAPITAL ASSET Y CLS M VENDOR BUSINESS INFORMATION SYSTEMS CAT 504 PO UNITS 1 LOC LK-W15 CHECK 121181 UN CST 4070.00 FUND TYPE G ACQUIRE 11/10/05 COST 4070.00 DPI 0459105 INS CO GRT INS VAL 0.00 LOCATION CATHY CRANE TRF FROM/TO REPORT TOTAL 1 RECORDS SELECTED COST 4,070.00 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 4,070.00 SALE AMOUNT .00 ACTIVITY DEP ORGN 5250 EMERGENCY DISASTER RELIEF 89501 EST LIFE 5 DEP LIFE DEP N POST DP N DEP METH SALVAGE VALU .00 ACCUM DEP 4070.00 REM BOOK BASIS .00 DEP BASIS 4070.00 LAST POSTING DATE 09/30/11 SALE AMOUNT .00 RETIRED DATE ACCOUNT PCT 530590 1.00 SUNGARD PENTAMATION - FIXED ASSETS DATE: 03/28/14 TIME: 11:23:35 SELECTION CRITERIA: assets.tagno='5846' ASSET ID DESCRIPTIVE INFORMATION 5846 DELL PRECISION 380 -000 MFR DELL MODEL PRECISION 380 SIN FBZGOCI INVENTORY DATE 06/29/12 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 02 REMARKS/LIC # OLD ID # DISTRIBUTION INFORMATION FUNCTION 7100 GENERAL OPERATIONS REPORT TOTAL 1 RECORDS SELECTED COST INSURANCE VALUE SALVAGE VALUE ACCUMULATED DEPRECIATION SALE AMOUNT PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num ACQUISITION INFORMATION FUNDING 192 CAPITAL ASSET Y CLS M VENDOR DELL CAT 504 PO 34450 UNITS 1 LOC LK-W09 CHECK 102657 UN CST 1405.35 FUND TYPE G ACQUIRE 11/16/06 COST 1405.35 DPT 05194 INS CO GRT INS VAL 0.00 LOCATION UNKNOWN WAS TRAINING TRF FROM/TO 1,405.35 .00 .00 1,405.35 .00 ACTIVITY DEP ORGN 7190 OTHER OPERATING COSTS 89507 DEPRECIATION INFORMATION EST LIFE 5 DEP LIFE 5 DEP N POST DP Y DEP METH SL SALVAGE VALU .00 ACCUM DEP 1405.35 REM BOOK BASIS .00 DEP BASIS 1405.35 LAST POSTING DATE 09/30/12 SALE AMOUNT .00 RETIRED DATE ACCOUNT PCT 530590 1.00 SUNGARD PENTAMATION - FIXED ASSETS DATE: 03/28/14 TIME: 11:52:47 SELECTION CRITERIA: assets.tagno='5112' ASSET ID DESCRIPTIVE INFORMATION 5112 DELL PRECISION 380 -000 MFR DELL MODEL PRECISION 380 SIN 7TL8G81 INVENTORY DATE 09/14/12 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE 09/30/05 CUSTODIAN 02 REMARKS/LIC # LEASE TO PURCHASE FY05 OLD ID # DISTRIBUTION INFORMATION FUNCTION 6000 COURT GENERAL ADMINISTRATION PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num ACQUISITION INFORMATION FUNDING 001 CAPITAL ASSET Y CLS M VENDOR DELL MARKETING CAT 504 PO UNITS 1 LOC MK-M18 CHECK 118500 UN CST 1752.53 FUND TYPE G ACQUIRE 09/09/05 COST 1752.53 DPT 06040 INS CO GRT INS VAL 0.00 LOCATION MTHN CRTRM B TRF FROM/TO FR 05194 TO 06040 REPORT TOTAL 1 RECORDS SELECTED COST 1,752.53 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 1,752.53 SALE AMOUNT .00 ACTIVITY DEP ORGN 6040 CLERK OF COURT ADMINISTRATION 89507 EST LIFE 5 DEP LIFE 5 DEP N POST DP Y DEP METH SL SALVAGE VALU .00 ACCUM DEP 1752.53 REM BOOK BASIS .00 DEP BASIS 1752.53 LAST POSTING DATE 09/30/10 SALE AMOUNT .00 RETIRED DATE INVENTORY DELETION REQUEST To: ?MWFrom: An:k� D&V Ac., U Date: Monroe County I.D. Number Serial Number Asset Description Date Purchased Original and Estimated Present Value Wmt%U, 3q.5 eftow C1 1301061 6 �kO --k - (a ()o 3Com oj�cvod- q1--lo/oo tt�4.�' 30-7 3 NCR CjxtS6G 8/;0 1 CIS V<�vla i�cosck -J (Pt ........................ tLK4 f 0 201 ((,p ji) cl o Check one 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 request: PREPARED BY: ��--..... DATE: A4,412 Signature Printed Name DIVISION DIRECTOR APPROVAL: Signature OMB FORM REVISED 03/12 Printed Name SUNGARD PENTAMATION - FIXED ASSETS DATE 03/28/14 TIME: 16:57:47 SELECTION CRITERIA: assets.tagno=149441 ASSET ID DESCRIPTIVE INFORMATION 4944 OKIDATA PRINTER -000 MFR OKIDATA MODEL MICROLINE 395 SIN 201A6034786 INVENTORY DATE 05/12/08 CONDITION GOOD STATUS RETIRED NEXT SCHEDULED MAINTENANCE 09/30/06 CUSTODIAN 02 REMARKS/LIC # JUNE AGENDA OLD ID # 0202-645 DISTRIBUTION INFORMATION FUNCTION 6100 CIRCUIT COURT CRIMINAL REPORT TOTAL 1 RECORDS SELECTED PAGE NUMBER: I MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.ixnprovement num ACQUISITION INFORMAATION FUNDING 001 CAPITAL ASSET Y CLS M VENDOR COMPUQUIP TECHNOLOGIES CAT 502 PO 33003 UNITS 1 LOC UK-PO1 CHECK 73990 UN CST 1140.00 FUND TYPE G ACQUIRE 09/30/02 COST 1140.00 DPT 06140 INS CO GRT INS VAL 0.00 LOCATION MIS TANGE TRF FROM/TO FR 02025 TO 06140 COST 1,140.00 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 1,140.00 SALE AMOUNT .00 ACTIVITY 6140 CLERK OF COURT DEP ORGN 89507 DEPRECIATION INFORMATION EST LIFE DEP LIFE DEP N POST DP N DEP METH SALVAGE VALU .00 ACCUM DEP 1140.00 REM BOOK BASIS .00 DEP BASIS 1140.00 LAST POSTING DATE 09/30/07 SALE AMOUNT 00 RETIRED DATE 06/18/08 ACCOUNT PCT 530590 1.00 SUNGARD PENTAMATION - FIXED ASSETS DATE: 03/28/14 TIME: 14:02:23 SELECTION CRITERIA: assets.tagno='3089' ASSET ID DESCRIPTIVE INFORMATION 3089 SWITCH -000 MFR 3COM MODEL OFFICE CONNECT INTERNET SIN LN8B3D29737 INVENTORY DATE 06/29/12 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE 09/25/03 CUSTODIAN 02 REMARKS/LIC # OLD ID # 0202-600 DISTRIBUTION INFORMATION FUNCTION 7100 GENERAL OPERATIONS PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num ACQUISITION INFORMATION FUNDING 001 CAPITAL ASSET Y CLS M VENDOR IKON CAT 504 PO 032114 UNITS 1 LOC LK-W09 CHECK 39808 UN CST 1121.00 FUND TYPE G ACQUIRE 09/20/00 COST 1121.00 DPT 02005 INS CO GRT INS VAL 0.00 LOCATION KW MIS/TOP OF 0205-189 TRF FROM/TO FR 02020 TO 02005 REPORT TOTAL 1 RECORDS SELECTED COST 1,121.00 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 1,121.00 SALE AMOUNT .00 ACTIVITY DEP ORGN 7130 INFORMATION SYSTEMS 89507 EST LIFE DEP LIFE DEP N POST DP N DEP METH SALVAGE VALU .00 ACCUM DEP 1121.00 REM BOOK BASIS .00 DEP BASIS 1121.00 LAST POSTING DATE 09/30/05 SALE AMOUNT .00 RETIRED DATE ACCOUNT PCT 530590 1.00 SUNGARD PENTAMATION - FIXED ASSETS DATE: 03/28/14 TIME: 14:16:34 PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num SELECTION CRITERIA: assets.tagno='3073' ASSET ID DESCRIPTIVE INFORMATION 3073 NCR PENTIUM PRO 200 SERVER -000 MFR NCR MODEL WORLDMARK 4300 SIN 36-33057720 INVENTORY DATE 06/29/12 CONDITION FAIR STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 02 REMARKS/LIC # OLD ID # 0202-457 DISTRIBUTION INFORMATION FUNCTION 7100 GENERAL, OPERATIONS ACQUISITION INFORMATION FUNDING 001 CAPITAL ASSET Y CLS M VENDOR 004050 CAT 504 PO Y31909 UNITS 1 LOC LK-W09 CHECK 315425 UN CST 89043.78 FUND TYPE G ACQUIRE 08/26/98 COST 89043.78 DPT 02005 INS CO GRT INS VAL 0.00 LOCATION KW MIS TRF FROM/TO REPORT TOTAL 1 RECORDS SELECTED COST 89,043.78 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 89,043.78 SALE AMOUNT .00 ACTIVITY 7130 INFORMATION SYSTEMS DEP ORGN 89507 EST LIFE DEP LIFE DEP N POST DP N DEP METH SALVAGE VALU .00 ACCUM DEP 89043.78 REM BOOK BASIS .00 DEP BASIS 89043.78 LAST POSTING DATE 09/30/03 SALE AMOUNT .00 RETIRED DATE ACCOUNT PCT 530590 1.00 SUNGARD PENTAMATION - FIXED ASSETS DATE: 03/28/14 TIME: 11:24:41 SELECTION CRITERIA: assets.tagno='3077' ASSET ID DESCRIPTIVE INFORMATION 3077 DIGITAL BOARD -000 MFR DIGI MODEL C/X16 S/N 82665507 INVENTORY DATE 06/29/12 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE 09/30/01 CUSTODIAN 02 REMARKS/LTC # PCI 16 PORT RJ45 OLD ID # 0202-456 PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num ACQUISITION INFORMATION FUNDING 306 CAPITAL ASSET Y CLS M VENDOR IKON OFFICE SOLUTIONS CAT 504 PO 031943 UNITS 1 LOC LK-W09 CHECK 4276 UN CST 1244.00 FUND TYPE G ACQUIRE O1/06/99 COST 1244.00 DPT 02005 INS CO GRT INS VAL 0.00 LOCATION KW MIS TRF FROM/TO TRANS FM 02500 TO 02005 DISTRIBUTION INFORMATION FUNCTION 7100 GENERAL OPERATIONS REPORT TOTAL 1 RECORDS SELECTED COST 1,244.00 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 1,244.00 SALE AMOUNT .00 ACTIVITY DEP ORGN 7130 INFORMATION SYSTEMS 89507 DEPRECIATION INFORMATION EST LIFE DEP LIFE DEP N POST DP N DEP METH SALVAGE VALU .00 ACCUM DEP 1244.00 REM BOOK BASIS .00 DEP BASIS 1244.00 LAST POSTING DATE 09/30/04 SALE AMOUNT .00 RETIRED DATE ACCOUNT PCT 530590 1.00 SUNGARD PENTAMATION - FIXED ASSETS DATE: 03/28/14 TIME: 11:25:00 SELECTION CRITERIA: assets.tagno='3076' ASSET ID DESCRIPTIVE INFORMATION 3076 MODEM POOL -000 MFR US ROBOTICS MODEL MP/8V.34 SIN INVENTORY DATE 06/29/12 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE 09/30/01 CUSTODIAN 02 REMARKS/LIC # USR RACKMOUNT OLD ID # 0202-455 DISTRIBUTION INFORMATION FUNCTION 7100 GENERAL OPERATIONS PAGE NUMBER: I MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num ACQUISITION INFORMATION FUNDING 306 CAPITAL ASSET Y CLS M VENDOR IKON OFFICE SOLUTIONS CAT 504 PO 031943 UNITS 1 LOC LK-W09 CHECK 4276 UN CST 1672.00 FUND TYPE G ACQUIRE 01/06/99 COST 1672.00 DPT 02005 INS CO GRT INS VAL 0.00 LOCATION KW MIS TRF FROM/TO TRANS FM 02500 TO 02005 REPORT TOTAL 1 RECORDS SELECTED COST 1,672.00 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 1,672.00 SALE AMOUNT .00 ACTIVITY DEP ORGN 7130 INFORMATION SYSTEMS 89507 DEPRECIATION INFORMATION EST LIFE DEP LIFE DEP N POST DP N DEP METH SALVAGE VALU .00 ACCUM DEP 1672.00 REM BOOK BASIS .00 DEP BASIS 1672.00 LAST POSTING DATE 09/30/04 SALE AMOUNT .00 RETIRED DATE ACCOUNT PCT 530590 1.00 MONROE COUNTY INVENTORY DELETION REQUEST To: Mys DOL) IL From: �( Date: 4 1 Monroe County I.D. Number Serial Number Asset Description Date Purchased Original and Estimated Present Value �4gc� low 9 / ara(�o �,�- o - Check one 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 request: Lam_ r 2a� r.` .�A� _ a,►�� . :• •. PREPARED BY: / 3< DATE: 1411114 SignVreVandez Printed Name DIVISION DIRECTOR APPROVAL: Signature OMB FORM REVISED 03/12 Printed Name SUNGARD PENTAMATION - FIXED ASSETS DATE: 04/01/14 TIME: 14:40:56 SELECTION CRITERIA: assets.tagno=12482' ASSET ID DESCRIPTIVE INFORMATION 2482 DUPLO BURSTER W/CHECK SIGNER -000 MFR DUPLO MODEL V-740 SIN INVENTORY DATE 07/02/12 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 02 REMARKS/LIC # IN THE CLOSET OLD ID # 0201-227 DISTRIBUTION INFORMATION FUNCTION 5100 GENERAL GOVERNMENT REPORT TOTAL 1 RECORDS SELECTED COST INSURANCE VALUE SALVAGE VALUE ACCUMULATED DEPRECIATION SALE AMOUNT PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num ACQUISITION INFORMATION FUNDING 001 CAPITAL ASSET Y CLS M VENDOR AUTOMATED BUSINESS MACHINES CAT 502 PO 032102 UNITS 1 LOC LK-W15 CHECK 39669 UN CST 7245.00 FUND TYPE G ACQUIRE 09/26/00 COST 7245.00 DPT 02010 INS CO GRT INS VAL 0.00 LOCATION KW FINANCE TRF FROM/TO 7,245.00 .00 .00 7,245.00 .00 ACTIVITY DEP ORGN 5130 FINANCIAL AND ADMINISTRATIVE 89500 DEPRECIATION INFORMATION EST LIFE 5 DEP LIFE DEP N POST DP N DEP METH SALVAGE VALU .00 ACCUM DEP 7245.00 REM BOOK BASIS .00 DEP BASIS 7245.00 LAST POSTING DATE 09/30/05 SALE AMOUNT .00 RETIRED DATE ACCOUNT PCT 530590 1.00