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Item C25 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: Bulk Item: October 17. 18.2001 YES XXX NO Division: Monroe County . Department: Fixed Asset Sur{)lus AGENDA ITEM WORDING: Approval to remove surplus equipment from inventory via disposal/destruction/trade in and advertising for bids. ITEM BACKGROUND: See attached schedule PREVIOUS RELEVANT BOCC ACTION: N/A STAFF RECOMMENDATION: APPROVAL, RETROACTIVE TO SEPTEMBER 30, 2001 TOTAL COST: NtA BUDGETED: Yes_ No NA Cost to County: Nt A REVENUE PRODUCING: Yes No AMOUNT PER MTH j)~~ Item Prepared By: Divina D. spetr. De~k Division Director APproval~ CARLI~E. Finance Director YEAR DOCUMENTATION: Included YES To Follow Not Required Agenda Item: ~/-~ ~d- DISPOSITION: Board of County Commisioners October17,18,2001 SCHEDULE OF SURPLUS ITEMS ITEM BACKGROUND AMOUNT BDCC ACTION Description Estimated County 10# Original Value Present Value need approval to- 1 0201-084 Compaq Computer Old-Obsolete-No Longer in Use $3,764.97 $0.00 advertise for bid 2 0201-167 Dell Computer Old-Obsolete-No Longer in Use $2,001.00 $0.00 advertise for bid 3 0201-190 Gateway Computer Old-Obsolete-No Longer in Use $1,857.00 $0.00 advertise for bid 4 0202-315 Oell Computer Old-Obsolete-No Longer in Use $2,343.00 $0.00 advertise for bid 5 0204-178 Gateway Computer Old-Obsolete-No Longer in Use $2,351.00 $0.00 advertise for bid I 6 0205-175 Unisys Computer Old-Obsolete-No Longer in Use $3,325.12 $0.00 advertise for bid I 7 0201-190 Gateway Computer Replaced $1,857.00 $0.00 advertise for bid I i I 8 0201-191 Gateway Computer Replaced $1,857.00 $0.00 advertise for bid ! 9 0201-195 Dell Computer Replaced $1,863.00 $0.00 advertise for bid 10 0201-197 Dell Computer Replaced $1,863.00 $0.00 advertise for bid I 11 0201-198 Dell Computer Replaced $1,863.00 $0.00 advertise for bid I I 12 0201-199 Dell Computer Replaced $1,863.00 $0.00 advertise for bid 13 0201-200 Dell Computer Replaced $1,863.00 $0.00 advertise for bid 14 0201-201 Dell Computer Replaced $1,863.00 $0.00 advertise for bid i 15 0202-245 Pace II Old-Obsolete-No Longer in Use $1,166.04 $0.00 remove & dispose 16 0205-134 Pace II Broken $1,215.Q0' $0.00 remove & dispose 17 0205-135 Pace II Old-Obsolete-No Longer in Use $1,215.00 $0.00 remove & dispose I 18 0205-136 Pace II Old-Obsolete-No Longer in Use $1,215.00 $0.00 remove & dispose i 19 0208-107 Pace II Old-Obsolete-No Longer in Use $1,356.60 $0.00 remove & dispose i 20 0208-108 Pace II Broken $1,356.60 $0.00 remove & dispose i 21 0208-109 Pace II Old-Obsolete-No Longer in Use $1,356.60 $0.00 remove & dispose 22 0208-110 Pace II Old-Obsolete-No Longer in Use $1,356.60 $0.00 remove & dispose 23 0208-116 Pace II Old-Obsolete-No Longer in Use $1,356.60 $0.00 remove & dispose 24 0202-087 Selectric III Old-Obsolete-No Longer in Use $828.00 $0.00 remove & dispose 25 0202-172 Typewriter Old-Obsolete-No Longer in Use $868.00 $0.00 remove & dispose 26 0202-192 Time Clock Broken $787.82 $0.00 remove & dispose i 27 0204-112 Typewriter Old-Obsolete-No Longer in Use $760.50 $0.00 remove & dispose 28 0204-113 Typewriter Old-Obsolete-No Longer in Use $760.50 $0.00 remove & dispose 29 0400-983 Dell Computer Obsolete - No Longer Works $1,453.00 $0.00 remove & dispose 30 0601-203 Work Station Old-Obsolete-No Longer in Use $876.56 $0.00 remove & dispose 31 0601-228 Postage Scale Traded in for new model $1,380.00 $0.00 remove & trade in I 32 0601-229 Postage Machine Traded in for new model $2,431.00 $0.00 remove & trade in I 33 0800-161 Printer Old-Obsolete-No Longer in Use $2,206.00 $0.00 remove & dispose 34 1001-390 Laserwriter Old-Obsolete-No Longer in Use $4,233.00 $0.00 remove & dispose I 35 1001-489 Distance Measurer Old-Obsolete-No Longer irr Use $750.00 $0.00 remove & dispose : 36 1401-346 Generator Beyond Economical Repair $1,041.92 $0.00 remove & dispose 37 1401-351 VCR Recorder Beyond Economical Repair $775.00 $0.00 remove & dispose 38 1401-389 Wind Recorder Beyond Economical Repair $1,868.07 $0.00 remove & dispose 39 1401-374 Generator Beyond Economical Repair $1,822.00 $0.00 remove & dispose 40 1401-395 . Motorola Radio Beyond Economical Repair $872.17 $0.00 remove & dispose 41 1401-427 Generator Beyond Economical Repair $1,869.00 $0.00 remove & dispose 42 1401-464 Generator Beyond Economical Repair $800.00 $0.00 remove & dispose 43 1416-019 Motorola Radio Beyond Economical Repair $991.00 $0.00 remove & dispose 44 1412-005 Motorola Radio Surplused 8/23/01-No Bidders $5,241.20 $0.00 remove & dispose 45 1412-014 Motorola Radio Surplused 8123/01-No Bidders $5,241.20 $0.00 remove & dispose 46 1412-016 Motorola Radio Surplused 8123/01-No Bidders $5,241.20 $0.00 remove & dispose 47 1412-028 Pacer Surplused 8/23/01-No Bidders $2,970.00 $0.00 remove & dispose 48 1412-029 Pacer Surplused 8/23/01-No Bidders $2,970.00 $0.00 remove & dispose 49 1412-030 Pacer Surplused 8/23/01-No Bidders $2,970.00 $0.00 remove & dispose 50 1412-031 Pacer Surplused 8/23/01-No Bidders $2,970.00 $0.00 remove & dispose 51 1412-032 Pacer Surplused 8/23/01-No Bidders $1,523.12 $0.00 remove & dispose 52 14120137 Pulse Oximeter Surplused 8/23/01-No Bidders $2,495.00 $0.00 remove & dispose 53 14120139 Pulse Oximeter Surplused 8/23/01-No Bidders $2,495.00 $0.00 remove & dispose 54 1413-001 EKG Defibulator Surplused 8123/01-No Bidders $8,417.73 $0.00 remove & dispose 55 1413-010 Adult Mannequin Surplused 8123/01-No Bidders $905.00 $0.00 remove & dispose 56 1413-011 Adult Mannequin Surplused 8/23/01-No Bidders $905.00 $0.00 remove & dispose 57 1413-021 Record Mannequin Surplused 8/23/01-No Bidders $1,685.78 $0.00 remove & dispose 58 1413-022 Record Mannequin Surplused 8/23/01-No Bidders $1,685.78 $0.00 remove & dispose 59 1413-030 Interface Monitor Surplused 8/23/01-No Bidders $1,725.00 $0.00 remove & dispose Board of County Commisioners October 17,18,2001 SCHEDULE OF SURPLUS ITEMS liTEM BACKGROUND I AMOUNT , BOCC ACTION I Description Estimated I County ID# Original Value Present Value need approval to- 60 1420-022 Recorder Surplused 8/23/01-No Bidders $2,455.00 $0.00 remove & dispose 61 1420-059 Oefibulator Surplused 8/23/01-No Bidders $3,859.23 $0.00 remove & dispose 62 1422-027 Recorder Surplused 8/23/01-No Bidders $3,139.86 $0.00 remove & dispose 63 1423-023 Blood Pressure Monitor Surplused 8/23/01-No Bidders $2,315.00 $0.00 remove & dispose 64 1425-172 C02 Detector Surplused 8/23/01-No Bidders $1,123.96 $0.00 remove & dispose 65 1425-176 Cellular Phone Surplused 8/23/01-No Bidders $847.50 $0.00 remove & dispose 66 1425-177 Cellular Phone Surplused 8/23/01-No Bidders $847.50 $0.00 remove & dispose i 67 1419-050 Anesthesia Machine Beyond Economical Repair $60,825.50 $0.00 remove & dispose 68 1801-062 lcemaker Broken-Damaged-Beyond Repair $879.00 $0.00 remove & dispose 69 1801-114 Dell Computer Broken-Damaged-Beyond Repair $1,936.00 $0.00 remove & dispose 70 1801-121 Printer Broken-Damaged-Beyond Repair $1,039.00 $0.00 remove & dispose 71 1801-131 Link Builder Broken-Damaged-Beyond Repair $825.41 $0.00 remove & dispose 72 1810-035 Dell Computer Broken-Damaged-Beyond Repair $3,015.00 $0.00 remove & dispose 73 1810-039 Dell Computer Broken-Damaged-Beyond Repair $2,420.00 $0.00 remove & dispose 74 1810-040 Dell Computer Broken-Damaged-Beyond Repair $2,420.00 $0.00 remove & dispose 75 1827-2 Selectric III Broken-Damaged-Beyond Repair $879.75' $0.00 remove & dispose 76 1866-22 Printer Broken-Damaged-Beyond Repair $1,223.00 $0.00 remove & dispose 77 1001-082 Selectric II Old-Obsolete-No Longer in Use $828.00 $0.00 remove & dispose 78 1200-059 Memory Writer Old-Obsolete-No Longer in Use $894.00 $0.00 remove & dispose 79 2600-711 Card Catalog Old-Obsolete-No Longer in Use $4,336.00 $0.00 remove & dispose 80 2600-723 Cassette Displayer Old-Obsolete-No Longer in Use $1,198.00 $0.00 remove & dispose 81 2600-828 EZ Reader wi Monitor Old-Obsolete-No Longer in Use $1,532.08 $0.00 remove & dispose 82 2600-718 Index Table Old-Obsolete-No Longer in Use $844.80 $0.00 remove & dispose 83 2600-791 Lepac Computer Old-Obsolete-No Longer in Use $2,793.00 $0.00 remove & dispose 84 2600-830 EZ Reader wi Monitor Old-Obsolete-No Longer in Use $1,532.08 $0.00 remove & dispose 85 2600-792 PC Computer Old-Obsolete-No Longer in Use $2,793.00 $0.00 remove & dispose 86 2600-848 Dell Computer Old-Obsolete-No Longer in Use $3,481.00 $0.00 remove & dispose 87 2607-10 30 Tray Card Catalog Old-Obsolete-No Longer in Use $1,699.65 $0.00 remove & dispose 88 2607-11 15 Tray Card Catalog Old-Obsolete-No Longer in Use $1,699.65 $0.00 remove & dispose 89 2608-018 Dell Computer Old-Obsolete-No Longer in Use $3,016.06 $0.00 remove & dispose 90 3000-128 Traffic Counter Broken $954.91 $0.00 remove & dispose 91 3000-164 Dell Computer Broken $1,968.99 $0.00 remove & dispose 92 3200-055 Mita III Copier Broken $1,644.50 $0.00 remove & dispose 93 3200-095 Copier Traded for new model $2,120.75 $0.00 remove & trade in 94 092D-486 Computer Old-Obsolete-No Longer in Use $2,137.00 $0.00 remove & dispose 95 1001-06 Monitor Old-Obsolete-No Longer in Use $1,099.00 $0.00 remove & dispose 96 1001-229 Computer Old-Obsolete-No Longer in Use $777.00 $0.00 remove & dispose 97 1001-262 Computer Old-Obsolete-No Longer in Use $777.00 $0.00 remove & dispose 98 1001-502 Computer Old-Obsolete-No Longer in Use $3,259.00 $0.00 remove & dispose 99 1001-524 Computer Old-Obsolete-No Longer in Use $1,845.00 $0.00 remove & dispose 100 1001-526 Computer Old-Obsolete-No Longer in Use $1,845.00 $0.00 remove & dispose 101 1001-565 Monitor Old-Obsolete-No Longer in Use $841.00 $0.00 remove & dispose 102 1001-566 Computer Old-Obsolete-No Longer in Use $1,818.00 $0.00 remove & dispose 103 1002-367 Monitor Old-Obsolete-No Longer in Use $975.00 $0.00 remove & dispose 104 1002-333 Computer Old-Obsolete-No Longer in Use $777. 00 $0.00 remove & dispose 105 1002-378 Computer Old-Obsolete-No Longer in Use $2,283.00 $0.00 remove & dispose 106 1007-002 Computer Old-Obsolete-No Longer in Use $2,708.00 $0.00 remove & dispose 107 1007-006 Computer Old-Obsolete-No Longer in Use $2,708.00 $0.00 remove & dispose 108 1007-024 Computer Old-Obsolete-No Longer in Use . $2,250.00 $0.00 remove & dispose 2 MONROE COUNTY "COMPUTER RELATED EQUIPMENT" INVENTORY DELETION REQUEST .....l", v.L, 1 f/ 1.., jJ , - 0 5 ?fl(l-S .....::.. '-!:JUI; TO DIVINA D. SPEER PROPERTY CLERK FINANCE DEPT DATE: FROM: :f CHECK APPROPRIATE LINE BELOW: XXXXX APPROVAL TO REMOVE FROM INVENTORY AND ADVERTISE FOR BIDS APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT. APPROVAL TO ACCEPT HIGHEST BIDS ON SURPLUS PROPERTY. REASON FOR REQUEST: OLD - OBSOLETE - NO LONGER IN USE PREPARED BY:])~ ~ DIVISION DIRECTOR APPROVAL: PRINT NAME: TECHNICAL SERVICES APPROVAL: PRINT NAME: DATE:~bl DAN~GE ~L--'"~ K~~AN-- OMS FORM REVISED 11/99 cis 10- 3-01; 9:56AIA;\"ONROE COUN1Y MIS ;3052955105 # 1/ 1 fllONROE COUNTY "COMPUTER RELATt:D EQUIPMENT" INVENTOIRY DELETION REQUEST TO DIVINA D. SPEER --._... PROPERTY CLERK FINANCE DEPl DATE: FROM: 0201-190 5721759 Gatew.:iy Comp,uter 09/30/96 $1,857.00/$0 0201-191 5721758 Gatew:~ Computer 09/30/96 $1,857;00/$0 0201-195 96M9F Dell Computer 07/07/97 $1,863.00/$0 0201-191 96M9K Dell CClm puter _. 07/07/97 $1,863.00/$0 'h - .-1 ..-.J 0201-198 96M9P Dell COI'J1 puter. .. _..97/07/97 $1,863.00/$0 07/07/97 $1,863.00/$0 ---t- -.. . .. i 0201-199 96M9T +-~6.K6W .1 ___96K6Y I i T".- L_ ___ Dell Corr put~! . 0201-200* Dell CCIl'T1 puter _ I j-- __97/07/97 $1,863.00/$0 07/07/97 $1,863.00/$0 0201-201 Dell CClf'TI E~ter :r CHECK APPROPRIATE LINE BELOW: XXXX APPROVAL TO REMOVE FROM INVENTORY AND ADVERTISE FOR BIDS APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT. ._--- APPROVAL TO ACCEPT HIG;E:ST BIDS ON SURPLUS PROPERTY. REASON FOR REQUEST: REPLACED * "Aw DRIVE DONT WORK PREPARED BY: L1SAAlBUR~a -~_ DIVISION DIRECTOR APPROVAL: a . -- PRINT NAME: CANNY KOLHAGE ~v~ TECHNICAL SERVICES APPROVAL: ~~ PRINT NAME: ..-. I<E .RY~AN DATE: q/~7IoJ- OMS FOR" REVISED 1 llllS do .. MONROE COUNTY INVENTORY DELETION REQUEST TO: DIVINA SPEER PROPERTY CLERK FINANCE DEPT DATE: FROM: .~ ~:"r .... ("".,.. c:'~;>? 7 ?fW) 0202-245 67077 PACE II 09/18/91 $1,166.04/$0 0205-134* 57943 PACE II 09/30/89 ...!=. $1,21'5.'00/$0 - . 0205-135* 58954 PACE II 09/30/89 $1,215.00/$0 0205-136 54072 PACE II 09/30/89 $1,215.00/$0 0208-107 58947 PACE II 02101/89 $1,356.60/$0 0208-1 08* 63999 PACE II 02/01/89 $1,356.60/$0 0208-109 57073 PACE II 02/01/89 $1,356.60/$0 0208-110 58987 PACE II 02/01/89 $1,356.60/$0 0208-116 58949 PACE II 02/01/89 $1,356.60/$0 l' CHECK APPROPRIATE LINE BELOW: APPROVAL TO REMOVE FROM INVENTORY AND ADVERTISE FOR BIDS XXXXXX APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT. APPROVAL TO ACCEPT HIGHEST BIDS ON SURPLUS PROPERTY. REASON FOR REQUEST: OLD - OBSOLETE - NO LONGER IN USE *NOT WORKING PREPARED BY: DIVINA SPEER DATE: q/J.., '1 (0 , DIVISION DIRECTOR APPROVAL: PRINT NAME: OMS FORM REVISED 11/99 ds page 1 MONROE COUNTY INVENTORY Deli:TION REQUEST TO: DIVINA SPEER PROPERTY CLERK FINANCE DEPT DATE: FROM: 0202-087 4563270 Selectric III 09/30/1982 $828.00/$0 0202-172 0585707 Typewriter 02/14/1986 o. $868.00/$0 - . 0202-192* 295053 Time Clock 02/03/1987 $787.82/$0 0204-112 110152372 Typewriter 06/05/1989 $760.50/$0 0204-113 110144294 Typewriter 06/05/1989 $760.50/$0 Z" CHECK APPROPRIATE LINE BELOW: xxxxx APPROVAL TO REMOVE FROM INVENTORY AND ADVERTISE FOR BIDS APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT. APPROVAL TO ACCEPT HIGHEST BIDS ON SURPLUS PROPERTY. REASON FOR REQUEST: OLD - OBSOLETE - NO LONGER IN USE *BROKEN PREPARED BY: Divina Speer DATE: DIVISION DIRECTOR APPROVAL: PRINT NAME: DANNY KOLHAGE OMB FORM REVISED 11/99 ds page 2 MONROE COUNTY INVENTORY DELETION REQUEST DATE: TO: 15\'\li NA ~'':'t., Prop. Oerk. FROM: Finance Department, Stop #/8 Monroe County . LD. Number Serial Number Asset Description Date Original & Purchased Est. Present Value .qq~ .~ .,f.:- ,.,...-- Check appropriate line: APPROVAL TO REMOVE FROM INVENTORY AND ADVERTISE FOR BIDS ~ APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF SAME APPRO\' AL TO ACCEPT HIGHEST BIDS ON SURPLUS PROPERTY REASON FOR REQUEST: Q1(X)-Cl&~ (~, -/VJJ" ~~ ~ I.. 'n€K6 PREPARED BY: DMSION PIRECTOR APPROVAL: Finance: Revised 2/14/96 , .,.' 1 ."... . MONROE COUNTY INVENTORY DELETION REQUEST TO: FROM: 11-fLn~-/ (-e 9YJlt1Jd - r--' J j-o t..AJLn I e./Q j J.. tLr) d I 2.. 3 ~..,. ~ " ~ : f . I - ~ ~1""J.""''''' q > .->" "'?". ~ ^ ~ r J ,.. ~"" 1 < , " W. ~ ~+~1'YF~~~-"" ,'. "''> 1l,..7"'y~,,".'7;.f..~~"';:ljE rii,.~' 111tKC~ ;"-l;fm?": ': " . ~~~ "[>,,,,,,1[; ,~N @ID@RrA~!-,~i3~"ll1' , ,,! . "'''~ - ~', h!,qb!Ji'i@@~ I ~(mjill~~ . l~l~~l~f;,F~@~ l ,'f "::1!1;t~W.;~j1IT} ~,U\Vi~'@: , , CXd) I - ~D3 0-J-~ w o----L~..f._cL6-6 . r --, II - /$ -90 ~7~/%JJ(j ~D / - ..;{ ~ g'J 100D 3~ A.:;./ "'- ::; t::..- ~ I~ -tg:-9D": ~ /3 (j 0' I rn) I (f u )-/ach(~-,,- 4,;;. t(3 f I (]v /e- oroo I - ~;;f1 (5 bO~ .3s- 'R.s..~J~ /~ -/8"- 9D (j :< I n ~ $ , , CHECK APPROPRIATE LINE BELOW: I I APPb..OVAL TO REMOVE FROM INVENTORY AND ADVERTISE FOR BI6s - ~ l~ APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT. t' APPROVAL TO ACCEPT HIGHEST BIDS ON SURPLUS PROPERTY. J n L-OfrL- y PREPARED . ~I DIVISION DIRECTORAPPRO~~ 06-- PRINT NAME: l ~ OMB FORM REVISED 11199 ds 16th Judicial Circuit Memo To: Sandra Carlisle, Monroe County Finance Director Zenaida Rojas, Payroll Department Jennifer Hill, Office of Management and Budgeting Theresa D. Westerfield, Trial Court Administrator ~ Sr7/2001 r< r; . .1 From: .,.' ~ . ~~.. ..... ,~ Date: Re: Authorization to sign Audit Slips, Budget Transfer Requests and Payroll Time Sheets Please be advised that I am giving authorization to Holly Elomina, Deputy Court Administrator, to sign audit slips, budget transfer requests and timesheets up to $5,000 at any time. Please feel free to call if you have any questions. :< ~ MONROE COUNTY INVENTORY DELETION REQUEST ? ;~:: ~~ ~ J~{ T~~:~ ;"~~T :,; .,,; '." :~ ZOOt' TO: DIVINA SPEER FROM: Mayra Tezanos PROPERTY CLERK, FINANCE DEPT. Growth Management Division DATE: September 28, 200 I 1001-390 Laserwriter II 8/89 $4,233 ~ .~ 1001-489 932079 AMU-2000 DISTANCE MEASURER 5/93 $750 .Zf CHECK APPROPRIATE LINE BELOW: x APPROVAL TO REMOVE FROM INVENTORY AND ADVERTISE FOR BIDS. APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT. APPROVAL TO ACCEPT HIGHEST BIDS ON SURPLUS PROPERTY. REASON FOR REQUEST: Items are obsolete and no longer used. PREPARED BY: Mayra Tezanos September 28, 200 I DIVISION DIRECTOR APPROVAL: OMB FORM REVISED 11/99 09/19/2001 12:15 3052953550 I I ; l . KOLHAGE CLERK FINANC PAGE 02 i i I I ! TO: ~IVINA SPEER ~OPERTY CLERK FINANCE DEPT DATE: ; 1 MONROE COUNTY INVENTORY DELETION REQUEST FROM: P. 401-:J6 . 3W180B 5000 WATT GENERATOR 10104/84 $1,941.921$0 . .1 ~~~-3~1 . '1" U70018394 VCR RECORDER 10146/84 "" $775.00/$0 ~ ~01'H-. . .225732 j ~GUS WlND SP"-ED RECORO~~ 07/23/85 _ . $1,868,071$0 149.!~_1,017444 IGENERATOR__ _-+~8/85 .~$1822'OO/$0 1401-3~~~~626 ~QROLARADI2., __.~O 1401-427.. . 1 002.5?0 '1 GAS GEI'>lIORA TOR - --_.-J. --..- 0095//3009 1.401-4r4 --t- 4006452 _.I:iONDA GENE~!OR 141~t~._ I 75AS~~1~tQROLARADIO . L09n3 ! L I i CHEC~ APPROPRIATE LINE BELOW: ~ /85 $872.17/$0 , /86 $1,869.00/$0 -... ~ /87 i $800.00/$0 _. /92 $991.00/$0 - ..- i -xxXXXX ! I APPROVAL TO REMOVE FROM INVENTORY AND ADVERTISE FOR BIDS APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT. APPROVAL TO ACCEPT HIGHEST BIDS ON SURPLUS PROPERTY. , REAS9N FOR REQUEST: BEYOrJrjD ECONOMICAL REPAIR OLD - P_B~OLETE-- NO LONG~R iN USE ._ PREP~ED BY, JERRX.o'CATHEY . - ~_ D1VISlpN DIRECTOR APPROVAL: .. _. _.. ~~_ . ._. ; PRINT NAME: ~~\NER DATE: ..9 .tq~€>'l .__c:lrC(. () ( ! OM9 .ORM R~ISeo 11/l1g da MONROE COUNTY INVENTORY DELETION REQUEST TO DIVINA SPEER PROPERTY CLERK FINANCE DEPT DATE: 0917/01 FROM: PETE LUBERT EMERGENGY MEDICAL SERVICES . - .",., . r- .-_ 'c'; 1 Bloar 1412-005C* 246hnu0354 MOTOROLA RADIO 1 % 1/88 $5,241.20/$0 .....". ! 1412-014C* 246HNU0363 MOTOROLA RADIO 1.0/01/88 $5,241.20/$0 L1412-016C* 246HNU0365 MOTOROLA RADIO 10/01/88 $5,241.20/$0 ; 1412-028 1036 PACER 04/01/89 $2,970.00/$0 1412-029 1066 PACER 04/01/89 $2,970.00/$0 I 1412-030 1122 PACER 04/01/89 $2,970.00/$0 1412-031 1066 PACER 04/01/89 $2,970.00/$0 1412-032 1106 PACER 04/01/89 $1,523.12/$0 14120' 137 99580 PULSE OXIMETER 03/19/91 $2,495.00/$0 14120 139 91856 PULSE OXIMETER 03/19/91 $2,495.00/$0 CHECK APPROPRIATE LINE BELOW: APPROVAL TO REMOVE FROM INVENTORY AND ADVERTISE FOR BIDS XX X APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT. APPROVAL TO ACCEPT HIGHEST BIDS ON SURPLUS PROPERTY. REASON FOR REQUEST: OLD - OBSOLETE - ALREADY REPLACED ~SURPLUSED 8/23/01 ~1~BI:Ft! ......1711<!.~ NO PI D r)lC~ J PREPARED B PETE LUBERT DIVISION 01 RECTOR APPROVAL: PRINT NAME: ~ OMS FORM REVISED 11/99 ds MONROE COUNTY INVENTORY DELETION REQUEST TO DIVINA SPEER PROPERTY CLERK FINANCE DEPT DATE: 05/10/01 FROM: PETE LUBERT EMERGENGY MEDICAL SERVICES ,~; '::" r: rVED SEP 1 3 Z001 1413-001 EKG DEFIBULATOR 06/01/88 $8,417.73/$0 lI..' ",. ! 1413-010* NA ADULT MANNEQUIN QI118/88 $905.00/$0 1413-011* NA ADULT MANNEQUIN 07/18/88 $905.00/$0 ! 1413-021* 11876 RECORD MANNEQUIN 07/01/88 $1,685.78/$0 1413-022* 11867 RECORD MANNEQUIN 07/01/88 $1,685.78/$0 .1413-030 NA INTERFACE MONITOR 08/05/92 $1725.00/$0 1420-022 009937 RECORDER 05/16/91 $2,455.00/$0 , 1420-059 028974 DEFIBULATOR 05/16/91 $3,859.23/$0 1422-027 NA RECORDER 01/22/81 $3,139.86/$0 . 1423-023 8722026 BLOOD PRESSURE MONITOR 01/01/88 $2,315.00/$0 .- CHECK APPROPRIATE LINE BELOW: APPROVAL TO REMOVE FROM INVENTORY AND ADVERTISE FOR BIDS XXXXX APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT. APPROVAL TO ACCEPT HIGHEST BIDS ON SURPLUS PROPERTY. REASON FOR REQUEST: OLD - OBSOLETE - ALREADY REPLACED-SURPLUSED 8/23/01 NO BIDDERS * - BROKEN PREPARED B PETE LUBERT DIVISION DIRECTOR APPROVAL: PRINT NAME: OMB FORM REVISED 11/99 ds MONROE COUNTY INVENTORY DELETION REQUEST TO DIVINA SPEER PROPERTY CLERK FINANCE DEPT DATE: FROM: PETE LUBERT EMERGENGY MEDICAL SERVICES .r;: \:" ..... ~ nT r. f' "'<.~."'I-,.;j!j~i,u SEP 1. 82001 1425-176* A216C91 C02 DETECTOR 9913RYK237Y I CELLULAR PHONE 09/18/91 $1,123.96/$0 11425-172 -.': ~ . 98/12/92$847.50/$0 : 1425-177* 9913RZ0155Y CELLULAR PHONE 08/12/92 $847.50/$0 CHECK APPROPRIATE LINE BELOW: APPROVAL TO REMOVE FROM INVENTORY AND ADVERTISE FOR BIDS XXXXX APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT. APPROVAL TO ACCEPT HIGHEST BIDS ON SURPLUS PROPERTY. REASON FOR REQUEST: OLD - OBSOLETE - ALREADY REPLACED-SURPLUSED 8/23/01 NO BIDDERS * BROKEN PREPARED B PETE LUBERT DIVISION DIRECTOR APPROVAL: PRINT NAME: OMS FORM REVISED 11/99 ds Dann~ L. Kolha~~ 295 3660 l~ '.:; :" .'.. : " .t L. \.."..;i . p. 1 I) :2 2001 MONROE COUN'TY INVENTORY DELETION llliQ'UEST TO: i 'I ; .' ",~ ,,' . . npvi' ri'~-<~ppprrrop. Clerk FROM: .'!'inance Department, Stop (f8 09/26/01 J{;:Jri p Ml""nr\n;:J 1 n Upper Keys Health Care Taxing Dist. DATE: Monroe CountY tD.Number ~. Scrb.rnumlJcr Asset Description D~te Original & ..__' . .,f" . Purchase~-Est. Present Value - 1419-t)50 ABZU00678 Anesthesia SystE m 02/93 60,825.50/0. Check appropnateline: APPROVAL TO REMqVE FROM lliVENTORY AND ADVER,TISE FOR DIDS xx A!'rROYALTO REMOV~lfROMINVENTORY AND DISPOSE OF SAME APPROVAL TO ACCEPT HIGHEST DillS ON SURPLUS PROPERlY A . REASON FOR RKQUEST: . ,Sa Mach1ne ~ beyond economical repair. See attached memo. PREPARED BY: Karie McDonald DIVISION DIRECTOR APPROVAL: DATE: 09/26/01 Finance: Revised 2/14/96 O~~~~~~E (305) 2904...c641 Karie McDonald, RN, EMT-P Emergency Management Director-Trauma Upper Keys Health Care Taxing District 98600 Overseas Highway Key Largo, FL 33037 (305) 451-2766 Fax (305) 451-6211 E-mail uktrauma@mail.state.f1.us TO: Devina Speer Karie McDonald f1P--- FROM: SUBJECT: Anesthesia Machine DATE: September 27,2001 ~.~ ~;...!(i}!~~( ;,;>'/ ..... ~,,; '" /-...-. -. .,.>, A'_!::~~ ;. ~1J:f+ . ,,~~ _c.._ F. ',~"f~~ ~. ,_-~!;':~~: ~. . -.- ==->1.ii. ~.' -.,\.:, - -- , " . . . ..~ MEMORANDUM .,~ b- f' , .Lt ',L,L.... .. -- \ "-., _.,. u '.,I: \J .... Advisory Board Joanne Mahoney, MD, Chairperson Robert Luse. President/CEO, Mariners Donald Bock, EMT-P Penny Mason, VP. TIB Bank Sylvia Murphy Judith Cooley, CPA Rayme Suarez, Atty. ..<~. . ..... The Upper Keys Health Care Taxing District purchased an anesthesia machine tor use by Mariners Hospital, a not-tor-profit hospital, in 1993. The machine has reached the point where it is beyond economical repair. The Upper Keys Health Care Taxing District would like to donate this equipment to the hospital so they may utilize parts from the machine. This would benefit the county as it is a large piece ot equipment that would cost the county money to dispose of. .11" Thank you tor your consideration in this matter. MONROE COUNTY "COMPUTER RELATED EQUIPMENT" INVENTORY:DELETION REQUESl'E1VED SEP 2 72001 TO: Oivina Speer FROM: _Louis LaTorre, Director PROPERTY CLERK. FINANCE DEPT. _Social Services DATE: _9/26//01 M.C. . SERIAL ASSET DATE.. ..... ORIGINAL & EST. LD.NUMBER NUMBER ... . ...DESCRIPTI()N PURe'HASED PRESENT VALUE 1801-062 81AK8044 3 DR WlIcemaker 6/12/89 "~1~ ,ro' o. ~-_.. 1801-114 3YM08 Dell 466/L Workstation PC 9/30/94 \'1 3lo, ()1) 1801-121 USCBI91197 Printer 9/30/94 1039,00 1801-131 Link Builder 24 Port 4/19/96 <b).$.4 I 1810-035 3S4JP DELL , 7/13/94 30 \5,Q'O 1810-039 6D099N Computer 6/19/96 ~ ~ 4UJ {J1) CHECK APPROPRIATE LINE BELOW: APPROVAL TO REMOVE FROM INVENTORY AND ADVERTISE FOR BIDS. APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT. APPROVAL TO ACCEPT illGHEST BIDS ON SURPLUS PROPERTY. _x_ REASON FOR REOUEST: _ BrokenlDamaged beyond repair DIVISION DIREcrOR APPROVAL: TECHNICAL SERVICES APPROVAL: i K€.rJ .. .. PRINT N OMB FORM REVISED 11/99 MONROE COUNTY "COMPUTER RELATED EQUIPMENT" INVENTORY DELETION REQUEST TO: Divina Speer RFCFnrpn FROM: _Louis LaTorre, Director.' SEP 2 72f1tJ1 PROPERTY CLERK. FINANCE DEPT. _Social Services DATE: 9/26/01 - M.C. SERIAL ASSET... DATE ORIGINAL & EST. LD.NUMBER . NUMBER .. DESCRIPTION PURCHASED PRESENT VALUE . 1810-040 60PPX Computer 6/19/96 .. /.:.~ q)..u : iri) 1827-2 276705114314088 Selectric III 10/1/81 ~ 1C1 n..:; 1866-22 04009348 Computer Printer 8/1/86 lAl.~lQl) ~ CHECK APPROPRIAlE LINE BELOW: APPROVAL TO REMOVE FROM INVENTORY AND ADVERTISE FOR BIDS. APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT. APPROVAL TO ACCEPT illGHEST BIDS ON SURPLUS PROPERTY. _x_ REASON FOR REOUEST: _Broken/damaged beyond repair Louis LaTorre ~.A.--- DA'IE: Sept 26,2001 PR1NfN~~J2~, TECHNICAL SERVICES APPROVAL: ~ -----: .. ~ NAME: /~€lAj { '[(7 /<:'y"v,. ^ ~ PREPARED BY: DIVISION DIRECTOR APPROVAL: 'i/"L~/bl I OMB FORM REVISED 11/99 MONROE COUNTY INVENTORY DELETION REQUEST . ;( .... J (/ I :1) l TO: DIVINA SPEER PROPERTY CLERK FINANCE DEPT DATE: 07/17/01 FROM: GLORIA GOODMAN MARATHON LIBRARY 1001-82 4493604 SELECTRIC" 06/18/82 $828.00/$0 1200-059 N/A MEMORY WRITER 03/26/85 $894.00/$0 ~.-... 2600-711 N/A CARD CATALOG 02/08/83 $4,336.00/$0 2600-723 N/A CASSETTE DISPLA YER 07/17/83 $1,198.00/$0 , ~ 2600-828* N/A EZ READER W/MONITOR 07/22/92 $1,532.08/$0 :- CHECK APPROPRIATE LINE BELOW: APPROVAL TO REMOVE FROM INVENTORY AND ADVERTISE FOR BIDS XXXXXX APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT. APPROVAL TO ACCEPT HIGHEST BIDS ON SURPLUS PROPERTY. REASON FOR REQUEST: OLD - OBSOLETE - NO LONGER IN USE - ALREADY REPLACED *BROKEN PREPARED BY: GLORIA GOODMAN DIVISION DIRECTOR APPROVAL: PRINT NAME: NORMA KULA DATE: (-\ ..,.....-~&\ OMS FORM REVISED 11199 ds jl:..~ ~ ,j-, L ' . . MONROE COUNTY"~ 01:1 1 'I diG; INVENTORY DELETION REQUEST TO: DIVINA SPEER PROPERTY CLERK FINANCE DEPT DATE: 07/17/01 FROM: GLORIA GOODMAN MARATHON LIBRARY 1r"_Y"""-'ff~,,~,_-~.,~.'r~"'-1r . .':m-~'''' t/' ~I-~, ;J; '" { . ""l ~ilL~ "*iJ. ,""" l "'_ 1fo ~11 ;; r ~, ~ ~ ";> , " , '" - '; "'~\!;;;A~/!i";r :";,*'i"J'",Y@,*;i:,,~ ~ ;">'.., I 4, "J~~~\"""H~11 t'" ,: '; ~"J" -r ,'8; ,~t~ ","'" ~\1"'j ~ ,,:'.,. ?~ "'> ,u,,'< <- <; '{';~1;""'4J l ~J.'i~f~I~ ~fit, ".~~' ,,%>,'~r;m~,; ~~",\ ><;;.;!" - < ,,,,d ".., ,.[:;'1 pl{,,"-""~~M'i~k2 ,~< ...~4fut;:,,,~+_ 3~1 ". iiI .... ". . 2600-718 N/A' INDEX TABLE 02/08/83 $844.80/$0 . . " . .<~. :< CHECK APPROPRIATE LINE BELOW: X.X;( , APPROVAL TO REMOVE FROM INVENTORY AND ADVERTISE FOR BIDS APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT. APPROVAL TO ACCEPT HIGHEST BIDS ON SURPLUS PROPERTY. REASON FOR REQUEST: OLD - OBSOLETE - NO LONGER IN USE - ALREADY REPLACED PREPARED BY: GLORIA GOODMAN ~ q~~Q.V\ DIVISION DIRECTOR APPROVAL: -j1~L ~ PRINT NAME: NORMA KULA DATE: '"1- \ '{ -~(D<!) l OMS FORM REVISED 11/99 ds P:F ; ,: (': 7 720Dr MONROE COUNTY "COMPUTER RELATED EQUIPMENT" INVENTORY DELETION REQUESThECEIYED ,s~,. .2 j .200.1 TO DIVINA D. SPEER PROPERTY CLERK FINANCE DEPT DATE: 07/17/01 FROM: PAULETTE SULLIVAN KEY LARGO LIBRARY 11384 LEPAC COMPUTER 09/30/89 $2,793.001$0 $1,632.08/$0. 2600-830* 10691 EZ READER W/MONITOR 07/22/92 :< CHECK APPROPRIATE LINE BELOW: APPROVAL TO REMOVE FROM INVENTORY AND ADVERTISE FOR BIDS ~ APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT. APPROVAL TO ACCEPT HIGHEST BIDS ON SURPLUS PROPERTY. REASON FOR REQUEST: PREPARED BY: PAULETTE SULLIVAN ~ DIVISION DIRECTOR APPROVAL: 11.....~ PRINT NAME: NORMA KULA TECHNICAL SERVICES APPROVAL: ~ a.~ PRINT NAME: KEN PERR MAN DATE: OMB FORM REVISED 11199 cis MONROE COUNTY "COMPUTER RELATED EQUIPMENT" INVENTORY DELETION REQUEST ., (: (" ~ ? 201)1 TO DIVINA D. SPEER PROPERTY CLERK FINANCE DEPT DATE: 7/17/01 FROM: JAMES CLIPPER ISLAMORADA LIBRARY i 2600-792 90213563 PC COMPUTER 09/30/89 $2,793.00/$0 /I."'''' -!:-. ;:0 CHECK APPROPRIATE LINE BELOW: APPROVAL TO REMOVE FROM INVENTORY AND ADVERTISE FOR BIDS XXXXX APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT. APPROVAL TO ACCEPT HIGHEST BIDS ON SURPLUS PROPERTY. REASON FOR REQUEST: OLD - OBSOLETE - NO LONGER IN USE - ALREADY REPLACED PREPARED BY: JAMES CLIPPER DATE: YjJ if / DIVISION DIRECTOR APPROVAL: PRINT NAME: NORMA KULA TECHNICAL SERVICES APPROVAL: K~ PRINT NAME: K N PE YMAN OMB FORM REVISED 11/99 ds ; :.1.;-' MONROE COUNTY "COMPUTER RELATED EQUIPMENT" INVENTORY DELETION REQUEST -, I :,.) i '. [71'''' TO DIVINA D. SPEER PROPERTY CLERK FINANCE DEPT DATE: 07/17/01 FROM: GLORIA GOODMAN MARATHON LIBRARY 3Q23R DELL COMPUTER 06/15/94 $3,481.00/$0 .'..... ~=.. ~ CHECK APPROPRIATE LINE BELOW: APPROVAL TO REMOVE FROM INVENTORY AND ADVERTISE FOR BIDS XXXXXX APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT. APPROVAL TO ACCEPT HIGHEST BIDS ON SURPLUS PROPERTY. REASON FOR REQUEST: OLD - OBSOLETE - NO LONGER IN USE - ALREADY REPLACED PREPARED BY: GLORIA GOODMAN ~O ~IN\Q."'- DIVISION DIRECTOR APPROVAL: 7~<-ufo PRINT NAME: NORMA KULA TECHNICAL SERVICES APPROVAL: ~U~ PRINT NAME: K N PE YMAN DATE: l-'\-~O~' OMB FORM REVIseD 11/99 d. MONROE COUNTY INVENTORY DELETION REQUEST f:) .;~ ,. "'~ .;:... '- . ,. 7 ZOa I TO: DIVINA SPEER PROPERTY CLERK FINANCE DEPT DATE: 07/17/01 FROM: STEHEN CHAMBERS BIG PINE LIBRARY 2607-10 N/A 30 TRAY CARD CATALOG 07/13/95 $1,699.65/$0 2607-11 N/A 15 TRAY CARD CATALOG 07/13/95 ~c. $1,699:65/$0 l' CHECK APPROPRIATE LINE BELOW: APPROVAL TO REMOVE FROM INVENTORY AND ADVERTISE FOR BIDS r APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT. APPROVAL TO ACCEPT HIGHEST BIDS ON SURPLUS PROPERTY. REASON FOR REQUEST: OLD - OBSOLETE - NO LONGER IN USE - ALREADY REPLACED PREPARED BY: STEPHEN CHAMBERS DIVISION DIRECTOR APPROVAL: PRINT NAME: NORMA KULA DATE: 7-~7-0/ OMS FORM REVISED 11/99 ds TO DIVINA D. SPEER PROPERTY CLERK FINANCE DEPT DATE: 07/17/01 MONROE COUNTY "COMPUTER RELATED EQUIPMENT" INVENTORY DELETION REQUEST RECEIVED SEP 2 42001 FROM: STEHEN CHAMBERS BIG PINE LIBRARY ~ '. ' I,,;''} '_~~- 5YSHR DELL COMPUTER 04/01/96 $3,016.06/$0 ~:. :< CHECK APPROPRIATE LINE BELOW: APPROVAL TO REMOVE FROM INVENTORY AND ADVERTISE FOR BIDS .J APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT. APPROVAL TO ACCEPT HIGHEST BIDS ON SURPLUS PROPERTY. REASON FOR REQUEST: OLD - OBSOLETE - NO LONGER IN USE - ALREADY REPLACED /-;7 DATE: 7 - g}. 7~ C?/ OMB FORM REVISED 11/99 ds TO DIVINA D. SPEER PROPERTY CLERK FINANCE DEPT MONROE COUNTY "COMPUTER RELATED EQUIPMENT" INVENTORY DELETION REQUEST ~ FROM: cfJ.) ,- County Enqineer R E C i; ( \.i ;) c ,-" " 4 .....j 'AJ1._ ~/cY::' 2001 DA TE: September 7, 2001 __Cry,_~~ . '," ~~~~;Jr''9''~~s:tf="' 1',""- ;"~ ""1E["" "~itW;"-"''W~'''''''''''=i!%7'<''''~ =.~""'~*~' ,-- 'A~~ "" ~ \ ! ~ " " " ~ '" $:_ "" " 1< t 'Y r l ; '~~~"" ~ g:,tJ~$'" ;1:'~: ii," . ".o/~" ,', ,-, ~~,':. '. . i1t.~ ;;......F", '{~ ~~; , ~ ~, ~ ~ '" 1<<,,-,; ",'" A" "" l~ ' ',~ t ~:t^..,,~,.:,,~ " >to ~" ;~!t~' I ./!t~'~",.,.'" '.;: _;"~A" ,;~ ~2 .; . ~~~ :, ; . ~~l!1~ .~ ;,::l!1mi1i~t'.:. j;r(~. ,",,;)+A l;<,,,> '~" r~ ^~~, !l "'c><,~1, ~ '\1 f ,. ~~ i - f'lk /f'\"':}/Q? $954.91 I 3000-128 592512009 i,.. f'I f'If'I i ~('\fV)_.' kLl. A._.~u no 1 1 f'l7 /"'.. /"'... .. $1968.99 :'0.00 ! L- ., r I I ! ! , , f" , .:< - CHECK APPROPRIATE LINE BELOW: APPROVAL TO REMOVE FROM INVENTORY AND ADVERTISE FOR BIDS _L- APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT. APPROVAL TO ACCEPT HIGHEST BIDS ON SURPLUS PROPERTY. REASON FOR REQUEST: Items no lonqer operational. ~. PREPARED BY: u_Jugy_.~_qyne DIVISION DIRECTOR APPROVAL: _ ~ PRINT NAME: . -r P 1 ~R...ee- TECHNICAL SERVICES APPROVAL: ~~~_ PRINT NAME: KetO 'Th t<eyu.c.AtJ DATEY~I OMB FORM REVIseD \\/99 ds MONROE COUNTY INVENTORY DELETION REQUEST TO: DIVINA SPEER PROPERTY CLERK FINANCE DEPT DATE: FROM: Rb~ 3200-055 46242623 MITA III COPiER 09/30/90 $1,644.501$0 3200-095 NUC03635 COPIER 11/09/95 .,t=. .$2, 12(t'75/$0 ~ CHECK APPROPRIATE LINE BELOW: APPROVAL TO REMOVE FROM INVENTORY AND ADVERTISE FOR BIDS XXXXXX APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT. APPROVAL TO ACCEPT HIGHEST BIDS ON SURPLUS PROPERTY. REASON FOR REQUEST: 3200-055 BROKEN 3200-095 WAS TRADED FOR NEW ONE PREPARED BY: DALE ENWALL DIVISION DIRECTOR APPROVAL: PRINT NAME: ~ 6 ~iI '!...L ~~ DENT PIERCE DATE: qt~o 10, , ,7'/ "Ly /t:)J OMS FORM REVISED 11/99 ds (7_.....1 al......,.... f FlNA ~AGE 61/01 , 16{~63/26E11 68.:47 3fl5295366f1.. '._ KDlHA~E ~.~. NC ." r ::.;<"]" "'~'..:,'I'~(~.j>f..~;.;.' ,: \..'::......- ~ 'fl- '.MO~t:n~ 'COT~~.. : ':. '!':<" :'.. ..~~ ,.... ",:' . '$,;. \~' . - ',': .' .~~~.", 'Y~~-:l.f~ j.~. .. .,.... . .} ; ;!:' !i. ~...:r', CCrtO:ll:..nUTER" .' .' ..,~...;; .' ...;'::TED'" 'E'~;'(Q";:I(.'JIP':'" MENT"' . '.,::. . " .. ,I.' .. . --~. ~y.ac; '. "'.' ': ..~f!~:.. Jt.~.. '1 :., . '. ___ . :~'F:.~' ;. ~~RY"pELE~O~~~QUE~':: . ':;" '. .;. ~ I'. .'. '. "';'. \ ~ l1nestyEl) 'Uer e 3M{ TO:; _Di~ 'Speen FR~M: ~a Tczanos PROPERTY CLERK, FI~'ANCE DEPT. DA T:E: _September 28,2001 ~ Growth Management Divisiou_ ~::-/:? ~~~<(~7!;j~2~;~*: ~';~~'.t, ~. ~.. - ;~~~S~~<~5';r."-:~/.:~:~:;';~,f~~ ~5r'_~:;il ~~~t:1~;:~j:~;1~~"J~1? 0920.;486 G48M2 Computer. &'98 $2, 137 lOOlJ06 17GLS Monitor 4,'95 $1,099 .. . 1001~9 F5972 . Computer 9,'86 $717 1001.1262 F4171 . Computer 9,'90 -- $777 lOOl~502 4NHQG Computer 5/95 $3,259 lOOI~24 BG4WH Computer 9,97 $1.845 . 1001-;526 BG4WN Computer . . 9/97 Sl,845 lOOl~'565 MX04512R4780 101 Mouitor 1:!/99 $841R.cplacedlWaa-_ 1001-~66 7MIOA &BC219 Comptter };!/99 $1.818 ReplaccdlWm. 1002..367 12162823 Monitor 6in S91S 1002-;333 DW489 Computer 7/88 S777 1002-'378 49YMS Compu.ter 9195 $2,283 1007-:002 6XSXH . Computer 8/96 $2,708 I007-f)06 6XSX4 Computer 8196 $2.708 1007-024 FJPVQ Computer 7}98 S2,2S0 , l' ;:'" , CHECK APPROPRIATE LINE BELOW: APPROVAL TO REMOVE FROM INVENTORY AND APVBJllISB FOR BIDS. APPROVAL TO '-EMOVB FROM INVENTORY AND DISPOSE OF IT. APPROVAL TO AC~ lDGHEST BIDS. ON SUlU'LUS PROP8:RlY. ..tf1 ." .._X_ . REASON FOR REQUEST: _ Obs~lctc. :"~ARED BY: Mayra Tez3nOS ,~ . . :/. . - . . . . DIVISION DIRECTOR APPROVAL: .....~_ September 28,2001_ 'O/61/()/ - TECltNICAL ~RVICES APPROVAL: ~ a PRINT~: ~ ?E/lP.)w\\ IJ 'If. SO'SSSc;SOI;! SIV'I ALNno::> 30t:lNOV'/!VIVLS:S ! '0-1; -0'