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Agenda 05/26/2015 Item #16E 9
5/26/2015 16.E.9. EXECUTIVE SUMMARY Recommendation to accept the report concerning the sale, scrap, donation of items, and disbursement of funds associated with the County surplus auction held on April 18, 2015 and to authorize quarterly on-line auctions. OBJECTIVE: To present the results of the recent Collier County surplus property auction to the Board of County Commissioners and seek authorization for quarterly on-line auctions. CONSIDERATIONS: On March 10, 2015 (Item 16.E.2)the Board of County Commissioners authorized staff to conduct an auction for the purpose of disposing of County-owned property and generating revenue for the County. The auction generated $563,260.00 in gross revenue. The auctioneer's commission of$90,121.60 (16%) was deducted from the gross revenue resulting in$473,138.40 in revenues. Staff is recommending that revenue attributable to distinct legal entities such as the County Water-Sewer District and the Airport Authority be credited to the appropriate fund accounts for those entities, that pursuant to 49 U.S.0 5334(h)(4) the net revenues from the sale of transit assets funded by the Federal Transit Administration (FTA) be credited in accordance with the Office of Management and Budget (OMB) grant procedures, and that all other revenues be credited to the General Fund. In keeping with that directive, staff has allocated the new revenue from the sale as follows: Sum of Sum of Sum of Sum of Sum of Fund Acquisition Net Book Auction Auction -: ^ Collier Value, Value Sale Price. Commission. : Revenue 001 $2,283,096.34 $30,843.91 $445,756.28 $71,321.07 $374,435.21 . 109 $11,029.75 $0.50 $1,350.00 $215.99 $1,134.01 113 $50,426.73 - $14,350.00 $2,296.00 $12,054.00 144 $59,987.00 $9,578.35 $8,200.00 $1,312.00 $6,888.00 146 $30,757.84 - $3,483.66 557.28 $2,926.38 408 $260,202.66 $6,546.70 $60,778.27 $9,724.35 $51,053.92 426 - - $50.00 $8.00 $42.00 427 $87,258.00 - $1,900.00 $304.00 $1,596.00 470 $15,556.00 - $4,200.00 $672.00 $3,528.00 495 $16,529.65 $117.56 $670.00 $107.20 $562.80 505 $30,342.54 - $896.79 $143.71 $753.08 521 $84,379.34 - $21,625.00 $3,460.00 $18,165.00 TOTAL $2,929,565.85 $47,087.02 $563,260.00 $90,121.60 . $473,138.40 The auction included vehicles, furniture and miscellaneous office equipment as part of Attachment A. Staff received and granted two requests for donations of miscellaneous office furniture prior to the auction and one property transfer was another agency. These items are included in Attachment B along with the Surplus Donation Application. Subsequent to the last day to receive items for auction, staff identified additional filing racks/shelving (similar to Lot 417 which sold for $25.00). Staff recommends sending the metal shelves to one of the Packet Page-933- 5/26/2015 16.E.9. County's contracted scrap metal companies. The proceeds minus expenses will be returned to the general or enterprise funds that paid for the initial acquisition. Staff would like to commend the continued efforts of the staff at the City of Naples Airport Authority for hosting the annual auction and their involvement in facility set-up and security with no charge to the County. In addition to the County's Annual Auction which will be pre-approved by the Board prior to the auction, staff recommends utilizing on-line quarterly auctions for individual items with a value of less than $5,000 each through the services of the current auctioneer to dispose of surplus items throughout the year. If adequate bids cannot be obtained, staff may utilize alternative disposal methods such as traditional auction, sealed bid, etc. Staff would report revenues from these sales on a quarterly basis. FISCAL IMPACT: The auctioneer's commission was paid from the auction gross revenue; net sales revenues minus pre-auction expenses are returned to the general, enterprise or grant fund that paid for the acquisition of the asset(when mandated by the granting agency). See information above. LEGAL CONSIDERATIONS: Section 274.06, Fla. Stat.,provides that property which a governmental unit estimates to be under $5,000 may be disposed in the most efficient and cost-effective means as determined by the governmental unit. As such, an on-line auction may be authorized by the Board. This item has been approved as to form and legality and requires majority vote for approval. -CMG GROWTH MANAGEMENT IMPACT: There is no growth management impact in approving this Executive Summary. RECOMMENDATION: That the Board of County Commissioners accepts the report concerning the sale, scrap, and donation of items, and disbursement of funds associated with the County surplus auction held on April 18,2015 and authorizes quarterly on-line auctions. Prepared By: Tracey Payne,Procurement Operations Manager Attachments: Attachment A—Collier County Surplus Sale Items Attachment B—Collier County Surplus Donations Packet Page-934- 5/26/2015 16.E.9. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.E.16.E.9. Item Summary: Recommendation to accept the report concerning the sale, scrap, donation of items, and disbursement of funds associated with the County surplus auction held on April 18, 2015 and to authorize quarterly on-line auctions. Meeting Date: 5/26/2015 Prepared By Name: PayneTracey Title: Manager-Procurement,Procurement Services 5/7/2015 2:08:57 PM Submitted by Title: Manager-Procurement, Procurement Services Name: PayneTracey 5/7/2015 2:08:58 PM Approved By Name: pochopinpat Title: Administrative Assistant, Administrative Services Department Date: 5/7/2015 3:49:20 PM Name: MarkiewiczJoanne Title: Division Director-Purchasing&Gen Svc,Procurement Services Date: 5/8/2015 8:03:42 AM Name: OberrathKaren Title: Accountant, Senior, Grants Management Office Date: 5/11/2015 9:50:27 AM Name: PriceLen Title: Department Head-Administrative Svc, Administrative Services Department Date: 5/11/2015 11:10:44 AM Packet Page-935- 5/26/2015 16.E.9. Name: GreeneColleen Title: Assistant County Attorney, CAO General Services Date: 5/11/2015 11:34:09 AM Name: KlatzkowJeff Title: County Attorney, Date: 5/11/2015 1:39:32 PM Name: StanleyTherese Title: Manager-Grants Compliance, Grants Management Office Date: 5/15/2015 9:59:11 AM Name: DurhamTim Title: Executive Manager of Corp Business Ops, Date: 5/15/2015 1:56:02 PM Packet Page -936- LOT Description Other Asset Number Selal Number .:SAP Asset N. Inventory,/ A c q Dote': .Acquisition.. Accum Dep Acc um De pr Net Book Fund. Cost AuetIon Sole. A04 Non Collier Raven Revenu Revenue Aaaltron 11840. Leumy AVet: Center ?tic• Commission Revenue u• a Cos) GL Acct Number:. fund Center 7 2005 40110 355356 015 149265406E 12M02031558039076 3000167 20050222 3/31/2005 S 20,297.50 $ 2029550 Na Der pasted 5 • 001 156363 $ 3.200.00 5 512.00 5 2,66600 001 121730 364410 743702258);20030025 9 2003 FORD EXPLORER OLD4 1F14207235311490953 3000176 20030429 12/31/2002$ 22,473.93 $ 22,473.93 No Dep p010e4 $ - WI 157110 $ 2.600.00 5 416.00 5 2,164.00 001 121730 364410 16 2000 FORD RANGER EXT CAR 404 346015000SPARE ..1FT2R15V6TYA35353 3000177 20000004 12/31/1999$ 16,346.37 3 16,846.00 No Dep Posted $ 037 001 156363 5 3,500.00 $ 560.00 $ 2,940.00 001 121730 364410 2001 FORD ECONOLINE 3 PASSENGER 40 VAN TN 32540115;11023767 1E343E1125111468937 3002250 20010060 1/31/2001 5 19004.46 5 19,004.46 No Dep posted $ • 001 155410 5 4,400.00 $ 704.00 $ 3,696.00 001 121730 364410 57 1002113011554 IN MOWER TCF725X120794 30133 $ • 001 156363 $ 800.00 5 128.00 $ 672.00 001 121730 365900 Se 2004 NILLY00AT BLOWER 21903094 034041 •$ - 001 156363 $ 30.00 $ 12.80 $ 67.20 001 121730 365900 2000JOHN DEERE 7572 TRACK RIDING LAWN MOWER TW7574050278 3000097 20060159 3/31/2006$ 7.452.75 $ 6459.00 42015-Per.3 $ 993.69 WI 156363 5 1,900.00 3 304.00 $ 1.596.03 001 121730 364410 82 ATV KAWASAKI BAYOU 250 GREEN 1RALf3441153540232 3002283 20050038 1/31/2012 5 2,765.00 $ 2.765.00 No Dep post. $ • 001 256363 5 600.00 $ 96.00 $ 504.00 001 121730 364410 300 (2)PLAN FILE CABINET 303 4 DRAWER FILE CABINET $ • 001 121730 5 75.00 $ 12.00 $ 10.50 001 121730 365900 303 50RAWfR FILE CABINET $ WI 121730 5 12.50 $ 2.00 5 10.50 001 321730 365900 $ • 001 121730 3 12.50 5 2.00 5 10.50 0 001 121730 365900 305 5 DRAWER FILE CABINET(NO ASSET TAG) - $ 001 121730 $ 27.50 $ 4.40 $ 23.10 001 321730 365900 305 5 DRAWER FILE CABINET 1010 ASSET TAG) $ - 001 121730 $ 27.50 $ 4.40 $ 23.10 001 121730 365900 306 _,5 DRAWER FILE CABINET.440 A55ET.8.rI $ • 001 121730 5 25.03 $ 400 $ 21.00 001 121730 365903 30.) _5 DRAWER FILE CABINET(NO ASSET TAG) - $ • WI 121730 $ 25.03 $ 4.00 $ 21.00 001 121730 365900 30 -5 DRAWER FILE CABINET $ • WI 121730 $ 25.00 $ 4.00 5 21.50 WI 121730 365900 ..3'r _4 DRAWER FILE CABINET $ • WI 121730 $ 25.00 $ 4.00 5 21.00 001 121730 365900 3:`'S'MALL WOODEN DESK 5 • WI 111730 $ 6.66 5 1.07 5 5.59 001 121730 365900 3J 3Nr001 ROLL UP CABINET $ • 001 121730 $ 0.71 5 0.11 $ 0.W WI 121730 365900 3/ MARK OPERAS 4255 80-2844 990603 $ • 001 121730 $ 7.41 5 1.19 5 6.22 W1 121730 365900 C 3T. 4M5UNG PRINTER MODELN ML35-6144 TC900-512 $ • WI 121730 $ 7.41 5 1.19 5 6.22 001 121730 365900 3 _HP LASER/ET 2100TN T00-5039 $ C9 • 001 121730 $ 7.41 $ 1.19 $ 6.22 001 121730 365900 36.1/ SAMSUNG PRINTER MODELN ML35-6119 909000.5149 $ • O1 121730 5 7.41 5 1.19 $ 822 001 121730 365900 • 3 -KEYBOARD 5 • 001 121730 5 7.41 $ 1.19 $ 6.22 001 121730 365900 MODEL 6K-6750 319,320 BROTHER ELECTRONIC TYPEWRITER 0059590 CNGIC92032 $ - 001 121310 $ 741 5 1.19 $ 6.22 001 121730 365900 319,320 SAMSUNG PRINTER 75900•5155 5 • 001 121730 $ 7.41 $ 1.19 $ 6.22 001 121730 365900 319,320 SAMSUNG PRINTER 7C9005150 5 - WE 121730 $ 7.41 $ 1.19 5 6.22 001 121730 365900 319.370 SAMSUNG PRINTER 7C900•5156 5 - 001 121730 $ 7.41 $ 1.19 5 6.22 001 121730 365900 319,320 SAMSUNG PRINTER 369005151 5 - 501 121730 5 7.41 $ 1.19 5 6.22 001 121730 365900 EXTRA PAPER DRAWERS FOR SAMSUNG 319,320 PRINTERS $ • WI 121730 $ 7.41 5 1.19 $ 6.22 001 121730 365900 319,3W DELI COPIER/PRINTER-LASER 5100013 904099 $ • WI 121730 $ 7.41 5 1.19 5 6.22 001 121730 365900 319,320 DELL DESKTOP TC3302 5 - WI 121730 $ 7.40 5 1.18 $ 6.22 001'121730 31 319,320 HP DESKTOP 11A00003I07 319,320 SAMSUNG PRINTER 06900 5154 $ WI 2130 5 7.40 $ 1.18 5 6.22 50 121730 1 121730 31 5 • WI 121)730 $ 7.40 5 1.18 $ 6.22 003 121730 31...".• 321 NUMEROUS TONER CARTRIDGES 5 - WI 121730 $ 12.50 $ 2.00 5 10.50 001 121730 31 N 321 HP LASER LET INK TONERS 1Q T T 6) MO0E1065114 5 • 001 121810 5 12.50 5 2.00 5 10.50 001 121730 31 a, 1 HP Coke Laae0et pint Cartridge Yellow \ 321 �Hp 9724 Color Leferlet print Cartridge 5 50] 163601 5 12.50 $ 2.00 $ 10.50 001 121730 31 O 321 Magenta 0396 $ - 001 163601 $ 12.50 5 2.00 $ 10.50 W1 121730 31 1 HP Cobr Iase8el Print Cartridge CA 311 Magenta 060034 5 • 001 163601 $ 12.50 $ 2.00 $ 10.50 001 121730 31 1 HP Cobr 1414,2et Print Cartridge Yellow j .325 0027 5 00 - 001 163601 $ 12.50 5 2.00 $ 10.50 001 121730 31 a) m 1,1 co V LOT Descrlotion Other Asset Number Serial Number SAP Asset Inventor/, 404 Dote Acquisition Accum Dap Accum Depr Net Book Fund Coat A uction Sole Auction Collier Itevon Revenu Revenue Atltlitlonallnlo, County Asset Center frlc• Commission Revenue tea e COat GL ACC( Plumber fund Center 1 Hp Cobr laserlet P4M Cartridge Cyan 321 060014 0 - 1 001 15360, 5 12.50 S 2.00 $ 10.50 001 121730 365900 3 HP Cobr Laserlet Imaging Drum 321 039640 0 $ - 001 163601 $ 12.50 $ 2.00 $ 10.50 001 121730 365900 2 HP Color Laserlet Print Cartridge Cyan 321 C175810 0 $ - ,001 153601 $ 12.50 $ 2.00 $ 10.50 001 121730 365900 1 HP Color Laserlet Print Cartridge Yellow 321 075624 0 9 • 001 063001 $ 12.50 $ 2.00 $ 10.50 001 121730 365900 1 HP Cobr 1,0.11.1 Print Cartridge 321 Magenta 075030 0 5 - 001 163601 $ 12.50 $ 2.00 0 10.50 001 121730 365900 -1 HP Color Iaserlet Print Cartridge Black 321 064700 0 $ - ,001 163601 $ 12.50 $ 2.00 $ 10.50 001 121730 365900 1 Sustainable Earth'loner Cartridge 321 5062600139 0 5 - 001 163001 $ 12.50 $ 2.00 $ 10.50 001 121730 365900 1 Sustainable Earth-loner Cartridge 321 5664209 0 $ • 001 163601 ,1 12.50 $ 2.00 $ 10.50 001 121730 365900 1 Sustainable Earth•loner Cartridge 311 563360069 0 5 - 001, 163601 $ 12.50 $ 2.00 $ 10.50 001 121730 365900 2 Sustainable Earth-Toner Cartridge 3' SE6380006 0 $ - 001 163001 $ 12.50 5 2.00 $ 10.50 001 121730 365900 N 15051.1 ab0 Earth-loner Cartridge 3 fl SEB3800MR 0 $ • 001 163601 $ 12.50 $ 2.00 $ 10.50 003 121130 365900 1 Sustainable Earth.loner Cartridge 3 y-y 51113800YR 0 $ . 001 163601 $ 12.50 $ 2.00 5 10.50 001 121730 365900 , NUMEROUS SAMSUNG TONER Ann CARTRIDGES $ 001 121730 $ 8125 $ 13.00 $ 68.25 001 121730 36 3 al 5 DRAWER FILE CABINET 921136 $ - 001 121730 5 40.00 $ 5.60 5 50.40 001 121730 365. 3.0 6 DRAWER FILE CABINET(NO ASSET TAG) $ - WI 121730 $ 60.00 5 9.60 $ 50.40 WI 121730 365900 141 DRAWING PLAN HOLDER(HAS PLANS ON 3 - 891740 1 - 001 121730 $ 3.33 $ 0.53 5 2.80 001 121730 365900 3... 3 DRAWER PUN HOLDER $ - 001 121730 $ 3.33 $ 0.53 $ 1.40 001 121730 365900 P5 5030 DESKTOP g-MV SCANNER- 32J I54540001E0 3001871 20042828 5/31/2034$ 14,349.03 $ 14,349.00 No Sep Posted 5 - 001 122255 $ 450.00 $ 72.00 $ 378.00 001 121730 364410 3288 333 Desk TC•4097 $ - 001 121730 5 1.25 5 020 5 1.05 001 121730 365900 3288333 GRAY WOOD CABINETS 30019309 20042046 2/29/2004$ 9,003.00 $ 9.003.00 No Dep Posted $ - 301 122240 $ 1.25 $ 0.20 $ 1.05 001 121730 364410 339 Goldstar OVD/VHS Player 351.22281226 _ 5 - 001, 122240 $ 25.00 $ 4.00 $ 21.00 WI 121730 365900 Holds TV and DVD/VHS 339 Bretford TV stand on wheels Player $ - 001 122240 $ 25.00 $ 4.00 5 21.00 001 121730 365900 349 SAVIN 02408 COPIER 1253650857 $ - 001 121410 $ 100.00 $ 16.00 $ 84.00 001 121730 365900 1 351 VOTER,DOUG HALL ELECTRONICS 44902 3001947 20042844 8/31/2004$ 1,177.00 $ 1.17760 No Dep Posted b - 001 144210 $ 7.14 $ 1.14 5 6.00 001 121730 31 351 Ratio Speaker $ - 001 144210 5 7.14 $ 1.14 $ 6.00 001 121730 31 351 Amt Radio Packet Controller 9310 $ - 001 144210 $ 7.14 $ 1.14 $ 6.00 001 121730 32 N 151 Amt Radio Network Nub 0429802446 $ - 001 144210 $ 7.14 $ 1.14 $ 6.00 001 121730 31 351 Amt Radio 450min UHF D9761 5 T WI 1.210 $ 7.14 5 1.14 $ 6.00 001 121730 3t V A •351 Amt Radio gem UHF 862]] $ - 001 144210 5 7.14 $ 1.14 5 6.00 001 121730 31 N 361 Arnt Radio kom VHF 20674 $ - 001 144210 $ 7.14 5 1.14 $ 6.00 001 121730 31 351 Ann Radio A2DEH 20674 $ • 001 144210 $ 7.14 S 114 $ 6.00 001 121730 31 O 351 Amt Radio Telephone Patch 5105426826 5 - 001 144210 $ 7.14 $ 1.14 $ 6.00 001 121730 31 • 351 Amt Radio Von t UHF 1250 3032232 $ 538.20 $ 538.00 $ 020 001 1.210 5 7.14 $ 114 5 6,00 001 121730 31 351 Amt Radio UHF Tam 9018732 _ $ - 001 1.210 $ 7.14 $ 1.14 $ 6.00 001 121730 31 351 Amt Radio Worn VHF 21306 $ • 001 144210 $ 7.14 $ 114 $ 6,00 001 121730 31 351 Rel,,Out Speakers _ 11i 303 $ - 001 144210 5 7.14 $ 1.14 5 0,00 001 121730 31 a) I III CO LOT Dasalptbn Omer Asset Number Serial Number. SAP AssetX inventory Acq Dote Acquisition Accum Dep Acc0Tn Dept Nat Book Fund Cost Auction Sala Auction Collier Raven Revenu Revenue Additronallnta. County Asset Center PHC• Commission Revenue ue is Coat GL.ACCI Humber Fund Center , • 351 Amt.Rd om VHF .. ;. 1249 $ 538.20 0 53600 $ 1120 001 144210 5 it $ 114 0 600 001 121730 365900 SGC Radio Teephone lontrol Models 351 1002000 $ - 001 144210 $ 7.14 $ 1.14 $ 6.00 001 121730 365900 SAC Radio Telephone footle Model 6 351 5002000 3002232 $ 2,626.41 $ 2.62633 $ 0.41 001 144210 $ 7.14 $ 1.14 $ 6.00 001 121730 365900 391 pmt Radio Isom UHF 5215555 ,$ • 001 144210 $ 7.14 $ 1.14 $ 6.00 (Cl 121730 365900 351 mt Redo Signal Hub 390131 5 - 001 144210 5 7.14,5 1.14 $ 600 001 121730 365900 351 Amt Radio Oupleaer 080276 351 sorted Microphones,Lot $ - 002 144210 $ 7.14,$ 1.14 $ 6.00 001 121730 365900 311 Amt Radio Kantronks Modem 52 $ - 001 144210 $ 7.14 5 1.14 $ 600 01 0 121730 365900 351 urns Radio Test Meter Radio Shack $ - 001 144210 $ 7.14 5 1.14 5 600 001 121730 365000 5 - 001 144210 $ 7.14 5 1.14 $ 6.00 Wl 111130 365000 And Radio lest and Cellular Meter 351 MMarconl Radio 031 Defense 1 ranscervertt $ - 001 144210 $ 7.10 5 1.14 $ 365900 00. 001 111730 3fi59 351 Melon 5 001 144210 $ 7.14 $ 1.14 $ 600 WI 121730 365900 361 0325008 REPEATER 11026 3001943 10022684 9/30/2002$ 1,495.00 $ 1,495.00 No Dep posted $ - 001 144210 $ 7.14 $ 1.14 $ 600 001 121730 364410 351 Amt Radio Voter Signal evaluatbn 3001942 $ 2,497.75 $ 2,407.75 $ - 001 144210 S 7,14 5 1.14 $ 600 001 121730 365900 351 Amt Radio Repeater Board parts $ 001 144210 5 7.14 $ 1.14 $ 6.00 001 121730 365900 351 Cell Phone Batteries,Lot Mist. 5 - 001 144210 $ 7.14 $ 1,14 $ 6.00 001 121730 365900 2 do _TRENDriel Printer Serve. 3 N _Hand Microphones.lot $ 001 144210 $ 7.25 5 1.14 5 600 001 121730 36592 5 - Wl 144210 5 625 S 1.00 5 5.25 WI 121730 365900 3f1 Radio Wire,Inc Misc. • WI 144210 $ 6.25 5 1.00 5 5.25 001 121730 365900 -3.PC _Antenna Wire,Lot Misc. - 001 144210 5 6.25 5 1.00 $ 5.25 001 121730 365900 3a, Wireless Ethernet Bridge 5 - 001 144210 $ 6.25 5 1.00 $ 5.25 001 121730 365900 3 ELL Com uts Monitor $ - W1 144210 5 600 $ 1.10 $ 5.80 001 121730 365900 T CABINET AND 4 DRWAER LATERAL DEHUMIDIFIER 001 121730 $ 1000 $ 1.60 5 8.40 002 121730 365900 3 3(B a Pecks.let apples 2550 5 - 001 144210 $ 20.00 $ 3.20 5 1650 001 121730 365900 Ice Packs,Lot appros 2550 5 - 001 144210 $ 25.00 $ 4.00 $ 21.00 001 121730 365900 3 L. Packs,Lot appro,2550 5 - 001 144220 5 40.00 $ 6.40 $ 33.60 001 121730 365900 3 W Ise Packs,Let spares 2550 $ 001 144210 5 20.00 $ 3.20 $ 16.80 001 121730 365900 IUD Hard line Kees Cable SON. $ - WI 144210 $ 130.00 $ 2010 $ 100.20 001 121]30 365900 3000 SHEET STACKER FOR HP815003 380 PRINTER 1501123437 3001832 20043082 7/31/2004 5 1,489.56 $ 1.489.56 RIO Sep posted 5 - 001 ,443010 $ 27.50 $ 4.10 $ 23.10 001 121730 364410 380 HPLASEMET 810503 NETWORK PRINTER MX05E1.2041 30018326 20043059 7/31/2004$ 3,655.97 $ 3,655.97 No Dep posted 5 - 001 443010 $ 27.50 5 4.40 $ 23.10 WI 121730 364410 331 DELL OPTIPLEX 0X520 DESKTOP PC 4630301 30000423 CC10000129 12/31/2006 5 5144.75 5 1.144.79 No Dep posted 5 - 001 443010 $ 22,22 5 3.56 $ 18.66 001 121730 364410 381 DELL OPTIPIEX 0X520 DESKTOP PC 04110301 30000416 0010000132 12/32/1006 5 1.144.79 5 1,144.19 No Oep pasted 5 • 001 443010 5 22.22 5 3.56 $ 13.66 WI 121730 364410 301 DELL OPTtPUEX 63520 DESKTOP PC 2L1103C1 30000429 CCIO000135 12/31/2006 5 1.144.79 $ 1,144.79 No Dep posted 5 - 001 443010 5 22.22 $ 3.56 5 18.66 001 121730 364410 381 DELL OPTIPLEK 00520 DESKTOP PC 4L30301 30000430 0510000136 12/31/2006$ 1,144.79 $ 1,144.79 No Dep posted $ 001 443010 5 22.21 S 3.56 $ 18.66 001 121730 364410 381 'DELL OPTIPLEX 0X520 DESKTOP PC HLH03C1 30000435 CC10000141 12/31/2006$ 1,144.79 $ 1,144.79 No Cleop0sted 5 001 443010 $ 22.22,$ 3.56 $ 18.66 001 121730 364410 381 DELL OPTIPLEX 60520 DESKTOP PC 6M140301 30000439 0010000145 12/31/2006$ 1,144.79 $ 1,144.79 No Sep posted $ - 001 443020 $ 22.22 5 3.56 $ 18.66 WI 121730 364410 381 DELL OPTIPLEX 03510 DESKTOP PC CMHO3C1 30000341 CCI0000I47 12/31/2006 5 1.144.79 $ 1,144.79 No Dep posted $ - 001 443010 $ 22.22 $ 3.56 $ 1B60 001 121730 St 332 DELL OPTIPLEX G3520 DESKTOP PC _ 15110351 30000444 CC10000150 12/31/2006$ 2,144.79 $ 1,144.79 No Dep pelted 5 - W1 443010 $ 22,22 5 3.56 5 13.66 001 121730 3•(n 381 DELL OPTIPLEX 0X520 DESKTOP PC 919110301 30000449 CC10000155 12/31/2016$ 1,144.79 $ 1,144.79 No Dec posted $ • 001 443010 $ 22.22 $ 3.56 $ 18.66 001 121730 31 331 HP P1O00603 SWITCH 2550 TW377M70PI 30018321 20042773 2/29/2004$ 975.00 5 975.00 No Dep pasted 5 001 443010 $ 22.22 5 3,56 5 18.66 001 121730 31 aaNa�a.� 381 HP P1050003 SWITCH 2550 TW327MZO36 30018322 20042774 2/29/2004 5 975.00 $ 975.00 No Dep posted 5 - 001 443010 $ 22.22 $ 3.56 $ 18.66 001 121730 31 VJ 381 HP PROCURVE SWITCH 2550 700326382000 30018323 10042775 2/29/2004 5 975.00 $ 975.00 No Dep pasted 5 - WI 413010 5 22.22 $ 3.56 $ 18.66 001 121730 31 as 381 HP 300000 00 00 SWITCH 2550 ] 328142018 30018324 20042776 2/29/2004$ 575.00 5 975.00 No Dep posted 5 - WI 443010 $ 22.22 $ 3.56 5 18.66 WI 121730 31 N 381 HP PROCURVE SWITCH 2550 TW344M2040 30018325 20041777 2/29/2004 5 975.00 $ 975.W No Dee posted 5 - 001 443010 $ 22.22 5 3.56 $ 18.66 001 121730 3L O . 1. 331 INSPIRON 60044 PENTIUM PROCESSOR SERVICE TAG 42709082 018643486435810717 30000363 20060301 11/30/2005 5 2,334.02 $ 2,334.02 No Dep pasted $ - 001 443010 $ 22.22 5 3.56 $ 18.66 001 121730 31 01 381 NOTEBOOK DELL LATITUDE 0620 9172WCI 30000559 CCI0000613 6/30/2007$ 1,567.01 5 1,567.01 No Dep posted $ - 001 443010 5 22.22 $ 156 5 18.66 001 121730 31 381 NOTEBOOK DELL LATI0UUE 0620 3oT2WC1 30000560 001000017 6/30/2007$ 1.567.01 $ 1,567.01 No Dep posted $ - 001 443010 5 22.22 5 156 $ 14.66 W1 121730 0 cml- 381 NOTEBOOK DELL LATITUDE 0630 7615501 30000409 CC10000906 9/30/2007$ 1.332.33 $ 1.332.33 No Dep posted $ - 001 443010 $ 22.23 $ 3.56 $ 18.67 001 121730 31 a) P) m LOT., Description Other Asset Number Serial Number sAP Assets Invenmry 4 Acq Dote Acquisition Accurn Dap Accurn Dept Net Book Fund Cost. Auction Sale Auction Collier: Raven Prevent,Recent. A...n.,.,,,. County Asset Center Price Commission Revenues tie •CO.f GL AOCt Number. Fund Center 151 NOTEBOOK DELL LATITUDE D630 36lI31D1 _ 30000610 0610000907 9/30/2007 5 1.33233 $ 1.31+t No Del,posted 5 - 100/ 303010 IS 010? 1 ISO S 18.67 001 121730 364410 DELL POW EREDGE 16006C INTEL MEDD 341 PROCESSOR 3810661 30021324 20050616 2/213/2005 5 7,027.28 $ ),02).28 No Dep posted $ - 001 443010 $ 2123 5 3.56 5 18.67 001 111730 364410 341 DELL OPTIPLEX 6X520 DESKTOP PC 80003(1 30000391 CC10000097 12/31/2006$ 1,144.79 $ 1,144.79 No Dep posted 5 - 001 443010 $ 22.23 $ 3.56 $ 18.67 001 121730 364410 331 DELL OPTIPLEX 60520 DESKTOP PC FHH03C1 30000398 ((10000104 12/31/2006$ 1,144.79 $ 1,144.79 No Dep posted $ - 011 443010 $ 22.23 $ 3.56 $ 1967 001 121730 364410 341 DELL OPTIPLEX 00520 DESKTOP PC 81003(1 30000403 CC10000109_12/31/2006 5 1,144.79 $ 1,144,79 No Dep posted $ • 001 443010 $ 22,23 $ 3.56 $ 18.67 001 121730 364410 Te84822115- 401 2002 FORD EXPLORER OIRECIORS VEHICLE 1FM2072E821/855965 30023948 20020044 10/1/2012$ 23,054.36 $ 23,054,36 No Dep posted $ - 001 163601 $ 3,90000 $ 624.00 $ 3,27600 001 121730 364410 316 Tape Drive-HP LTO UNrium 960 Ousts 475AKR6OE021 30011795 20051990 9/30/2005$ 3,976.98 $ 3,97698 No Dep Posted $ - 011 311712 $ 7.14 $ 114 $ 600 001 121730 364410 TAPE DRIVE-HP LTO ULTRIUM 901 316 CHASSIS 41546R687012 30001790 20051991 9/30/2005 5 3,976.98 $ 3.976.93 No Dep posted $ - 011 311712 $ 7,14 $ 1.14 $ 6,00 001,121730 364410 0(TALHED TO DRFMSBAK IN 316 HP ULTRIUM 960191 IMMOKALEE HU105181.4W8 30001797 20051992 9/30/2005 5 3,976,98 5 3,976.98 No Dep posted $ - 011 311712 5 7.11 5 1.14 $ 6.00 001 121730 364110 ATTACHED TO 316 HP ULTRIUM 960 INT DRFMSBAK IMMOKALEE HU10518MYF 30001798 20051993 9/30/2005 5 3.657,00 $ 3,657.00 No Dep posted 5 - 011 311712 $ 7.14 5 114 $ 6.00 001 121730 364410 SERVER GATEWAY 50100(N 9515 SERIES 2 2U ICDC3 .,35903604 30001805 20060285 11/30/2005$ 6,352.17 $ 6,352,17 No Dep posted 5 • 011 311712 5 7.14 5 114 5 600 001 121730 364410 0) SERVER GATEWAY SALADIN 9515 SERIES - 311 20 ICWEB 35903606 30011806 20060286 11/30/2005$ 6,352.17 $ 6,352.17 No Dep posted 5 - 011 311712 5 7.14 $ 1.14 5 6.00 001 12])30 364410 SLATED FOR SURPLUS 3,p,* SERVER-lU RACK MOUNTED AFTER 10/1/11 BRDR52458805 30101809 20160291 11/30/2005$ 6,352.17 $ 6,352.17 No Dep posted $ . 011 311712 $ 7.14 $ 1.14 $ 600 001 121730 364410 3 _DELL 5130PE2950 SERVER _CCWESXII _30649(1 30001330 CC10000220s 1/31/2007 5 4,921.73 5 4,921.73 No Doti posted 5 - 011 311712 5 7.14 5 1.14 5 600 001 121730 3c DELL PE2950 SERVER DRESXII DWCLOC1 30001337 ((10000297 2/24/2007$ 8104,40 5 8,104.40 No Dep posted 5 - 011 311712 5 7.14 $ 1.14 5 6.00 COI 121730 3 vo SERVER DELL POWEREDGE 2950 ICRLDCIBAK SK12TC1 30001844 CC10000611 6/30/2007$ 7,604.95 $ 7,604.95 No Dep posted $ - 011 311712 $ 7,14 $ 1,14 $ 6.00 001 121730 36 Ep Compaq Stooge Works SAN Switch 2/8 3 I EL 302805210001 0 5 • 011 311712 $ 7,14 $ 1.14 5 6,00 001 121730 365900 3 I.p Keyboard Monitor for a KVM 9x2711182040 0 $ • 011 311712 5 7,14 $ 114 $ 6,00 001 121730 365900 A Power Supply Enterprise 8-1500 HP TFT 3 0 5600 R061 0 5 - 011 311712 $ 7,14 $ 1,14 $ 600 001 121730 365900 - 316 Tape Drive-HP ITO Unrlum 960(tusk 415433168302M 0 ,$ - 011 311712 5 7,15 $ 1.14 $ 601 001 121730 3659(10 Compaq Storage Works SAN Swatch 2/8 316 EL 3628051012 0 5 - 011 311712 $ 7.15 5 1.14 5 6,01 001 121730 365900 316 Invisible Laser Radiation by Light Pointe F11553M604040095 0 $ - 011 311712 $ 7.15 5 1.14 5 6,01 001 121730 365900 316 Compaq Power DistrIbtulon Units 11131440776 Non•Asset Non-Asset $ - 011 311712 $ 7.15 $ 114 $ 601 001 121730 365900 316 Compaq Power Dlstr6tuion Units TU31440774 Non-Asset on-Asset $ - 011 311712 $ 7.15 5 1.14 $ 6.01 001 121730 365900 316 Compaq Power DlstrSttion Units TU31440773 Non-Asset Non-Asset $ 011 311712 5 7.15 5 1.14 $ 601 001 121730 365900 354 12)Barcod.Scanners by Symbol per 6 Ye3ow .- 0 $ - 011 311712 5 639 5 1,10 $ 5.79 001 121730 365900 417 OPEN SHELVING 0 5 • 011 311515 1 25.00 $ 4,00 $ 26.310 001 121730 31 PANASONIC 11IG0 SPEED SCANNER 319,320 MODEL.60-52055 703110 50603CE0170 30017869 20010257 10/31/2001$ 6.000.00,$ 6,000.00 No dap posted $ - 079 108010 $ 741 $ 119 5 622 001 121730 31 N PANASONIC HIGH SPEED SCANNER TT 319,320 MODEL,60-52065 613430E1341 30017110 20060201 10/31/2005 5 5,530,00 5 5,530.01 No Dep Posted 5 - 070 108010 $ 7.41 $ 1.19 5 622 001 121730 30 PANASONIC HIGH SPEED SCANNER 119,020 5406E14 80-12055 TC 3]09 50603630163 30017868 20010256 10/31/2000 5 6,001.01 $ 6.001.00 No See Posted $ - 070 104010 1 7.41 5 1.19 $ 622 001 121730 31 Ni.) 319,320 DELL DESKTOP -PC 3359 G031C11 30017394 20020303 2/28/2002$ 909.01 $ 909.00 No Dep Posted 5 • 079 108010 5 7,40 $ 1,18 5 6.22 001 121730 31 319.320 HP SERVER 390973 USE809N8C5 30002137 CC10001529 9/30/2008 5 7.122.00 $ 7,121.00 No Dep Posted 5 - 079 108010 6 7.40 5 1.18 $ 6.12 001 121730 31 3236333 CREDENZA 0C-3419 30019063 20043605 3/31/2001 5 1,369.47 5 1.369.47 No Dep Posted 5 - 070 108010 6 125 5 020 5 105 001 121730 3t 01 331 STEELCASE DESK TC-3821 30019066 20043603 3/31/2011.5 1,173.16 $ 2,178.16 No Dep Posted_$ - 071 108010 5 6.25 5 1.00 $ 5.25 001 121730 3e 331 STEELCASE DESK TC-3820 30019064 20043604 3/31/2004 5 1,489.13 5 1,489.13 No Dep Posted $ • 070 108010 $ 625 $ 1.00 5 5,25 001 121730 31 4 2002 FORD EXPLORER 3483309003 1FM0U62E022456481 30022577 20010087 5/31/2001$ 21,063.37 5 21,063.37 No Dep posted $ • 101 163612 5 2,00000 $ 320.00 5 1,680.01 001 121730 31 X0-)1 111 LOT Oes<riptbn Other Asset Number Serial Number SAP AssetO Poem', m ntory a Acq Date Acquisition Accu Dap Accu Depm Net Book Fund Cost Auction Sole AuCtIon Collier Raven Revenu Revenue Addnlenel Info County Asset Canter Pdca. Commission Revenue ue e.Cost GLAect Number Fund Center 20 2004 FORD 0250 SUPER CAB PICKUP 4X4 7989380956 IFTN0201.44E1345199 30022650 20040011 1/31/2004$ 19,461.50 $ 19,461.50 No Dep posted $ - 101 163630 $ •4,20000 0 672.00 0 3.52000 001 121730 364410 25 FORD F250 SUPERCAB 7392431226 1FTSX2ISX5EC07404 30002722 25050143 2/28/2005$ 22,608.50 $ 22,608.50 No Dip posted $ • 101 163630 $ 6,200.00 $ 992.00 0 5,208.00 001 121730 364410 26 2007 FORD F250 SUPER CAB TN97742286 1ET5%21538E402091 30002756 CC20000095 2/28/2037 5 24,079.00 $ 24,079.00 No Dep posted $ • 101 163630 $ 3,750.00 $ 600.00 5 3.15000 001 121730 361110 FORD 9450 UPGRADED WITH ALUMINUM 30 FIAT BED TN 85019135 1FD6W47F42E836762 30022631 20020027 11/31/2001$ 44,460.97 $ 44,460.97 No Dep posted $ • 101 163628 $ 19,00000 $ 3,040,00 5 15,960.00 001 121730 364410 33 INTERNATIONAL SCU VD DUMP TRUCK TN76710327 1HTSCAAM4XH214249 30022647 990040 2/28/1999$ 37,778.00 $ 37,773.00 No Dep posted $ - 101 163628 $ 11,250.00 $ 1,800.00 0 9,45000 001 121730 364410 355 15CY INTERNATIONAL DUMP TRUCK 1388253397 1HTWGADT535076413 30022591 20030740 6/30/2003 3 77,222.00 $ 77.222.00 No Dep posted $ - 101 163620 $ 39,000.00 $ 6,240.00 5 32,760.00 001 121730 364410 2006 INTL VACTOR SEWER TRUCK TO 95848067 1HTWGA2T861357893 30002733 20060076 4/30/2006$ 249,726,00 $ 249,726.00 No Dep posted $ - 101 163620 $ 70,000.00 $ 11,100.00 5 58,400.00 001 121730 364410 46 1997 MASTERCRAFT MC605.7 FORKLIFT 3936 30023918 970110 $ - $ • No Dep posted $ • 101 163620 $ 7,000,00 $ 1,120.00 $ 5,880.60 001 121730 364410 1999 GRA0ALL HYDRAULIC EXCAVATOR 47 G3WD 74 80175748 131382 30022642 20000110 12/31/1999$ 179,593.50 $ 179,593.50 No Dep Posted $ - 101 163628 5 7,750.00 5 1,240.00 $ 6,510.00 001 121730 364110 TELESCOPIC EXCAVATOR MODEL 1- 48 013100 TO 84849005 317323 30022609 20020104 1/31/2002 5 182,899.65 $ 142,899.65 No Dep posted $ • 101 163620 5 16.250.00 $ 2,600.00 $ 13,650.00 001 121730 364410 BOMAG 211D SINGLE DRUM VIBRATORY 49 ROLLER 1.01580,11 30020212 20030696 2/28/2003 5 68.553.00 $ 68,553.00 No Dep posted $ - 101 163620 $ 36,000.00 $ 5,760.00 $ 30,2400 001 121730 364110 SO TRACTOR WITN 24'REACH OPTION 197589E 30020213 20030739 2/28/2003 5 80,703.00 5 80,703.00 No Dep posted 5 • 101 163620 5 24000.00 5 3,840.00 $ 20,16000 001 121730 364410 TRACTOR 2007101111 DEERE W/TIGER 5-c) _SBR MOWER L0713000497724 30002784 CC20000333 1/31/2004$ 102,419.55 5 74,254.18 IO201S.Per.3 5 28,165.37 101 163620 $ 37,000.00 $ 5,920.00 $ 31,0080.00 001 121730 364410 DJ 2003 EMERSON HMRHD UTILITY TRAILER 20030114 ORIGINAL 5 8 3 _6110'98' 455004 PER FLEET 1E9C1182021252253 30022594 20030641 1/31/2003$ 4,834.55 $ 4,831.55 No Dep posted $ - 101 163610 $ 1,650.00 $ 264.00 5 1,38600 001 121730 364410 5...,,,- HONDA_ CONCRETE MIXER 392005441 30002496 20051549 9/30/2005$ 4,120.00 3 3,944.64 Fy201S-0e.3 3 175,32 101 163620 $ 1550.00 5 264.00 $ 1,386.00 001 121730 364410 FISHERMAN 14 MEYERS ALUMINUM ION- ? OAT 30020220 20011168 9/30/2001 5 955.00 5 955.00 No Dep posted $ - 101 163620 $ 30.00 5 4.80 5 25.20 001 121730 364410 1101 VER-546C SOLAR POWERED 1C :CTRONIC MESSAGE BOARD 101-01546 30022636 20010128 3/31/2001$ 18,075.00 5 18,075.00 No Dep posted 5 • 101 163628 $ 1,100.00 $ 176.00 $ 924.00 001 121730 364410 (F 202 VER-MAC PCMS MESSAGE 01.03588 FM)ARTI 0 10130 $ • 101 163620 5 1,600.00 $ 256.00 $ 1,344.00 001 121730 365900 (p TRAILER MOUNTED SOLAR-POWERED 7 A _BOARD - _TPSA4L7XKt9AM7 30022668 20010135 5/31/2001 5 3,950.00 $ 3,950.00 No Dep posted 5 - 101 163620 3 1,300.00 5 208.00 5 1,092.00 001 121730 364410 N 2001 TRAILER MOUNTED SOLAR MESSAGE BOARD 401 05660 3002263 20010138 6/30/2001$ 18,075.00 $ 18,075.00 No Dep posted $ - 101 163628 $ 2,200.00 5 352.00 5 1,818.00 001 121730 364410 RS 1100 2003 OAR GRASS BUCKET 1711200902 $ • 101 163620 $ 50.00 $ 8.00 5 42.03 001 121730 360900 85 °RADAI,ROCK BUCKET 3 - 101 163620 3 75.00 5 12.00 5 63.00 001 121730 365900 87 TAKEHIICHI RICK DOCKET $ • 101 163620 $ 150.00 $ 24.00 5 12600 001 121730 365900 321 HP LASERJET PRINT CARTRIDGE.BLACK C4096A 5 • 101 163609 $ 12.50 5 2.00 $ 10.50 001 121730 365900 321 OKI IMAGE DRUM-BLACK 41962804 5 • 101 163609 $ 12.50 $ 2.00 5 1050 001 121730 365900 321 OKI IMAGE 000M-YELLOW 41962801 5 • 101 163609 3 12.50 $ 2.00 $ 10.50 001 121730 365900 321 OKI IMAGE 000M-MAGENTA 41961802 $ • 301 163609 3 12.30 $ 2.00 5 10.50 001 121730 365900 321 OKI IMAGE 315UM-C3AN 41962803 5 - 101 163609 $ 12.50 $ 2,00 $ 1050 001 121730 365900 321 OKI TONER CARTRIDGE-BLACK 41962804 5 • 101 163609 5 12.50 $ 2,00 0 1050 001 121730 365900 321 OKI TONER CARTRIDGE-CYAN 41963004 $ - 101 163601 5 12.50 $ 2.00 5 10.50 001 121730 31(w 321 OKI TONER CARTRIDGE-YELLOW 41963003 I - 101 163609 $ 12.50 $ 2.00 5 10.50 001 121730 31 F 321 OKI TONER CARTRIDGE-MAGENTA 41963001 $ - 101 163600 $ 12.50 $ 2.00 $ 10.50 001 121730 31 ems` 321 CANON 109ER-MAGENTA FG68992030 5 • 101 163609 $ 12.50 $ 2.00 5 10.50 001 121730 31.e, IV 321 -CANON TONER-CYAN 76270001 5 101 163609 5 12.50 5 2.00 $ 10.50 001 121730 31 0) 321 OKI TONER CARTRIDGE-BLACK 41963004 5 • 101 163603 5 12.50 $ 2.00 5 10.50 001 121730 31 eL.am` 321 OKI TONER CARTRIDGE-CYAN 41963003 $ - 101 163609 5 12.50 $ 2.00 5 10.50 001 121730 31 321 OKI TONER CARTRIDGE-YELLOW 41963001 $ • 101 163609 $ 12.50 5 2.00 $ 10.50 001 121730 31 0 321 OKI TONER CARTRIDGE-MAGENTA 41963002 5 • 101 163609 $ 12.50 $ 2.00 $ 10.50 001 121730 II 322 CANON 53APLES•2510001(AM 76274001 5 • 101 163609 $ 81.25 $ 13.00 $ 68.25 001 121730 31(31 322 CANON BOTTLE WASTETONERIEMPTY) 41963002 3 - 101 163E09 $ 83.25 $ 13.00 $ 68.25 001 121730 31 322 CLEAR PLASTIC WALL FILE HOLDER F23-5705-000 $ • 101 163609 $ 81.25 $ 13.00 5 68.25 001 121730 31 350 CANON BOTTLE WASTE TONERIEMPTYI W68992030 5 - 101 163609 5 078_$ 0.12 $ 0.66 001 121730 31 a) m co 101 Desniptinn Other Asset Number Se rial Number 6AP Asset It Inventory. Acq Dote Acquisition Accum Dep Acc um Dept Net Book Fund Cast Auction Solo Auction Collier Raven Reveno Revenue Additional Into County Asset Center Price Commission Revenue 60 •Cost 6l Acct Number Fund Center • 350 CANON BOTTLE WASTE O EN([03 010) 10668952030 5 • 101 163609 $ 0 78 $ 0.12 $ 0.66 001 121730 365900 350 CANON BOTTLE WASTE 106E11110770) 0668992030 5 - 101 163609 $ 078 $ 0.12 $ 066 001 121130 365900 350 CANON BOTTLE WASTE TONER1E 3100) 1668992030 5 • 101 163609 5 0.78 5 0.12 $ 066 001 121030 365900 350 CANON BOTTLE WASTETONERtEMPTY) 6064392030 $ - 101 163609 $ 0.78 $ 0.12 5 0.66 001 121730 365900 350 CANON BOTTLE WASTETONERIEMPTY) 1668992030 _ �$ • 101 163609 5 0.78 $ 0.12 $ 066 001 121730 365900 360 CANON BOTTLE WASTE TONER(EMPTY) 1668992030 $ - 101 163609 $ 0.73 5 0.12 6 0.66 001 121730 365900 350 CANON STAPLES-02514001 Cool 623-5705.000 $ • 101 163609 $ 0.73 $ 0.12 $ 0.66 001 121730 365900 350 CANON STAPLES-02510001(MI 123-5705-000 5 - 101 163609 $ 0.73 5 0.12 $ 0.66 001 121730 363900 350 GONE CALENDAR HOLDERS $ - 101 163609 $ 0.75 $ 0.12 $ 0.66 001 121730 365900 350 PENDEFLE%DRAWER FRAMES LEGAL 117 $ - 101 163609 5 •73 $ 0.12 $ 0.66 001 121730 365900 330 DEFLECTO PLASTIC PAPER HOLDER 443 S - 101 163609 $ 0.78 $ 0.12 $ 0.66 001 121730 365900 350 WIRE FILE HOLDERS 5 • 101 163609 $ 0.78 $ 0.12 $ 0.66 001 121730 365900 350 CLINE CALENDAR HOLDERS 017 $ • 101 163609 $ 0.78 5 0.12 $ 0.66 001 121730 365900 350 P39066110 DRAWER FRAMES LEGAL 443 5 • 101 163609 5 0.73 5 0.12 0 0.66 001 121730 365900 350 PENDEFIE%DRAWER FRAMES LEGAL 443 5 - 101 163409 $ 0.73 $ 0.12 0 0.66 031 121730 365900 350 PENDEFLE%DRAWER FRAMES LEGAL 443 5 - 101 163609 5 0.73 $ 0.12 5 0.66 001 121730 365900 350 PENDEFLE%DRAWER FRAMES LEGAL 443 5 • 101 163609 $ 0.73 $ 0.12 5 0.66 001,121730 365900 163630 TS91370901;W/ 3 Y 2005 FORD[ISO SUPER CAB ARROW e0ARDCC2.700 IFTS321515ECR7405 3000272 20050197 2/28/2005$ 22,608.50 5 22,608.50 No Dep posted $ - 101 $ 4,400.00 $ 704.00 5 3,696.00 001 121730 364410 3w FORD 6450 CREW CAB le35140257 1F03W47962E836761 3002260 20020071 3/31/2002 5 44,471.75 5 44,471.75 No DPP posted $ - 201 163620 $ 7,000.00 5 1,120.00 $ 5,380.00 001 121730 364410 3(9 STML TARGET SAW - 101 163620 5 50.00 5 8.00 $ 42.00 001 121730 365900 - 3T. REMAINS OF POLE SAW _ 101 163620 5 50.00 5 3.00 5 42.00 001 121730 365900 3,. CHAIN SAW 101 163620 $ 50.00 5 3.00 $ 42.00 001 121730 365900 33� WEEDEATER 10660 5 • 101 163620 $ 50.00 5 8.00 0 42.00 001 121730 36 13 STILL.1510060 WEED TRIMMER 071035 272973232 $ - 101 163620 $ 50.00 5 3.00 5 42.00 001 121730 3 N WEEDEATER 10846 _ $ • 101 163620 5 50.00 5 3.00 5 42.00 001 121730 3 m EDGER 10314 5 - 101 163620 5 50.00 $ 8.00 5 42.00 001 121730 36 RILL 6000 BLOWER 086059 275007336 5 - 101 163620 5 50.00 5 8.00 $ 42.00 001 121730 3659.. 360 BLOWER 200701 5 - 101 163620 5 50.00 5 8.00 $ 42.00 001 121730 365900 3. POLESAW 100.37 9 - 101 163620 5 50.00 $ 3.00 $ 42.00 001 121730 365900 3 N STILL 00101 PRUNER 146046 279637229 5 - 101 163620 $ 50.00 5 8.00 $ 42.00 001 121730 365900 3. 11111,00101 PRUNER 146021 86173662 5 - 101 163620 $ 50.00 $ 8.00 5 42.00 001 121730 365900 399 POLESAW 10839 $ - 101 163620 $ 50.00,$ 8.00 $ 42.00 001 121730 365900 PRESSURE WASHER MBT-M CORP. GC3503061E1 10349412 3000253 CC20000259 11/30/2007$ 1,312.00 5 97307 F62015-Per.3 $ 338.93 101 163620 $ 14.17 $ 2.27 $ 11.90 001 121730 364410 400 BroMer ML 100 TypeynOer 02E337451 NenASSet, $ - 101 163620 $ 14.17 5 2.27 $ 11.90 001 121730 365900 Digital Camera 3.2 400 amine°media Megplsel $ - 101 163620 0 14.17 $ 2.27 5 11.9D 001 121730 365900 400 ROCK BUCKET 900081 $ - 101 163620 5 14.17 $ 2.27,$ 11.90 001 121730 365900 400 SONY MVC-10200 DIGITAL STILL CAMERA 2.0 MEGAPI%El $ - 101 163620 $ 14.17 $ 2.27 $ 11.90 001 121730 365900 400 SONY WIC-6037 0161141.STILL CAMERA 1.3 MEGAPIXEL _ $ - 101 163620 $ 14.17 5 2.27 5 11.90 001 121730 31 01 400 2011 TRIMBLE MOBILE UNITS GMD001 41000112700191 $ - 101 133620 $ 14.17 5 2.27 $ 11.90 001 121730 31 7011 T11161011 M08111 0910 GM0003 410001148005'70 5 - 101 163620 5 14.17 5 2.27 $ 11.90 001 121730 30 N 400 2011 TRIMBLE M081LE 0610 6310004 41000112700721 $ - 101 163620 $ 14.17 $ 2.27 3 11.90 001 121730 31 0) 400 2011 TRIMBLE MOBILE UNITS GMDOIO 41000112700774 $ - 101 363620 $ 14.17 5 127 $ 11.90 001 121730 30 2011 TRIMBLE MOBILE UNITS 6M0012 41000112700724 S - 103 163620 $ 14.17 $ 2.27 $ 11.90 001 121730 31 N 400 2011 TRIMBLE MOBILE UNITS GM0021 41000112700773 _ $ • 101 163620 $ 14.17 $ 2.27 $ 11.90 001 121730 31 C 400 2011 TRIMBLE MOBILE UNITS 6M0017 31000121500252 $ - 101 163620 $ 14.17 $ 2.27 $ 11,90 001 121730 30 -q. 400 2011 TRIMBLE MOBILE UNITS GM0023 41000112700740 $ - 101 163620 $ 14.17 $ 2.27 $ 11.90 001 121730 31(31 400 2011 TRIMBLE MOBILE UNITS 6100007 41000112700754 _ S • 101 163620 $ 1017 5 2.27 $ 11.90 001 121730 3t 400 2011 TRIMBLE MOBILE UNITS GM0018 41000112700772 5 - 301 163620 3 1411 5 2.27 $ 11.90 001 121730 30 -6 400 2011 TRIMBLE MOBILE 09115 GMD019 41000112700769 5 • 101 163620 1$ 14.17 1 2.27 $ 11.90 001 121730 31 Q) III co 107 Oesulplon Other Asset Number Ser.150000/ S&P AUet 0 .Inventory* Aug DOte Acquisition Accum Dep Accum Depr. Net Book Fund Coat Auction Sole Auction COMM Raven Raven Revenue Additional info. County Asset Center. .Price. Commlaalon Revenue '.'ue 14 Cost GL Acct Number Fund Center • 40 2011 TRIMBLE MOBILE UNITS GM D030 4100011770021E 5 • 101 143620 5 14 17 5 2.27 , 11.90 001 121210 365900 400 2011 TRIMBLE MOBILE UNITS GM00300 31000121000050 $ - 101 163620 5 14.17 9 2.27 11.90 001 123130 369900 400 2011 TRIMBLE MOBILE UNITS GM003011 3.10001E+13 9 • 101 16362D $ 14.17 $ 2.27 11.90 001 121730 365900 400 AM CONDITIONER 101 163620 5 14.16 5 027 11.89 001 121730 365900 400 0,01515 WATER FOUNTAIN 101 163620 $ 14.16 $ 2.27 11.89 001 121730 365900 400 IASERMARK LMH SERVICES 1501579 101 163620 $ 14.16 5 2.27 11.89 001 121730 365900 400 LASER MARK LMH C 1617256 101 163620 5 14.16 $ 2.27 11.89 001 121730 365900 400 COLEMAN DRILL SET 101 163620 $ 14.16 $ 2.27 11.89 001 121730 365900 400 HITACHI CHIPPING HAMMER 12501 101 163620 $ 14.16 $ 2.27 11.89 001 121730 365900 400 DAVIS INSTRUMENT DRILL 30063301 101 163620 6 14.16 9 2.27 11.89 001 133730 365900 400 DAVIS INSIIRUMFNT 101 163620 $ 14.16 5 2.27 1139 001 121730 365900 400 TAKEOC SAWALL 101 153620 5 14.16 3 2.27 11.89 001 121730 365900 400502 NI ROCK BUCKET 101 163620 $ 14.16 $ 2.27 11.89 001 121730 365900 401 WASHER AND DRYER CC5M772 101 163620 $ 90,00 $ 14.40 75,60 001 121730 365500 TB 97693719; W/ARROW BOARD CC2- 404 2007 FORD F150 SUPER CAB 698 1FTR%1/W87E449039 30002755 CC20000083 2/28/2007$ 22181.00 $ 22,081.00 No Dep posted 5 - 101 163630 $ 5.500.00 5 880.00 $ 4,620.00 001 121730 364410 405 BACKHOF BUCKET 0 900081 101 163620 $ 80.00 $ 12.80 $ 67.20 001 121730 365900 WSA SMALL MCKOF BUCKET 0 101 163620 5 35.00 $ 5.60 $ 29.40 001 121730 365900 4.0 _HP DESIGN/ET 800 PS PRINTER S656E111055 30002418 20052022 9/30/2005 5 4,158.0 5 4,158.00 No Dep posted $ - 101 163651 5 80.00 5 12.80 $ 67.20 001 121730 364410 3 2005 FORD F450 CAB&CHASSIS 40 W/AERIAL DEVICE T893513561;PUMPKIN 1FD%F46P65E016498 30002725 20050716 9/30/2005 5 36.565.02 5 36,565.02 No Dep posted 5 - 101 163630 5 13,000.00 5 2,080.00 $ 10,91000 001 121730 364410 6X. 2002 FORD EXPLORER TRUCK 7385672476 IFM2U62E92U1161400 30022659 20020084 6/30/2002$ 21 42400 $ 21,424.00 No Dep posted $ - 102 163641 5 3,000.00 $ 480.00 $ 2.520.00 001 121730 364410 H 7044....MN‘001 FORD 31504%4 SUPER CAB PICKUP TA82362928 SFTR1I4W71N465238 30022660 20010025 12/31/2000$ 20,078.94 $ 20,078.94 No Dep $ - 102 163641 $ 4,200.00 $ 672.00 5 3,52800 001 131730 364410 X tRD EXPLORER TA 8469974030003573 IFMZU67E5210165520 30022664 20020022 12/31/20001$ 20,248.78 $ 20,248.78 No Dep posted 5 - 111 163647 $ 4,100.00 $ 656.00 $ 3144.00 001 121730 364410 f, T*86926901;20030014 2 2003300.03250 CREW CAB TRUCK OLDI IFTNW20L43E645575 30022662 20030319 12/31/2002$ 21,649.20 $ 21,649.20 No Dep posted 5 - 111 163642 $ 5.600.00 0 896.00 $ 4,704.00 001 121730 364410 L.0 T8 76710391;HEAVY 2. -1999 FORD 34501 TON TRUCK DUTY W/35000011 130 8F463736C75342 30022537 990035 2/28/1999$ 30,918.90 9 30,918.00 No Dec posted 5 0.90 III 156331 $ 6,700,0 $ 1,072.00 $ 5.628.00 001 121730 364410 EA.3 01 80161637;W/FLAT 2.0 2000 FORD F450W/DUMP BODY BED ASSET 820000750 1808W46F03EB78467 30022670 20000027 12/31/1999$ 28,766.40 $ 28,766.00 No Dep posted $ 0.40 111 163620 5 16,500.00 5 2,640.00 $ 13,460.00 001 121730 364410 2003 FORD 0250 SUPER DUTY ECONOLINF 43 524 TN87583319 4FT6524W5311491816 30022661 20030680 3/31/2003$ 20,234.73 $ 20,234.73 No Dep posted $ • 111 163647 $ 3.900,00 $ 614.00 5 3,276.00 001 121730 364110 44 2006 FORD E250 EMENDED VAN 1494739914 1F16521W26H1125764 30023946 20060033 10/1/2012$ 18,070.50 $ 18,070.50 No Dep posted $ - 111 163647 $ 6,500.00 5 1,03100 $ 5,460.00 001 121730 364410 20000006 DEERE 04655 25205 54' -FOR INVENTORY 55 ZTRACK MOWER PURPOSE TCM655XIID291 30023930 20000157 12/2/2013 5 - $ - No Dep posted $ - 111 156390 $ 1,200.00 $ 192.00 $ 1108.00 001 121730 364410 FOR INVENTORY 56 JOHN DEERE 20 HP DIESEL W/54'DECK PURPOSES SYS 87358 TCF25%092373 3003556 20030155 10/31/2010 5 - $ - No Dep posted $ - 111 156332 $ 4,100.00 $ 656.00 5 3.444,00 001 121730 364410 2500LAWN MOWER WITH 72-1100 59 DECKS 240000376 3002251 20043189 9/30/2004$ 7,003.00 $ 7,093.00 No Dep posted 5 - 111 156332 $ 3,600.00 5 .576.00 $ 3,024.00 001 121730 36444100 00 62 2006 TOPDRESSER 2500 SAND SPREADER 2600/0101 3002443 20060154 4/30/2013$ 8,760.98 5 7,592.86 0y2015-Per.3 5 1,168.12 111 156332 $ 100 5 1600 $ 84.00 001 121730 32 V r � 2 drawer lies marked yellow/yew 5 S - 111 163647 5 6.67 $ 1.07 $ 5,60 001 121730 32 eems.,, 2 drawer files matted w/yellow 5 $ • 111 163647 5 6.67 5 1.07 $ 5.60 001 121730 3t'Jv.4v�� &355 2 0890000.WOOD FILE CABINET $ 309 - 111 163647 5 0.71 5 0.11 5 O.60 001 121730 31 V J &355 2 DOWER WOOD FILE CABINET $ - 111 163647 $ 0.72 $ 0.12 $ 0.60 001 121730 31 a.�w, 3a9&355 2tlraww fln marked w/YebwS 5 - 111 163647 $ 0.72 5 0.12 $ 060 001 321730 33 IV &359 2 drawer flea marked w/0.110*S 5 - 111 163647 $ 0.72 $ 0.12 $ 060 001 121730 34 0 344 DELL LATITUDE E6510 LAPTOP 2115NVM1 3000303 CCC0003437 9/30/2010$ 1,249.78 $ 1,249.78 $ - 111 138911 $ 7.69 5 1.23 $ 6.46 001 121730 31 344 NOTEBOOK DELL LATITUDE D830 9653501 3000297 CW0000610 9/30/2007$ 1,348.50 3 1.348.50 No Dep Posted 5 - 111 156332 5 7.69 5 023 $ 646 001 121730 31 cyi 344 LAPTOP DELL UTITUDE 06510 HSBNVMI 3000301 CC00003423 9/30/2010$ 1.249.78 9 1.249.78 No Dep Posted , - 111 138911 5 7.69 5 1.23 5 6.46 001 121730 31 354 Casio TE-2400 CASH REGISTERS $ - 111 156310 5 6.90 $ 1.10 $ 5.80 001 121730 31�•14 354 UNIWELL U%-40F CASH REGISTER $ 131 166310 $ 690-$ 1.10 5 5.80 001 121730 31 0) T 111 CO LOT. Description Other Asset Number SerGiNUmbet SAP Auetp inventory N. 609 Dote Acquisition Acc um Dap Accuse Depr Net Book fund Cost AUCNon Sale Auction Collier Xenon%event,Revenue Additional Info. County AUet Center Price Commission Revenue ire +Cost.GL Ac Ct Number fund Center 2007 RIDING MOWER TORO 393 GROUND5M951193505-0 270000126 30003470 CC20000200 )/31/200]5 24.094.57 5 24,094.57 No Dep posted 5 • 111 156332 $ 0,400 00 $ 544.00 5 2,856.00 001 121730 364410 70110 Z MASTER COMMERCIAL MODEL 407 74242 MOWER 240001321 30019990 20043187 9/30/2004$ 5,784.00 $ 5,784.00 No Dep posted $ • 111 156332 $ 2.600.00 $ 416.00 5 2,184.00 001 121730 364410 319,320 SCANNER CANON DR-7080C 08302330 30074425 CC10070616 4/30/2013$ 4,925.00$ 4,925.00 No Dep posted $ • 114 178975 $ 7.41 $ 1.19 $ 6.22 001 121730 364410 381 LAPTOP DELL LATITUDE 66510 44600841 30004718 CC10003457 9/30/2010 5 1.568.53 $ 1,568.53 No Dep posted $ • 173 421550 $ 22.22 $ 3.56 $ 18.66 001 121730 364410 381 LAPTOP DELL LATITUDE 56510 1786FVM1 30004719 LC10003458 9/30/2010 5 1,568.53 $ 1,18053 No Dep posted $ • 178 421550 $ 22.22 $ 3.56 $ 18.66 001 121730 364410 381 LAPTOP DELL LATITUDE E6510 70663911 30004720 CC10003459 9/30/2010$ 1.568.53 $ 1,568.53 No Dep posted $ - 178 421550 $ 22.22 5 3.56 5 18.66 001 121730 364410 381 LAPTOP DELL LATITUDE E6510 746FV613 30004721 CCIO003460 9/30/2010$ 1,568.53 $ 1,568.53 No Dep posted 5 • 178 421550 5 22.22 5 3.56 $ 18.66 001 121730 364410 NUMEROUS HP TONERS OF VARIOUS 321 COLORS HP 2550.2820,2840 0 5 - 185 110405 5 12.50 $ 2.00 $ 1050 001 121730 365900 319,320 2005 HP DESOET 5650 BLACK PRINTER MYSBASP48M 0 5 - 193 157410 $ 7.41 $ 1.19 5 622 001 121730 365900 319,320 2007 HP OE5OET 5650 BLACK PRINTER M071904131 0 5 • 198 157410 5 7.41 5 1.19 5 6.22 001 121730 365900 319,320 2008 HP DE50ET 5650 BLACK PRINTER MYSASSPIS6 0 $ - 193 157410 $ 7.41 5 1.19 5 6.22 001 121730 365900 2002 BROTHER INTELUFA%2300 FAIL 319,320 MACHINE 0 5 - 198 157410 $ 7.41 5 1.19 5 6.22 001 121730 365930 1994 STEELUSE 47410 GRAY CHAIRS W/ 323 METAL 29 EACH TOTAL 0 _ 5 - 198 157410 $ 100.00 $ 16.00 5 84.00 001 121730 365900 330 -PLOTTER,2008 RP 0667744 IT-6561 WW K7409R 30005296 CCO519 $ 4.358.00 5 4,368.0 No Dep posted 5 • 198 157410 5 375.00 5 60.0 5 315.00 001 121730 365900 5 BROWN TABLES 13 EA 612')3(2 EA 0 $ • 198 157410 $ 45.00 $ ).ZO $ 37.80 001 121730 365900 3 co 5 8'%2' L E PICK-UP TRUCK 2008 FORD RANGER%LT 1,1/4'. 4 04 04997965347 1FTZR45E38P449088 30006476 CC20000231 12/31/2007$ 19,195.00 $ 19,195.00 No Dep posted 5 • 312 163615 $ 8,900.00 $ 1,424.00 $ 7,47600 001 121730 364410 3 N 5-DRAWER LATERAL FILE 18042 064 30020188 00921099 9/30/1992 5 695.00 $ 695.00 No Dep posted S • 312 163615 $ 20.00 5 3.20 $ 16.80 001 121730 364410 3a 5-DRAWER LATERAL FILE 62%13%42425 FISCAL 30070189 00920586 4/30/1992 5 627.00 5 627.00 No Dee posted 5 - 312 163615 5 20.00 $ 3.20 5 16.110 001 121730 1 DELL PRECISION 390 DESKTOP 89473F1 30006463 CC00004509 1/31/2008 5 3,367.89 5 3,367.49' $ - 312 163615 5 9.00 $ 1.44 $ 7.56 001 121730 3 SCOOT SPLIT CYCLE 3(.Q SCOOT CENTRAL HARDWARE OFFSET OPTIMI2ATIIX1 33027610, CTI7610 ]0/1/2(113$ 58.000.00 $ 58.030.00 No Dep posted $ • 313 163673 $ 714 $ 1.14 $ 6.00 301 121730 341410 3 A NOTEBOOK DELL LATITUDE D830 98%3001 30006498 0000004208 10/31/2007$ 1,268.20 $ 1.268.20 No Dee Posted $ • 313 363673 $ 7.69 $ 1.23 5 6.46 001 121730 30010 4 MEDICMASTER MEDIUM DUTY 3.I AMBULANCE TN87302636 2FZAAHBW43A159622 30015127 20030695 1/31/2003 5 132,910.00 5 132.910.00 No Dep posted 5 - 490 144610 $ 6,750.00 $ 1080.00 5 5,670.00 001 121730 364410 36 STERLING M-6500 ACTERRA AMBULANCE 7089187020 2F2ACFCS24AM52964 30015121 20030930 1/31/2004$ 129,91000 $ 129,910.00 No 097 posted $ • 490 144610 $ 8,750.00 $ 1,40.00 $ 7,350.00 001 121730 364410 37 STERLING 10.6500 ACTERRA AMBULANCE TY 89309299 2f1ACFCS144M52869 _ 30015118 20030933 1/31/2004$ 129,910.00 $ 129,910.00 9621e0 Posted 5 • 490 144610 $ 6.500.00 $ 1,04000 $ 5,460.00 001 121730 364410 350 NUMEROUS BINDERS 0 5 5 0.78 $ 0.12 5 0.66 001 121730 365900 333 14'BOAT TRAILERS 0 109 132602 $ 133.34 5 21.33 5 112.01 109 182602 365900 391 14'80227 TRAILERS 0 _ 109 182602 5 25.00 $ 4.00 $ 21.00 109 182602 365900 7%16 TANDEM AXLE UTILITY TRAILER 52 W/8RAKES 4ED1151625YT000066 30022690 20000132 5/31/2000$ 1,353.50 5 1,353.00 No Dep posted_$ 0.50 109 182901 5 550.00 $ 88.00 5 462.00 109 182901 364410 388 25 HP MERCURY 1999 SHORT SHAFT 00915039 30020413 990455 4/30/1999$ 1.682.00 $ 1,682.00 No Dep posted 5 - 109 182602 5 133.33 $ 21.33 5 112.00 109 182901 32 388 14'CAROLINA SKIFF EKHF0305H293 30022684 921074 9/30/1992$ 1,795.00 5 1,795.00 No Dep posted $ • 100 132602 5 133.33 5 21.33 5 112.00 109 182901 31(\ 339 830265526.SARLO MOWER-10.5 HP 30020421 20031684 9/30/2003 j 974.25 $ 974.25 No Dop Posted $ - 109 132901 5 125.00 5 20.00 5 105.00 109 182901 31 N 390 KAWASAKI MUKS 550 MULE FOR P950 30020427 09802522 12/31/1997 5 5.225.00 5 5,225.00 No Dep Posted 5 • 109 182901 $ 250.00 5 40.00 5 210.00 109 182901 3! 2007 FORD EXPLORER SPORT TRAC%tT 3 442 TN97785601 IFMRU32K17U801S43 30003810 CC20000096 2/28/2007 5 20,489.00 5 20,489.00 NO Dep posted 5 - 113 138915 5 4,750.00 5 760.00 5 3,990.00 113 138915 31 11 2005 FORD RANGER SUPER CAB%LT PU )X92706992 1,121144025P464959 6 44U25PA64959 3000378 20050189 3/31/2005 5 14.717.00 $ 14,717.00 No(WO Posted 5 • 113 138915 5 5,000.00 $ 800.00 5 4,200.00 113 138915 It N 418 2003 FORD RANGER SUPER CAB TY87236145 1FT2044V93P469467 30012468 20030638 1/31/1003$ 15,220.73 $ 15,22073 No Dep posted 5 • 113 138932 5 4,600.00 $ 736.00 $ 3,864.00 113 138932 31 OUTBOARD MOTOR MERCURY 225 CCI0001612 144360 395 OPTIMAX CXL CC2•260 _ 30004365 2/28/2009$ 12,601.00 $ 7,77062 h2015-Per.3 5 4830.38 144 5 2,050.00 $ 328.00 5 1.722.00 144 144360 31 (n OUTBOARD MOTOR MERCURY 225 CC300018I I 144360 395 OPTIMAX XL CC2-200 30004364, 2/28/2009 5 12,38630 $ 7,638.03 Ty2015-Per.3 $ 4,747.97 144 $ 2,050.00 5 328.00 $ 1,722.00 144 144360 ■ 161 111 CO LAO Oescrlpt06 Other Ass t Number Serial Number SAP Asset Inventory It Acq Dole Acquisition Aecum Dap Accum Dept Net book Fund Cost Auction 5404 Auction Collier R vet Rouen°Revenue Additional Into, County AUet :. Center: Price Commission Revenue ve..:.•CONI GLACCI Number fund Center BOSTON WHALER 1990 SEARCH CO20000260 144300 RF4ClI'.11r1AT 1641904 BWC3C0601091 3000439 11/30/2007$ 3..000.00 5 35.000.00 No Dep posted $ - 5 2,050.00 5 328.00 5 1,722.00 144 104360 364410 395 1998 Alm..Bow miler Lame with Boat 086048 104 315 LARGE WHITE METAL DESK $ - 144 144361 $ 2,050.00 $ 328.00 $ 1,722.00 ]N 144360 365900 TN 868)8103;2IX4O009 861195 $ - 104 144360 $ $ 5.00 $ 0.80 4.20 146 144380 365900 3 2003 FORD EXPEDITION 0104 1FMPU1613314O2633 3002244 20030414 11/30/2002$ 29,138.84 $ 29,138.84 No Dep Posted $ - 146 144380 $ 3,250.00 $ 520.00 $ 2,730.00 104 144380 361410 351 PORTABLE RADIO OUT Of SERVICE 0006650 $ - 146 104380 $ 7,I4 $ 1.14 5 600 146 104380 365900 351 PORTABLE RADIO OUT OF SERVICE OWAGIR $ - 146 104380 $ 7.14 $ 1.14 $ 6.00 146 104380 365900 351 PORTABLE RADIO OUT OF SERVICE •3•542 $ • 146 104380 $ ].]4 $ 1.14 $ 6.00 IN 144380 365900 351 PORTABLE RADIO OUT OF SERVICE '794461 5 - 116 104380 $ 7.14 $ 1.14 $ 600 146 144380 365900 351 PORTABLE RADIO OUT OF SERVICE 0006676 5 - ]N 104340 5 7.14 5 1.11 $ 6.00 146 104380 305300 351 PORTABLE RADIO OUT OF SERVICE 9592255 - 146 144380 7.14 $ 1.14 $ 6.00 146 144340 385900 51 P0870810 RADIO OUT OF SERVICE •''G)5 $ - IN 144340 $ ).l4 $ 1.14 5 COD 146 104380 365900 351 PORTABLE RADIO OUT OF SERVICE '012316 $ - 146 144 380 $ ).14 5 1.14 $ 6.00 146 144380 365900 351 PORTABLE RADIO OUT OF SERVICE 95588056 $ - 146 104380 $ ).l4 5 1.14 $ 6,00 146 104380 365900 351 PORTABLE RADIO OUT OF SERVICE 0006G4W $ - 146 144380 $ 7.14 $ 1.14 $ 600 140 144380 365900 51 PORTABLE RADIO OUT OF SERVICE •,.E31 5 - 146 104380 $ ].14 $ 3.11 $ 6.00 146 144 340 365900 351 PORTABLE RADIO OUT OF SERVICE '012314 $ 146 14380 $ 7.14 $ 1.14 S 6.00 196 144380 365900 351 P091081E RADIO OUT OF SERVICE 322315 5 146 144380 $ ].14 $ 3.14 $ 600 146 104380 365900 3 m PORTABLE 06010 OUT Of SERVICE 000.0611 146 144380 7.14 $ 1.14 $ 6.00 104 144380 365900 3 0! PORTABLE RADIO OUT OF SERVICE •5.842 'I ---F�®®F�F�®®®® 3 C'1 PORTABLE RADIO OUT OF SERVICE 591842 �'-----111■M®®' IAMOMITII®®® 3,r MOBILE RADIO 1574271 -----®m�F�F �m , MOBILE RADIO 070 s�1)91)80 �i-----F � F�F�F�� 3 OBILE RADIO OUT OF SERVICE 9074377 $ 104340 5 1.14 5 6.01 144380 365900 3 04138E RADIO WTOF SERVICE E 1809793 0__---$ Ei 114380 5 1.14 5 601 144380 365900 t ILE RADIO OUT OF SERVICE 1491]58 '®" '-- 11113=1-®EITEITEECIFIIIINEEEIFMINIMEIFINMIMEIEIM m 34 ,04138E RADIO ■1111110■1111■111■11•■1111■11111111MIIMMEMEMIECIMIFINIIIIIIHI2111111111111MLIFIIIMMINIEEEZEIZEINTEM 3 MOBILE RADIO OUT OF SERVICE 1731781 _,1 -®®® .®®®® 3(p MOBILE RADIO OUT OF SERVICE 1791792 -----®®®1117131®1=1111:111®®® 379 MOBILE RADIO 1:71 . 1791795 -----F�� F�F�F�� U1 MOBILE RADIO OUT OF SERVICE 111111Mr 2000067 3----FIIIII•1M1ECEIII®IBIIIIIIEEEI®FIIMIIMI®®® LPE Portable Retlio 00066106 j - 146 144380 $ 7.15 $ 1.14 5 601 146 144390 365900 351 LPE 1100461e Radio 0006651 $ • 316 144380 $ 7.15 5 1.14 $ 601 146 104380 365900 391 LPE Portable Radio OOOAGSP $ • 146 144380 $ 7.15 $ 1,14 5 601 ]N 144380 365900 351 LPE Portable Radio 0006GST $ • 846 144380 5 7.15 $ 1.11 $ 601 146 144380 385900 391 LPE Portable Radio 00011653 5 - 116 111380 $ 7.15 5 1.14 5 601 146 144380 355900 351 LPE Portable 944,0 1579203 5 - 140 144380 $ 7.15 $ 1.11 $ 6.01 146 144380 365900 12 2006 FORD RANGER SUPER CAB T894539704 10121144U36P434239 3002664 20060005 6/30/2014$ 15.312.00 $ 15.312.00 No Dep posted 5 - 408 253212 $ 5,000.00 5 800.00 5 4100.00 408 210105 364410 PICK-UP TRUCK 2008 FORD RANGER XLT 15 482 TN 100419695 1FTZR44E38P0.49O992 3002611 CC20000343 10/1/2013 5 22,080,00 5 22,340,00 No Dep posted $ - 408 253215 5 10,500.00 $ 1,680.00 $ 3,820.00 408 210105 344410 31 2006 FORD 8450 REGULAR CAB 3895951871 1FD046P46E019417 3001417 20060078 5/31/2006$ 35,711,00 5 35,711.00 No Dep posted $ - 408 253212 $ 6,000.00 $ 96000 $ 5,040.00 408 210105 364410 32 2007 FORD 0450 W/11'UTILITY BODY TN 98299994 1FDXF46P77E494542 30014234 6620000180 4/30/2007 5 36.981.00 $ 36.961.00 No Deb posted $ - 408 253212 5 6000.00 $ 900.00 $ 5.040.00 408 210105 31 4 5 1992 CLARK GPX30 FORKLBT GP8230100188562KOF 30024015 970534 11/29/2012$ 12,500.00 $ 12,500.00 No Dep pasted 5 • 408 210130 $ 8,600.00 5 1,376.00 $ 7,224.00 408 210105 31 01 3288333 5 DRAWER LATERAL FILE 42018464 30009622 961108 $ - 408 233351 $ 1.25 5 0.20 5 1.05 408 210105 31 A� 304 FUIITSU 75O10 Tablet R0438369 30009121 6600003360 6/30/2010 5 1,984.12 $ 1,93.12 $ • 408 253217 $ 7.69 $ 1.23 $ 646 404 210105 31 FT') 304 DELL LATITUDE 06510 LAPTOP I21PYKI 30019086 CC00003175 9/30/2009 0 1,300,00 5 1,300.00 $ - 408 210154 $ 7.69 5 1.23 6 6.46 403 210105 31 0) 44 NOTEBOOK PC HP 8510P MX183901113 30009074 CC00000818 11/30/2008$ 1,268.21 $ 1.268.21 No Dap Posted $ - 408 233351 $ 7.69 $ 1.23 $ 6.46 408 210105 31 344 LAPTOP DELL LATITUDE 06500 GTV9ZK1 30009349 CCO0003178 9/30/2009$ 1,288.78 5 1,238.79 No Dep Posted $ • 408 210105 $ 7.69 $ 1.23 $ 6.46 408 210105 31 N LAPTOP DELL LATITUDE 86500 10529281 30009096 CC000O31R5 9/30/2009$ 1,268.79 $ 1,28678 No Dep Posted 5 • 408 210105 $ 769 5 1.23 5 646 408 210105 31 0 353 58046 CON RECEIVE 4626506131 30009923 20061545 7/31/2006$ 1,34500 $ 1,176.88 5 168.12 408 210105 5 153.85 $ 24.62 $ 129.23 408 210105 31 mai 353 GEOBEACON RECEIVE 4626506173 3009924 20061546 7/31/2006$ 1,345.00 $ 1,17688 $ 168.12 408 210105 5 153.85 5 24.62 5 129.23 408 210105 31 01 353 GEOBEBCON RECEIVE 4626506174 30009925 20061547 7/31/2006$ 1.345.00 $ 1,17688 $ 168.12 408 210105 $ 153.35 5 24.62 $ 129.23 408 210105 31 TRIMBLE GEOXT 2005 SERIES 1 353 STANDALONE GPS UNIT 4702415551 30010075 6131400406 4/30/2007$ 3,365.00 $ 3,09200 $ 773.00 408 210105 $ 153.85 $ 24.62 $ 129.23 408 210105 31 0) LFF 0 LOT Description Other Asset Number Wei Mumixel SAP Asset K inventory Acq Date Acquisition Ac cum Dep Annum Dap, Net Book Fund Cost Auction Solo A ctIon Cutlet Raven Ravenu Revenue Additional Info. County Asset Center - Price Commission Revenue Ue a COFF GL ACCT Number Fund Confer. TRIMBLE GE0X1 20055EP,E5 353 STANDALONE 000 UNIT 4701415040 30010074 CC10000405 4/30/2007$ 3.865.00 $ 3.092.00 $ 723.00 408 210105 $ 153.85 $ 2461 $ 129.23 408 210105 364410 TRIMBLE GEO%T 20055ERIE5 353 STANDALONE G PS UNIT 4701415105 30010073 CC10000404 4/30/2007$ 3865.00 $ 3,092.00 5 77380 408 210105 $ 153.85 5 24.62 $ 129.23 408 210105 364410 TRIMBLE 01001 2005 SERIES 353 STANDALONE APE UNIT 4715439751 30010108 CC10000544 6/30/2007,$ 3,416.00 $ 2,675.87 $ 740.13 408 210105 $ 153.35 $ 24.62 $ 119.23 408 210105 364410 TRIMBLE GEOXT 2005 SERIES 353 STANDALONE GPS UNIT -4716441647 30010109 CC10000545 6/30/2007$ 3,417.00 $ 2.676.65 5 740.35 40B 210105 5 153.34 $ 24.61 $ 129.23 408 210105 364410 353 SONY CAMCORDER CCD 50.530 30009814 940840 $ - 405 253212 $ 153.84 $ 24.61 $ 129.23 408 210105 364410 PRESSURE WASHER,3000 P51 W/11 HP 334 HONDA ENGINE 162237774 30009696 960707 4/30/1996 5 1.700.00 $ 1,700.00,No Dep Posted 5 - 408 253211 5 75.00 $ 12.00 $ 63.00 408 210105 364410 385 LINCOLN ARC/M.WELDER A0461659 30009704 88590 3/31/1998$ 1,245.00 $ 1,245.00 No Dep Posted $ • 408 253211 $ 225.00 5 3600 5 189.00 403 210105 364410 387 JOHN DEERE 402 GATOR 30014107 20040590 1/31/2004 5 5,359.26 $ 5,359.26 No Dep posted $ - 408 253211 $ 1,000.00 $ 160.00 5 840.00 408 210105 364410 392 $0716 COPIER 80N5SPF K9465701813 30010005 CC10000026 10/31/2006$ 8.43600 5 7,17060 No Dep Posted $ 1.265.40 408 753212 $ 240.00 6 34.40 3 201.00 408 210105 364410 TS 97837047;W/3200 403 TRUCK 2007 FORD 0350 SUPERCAB 113 CRANE 1FDW%36707E621349 30014221 CC20000119 2/28/2007$ 39.939.00 $ 39.989.00 No Dep posted $ - 408 233351 $ 6,100.00 $ 976.00 $ 5,124.00 408 210105 364410 TENT 20%40 FRAME WITH 20 SOLID 408 WALL SECTIONS SEE NOTES 30023562 CC10003598 9/1/2012-$ 4,747.50 $ 4.747.50 No Dep posted 5 - 408 253214 5 750.00 3 120.00 5 630.00 408 210105 364410 TENT 201(40 FRAME WITH 20 SOLID 40 WALL SECTIONS SEE NOTES 30023563 CC10003599 9/1/2012$ 4,747.50 5 4,747.50 No i.e posted 5 • 408 253214 $ 850.00 $ 136.00 $ 714.00 408 210105 364410 N TENT 20X40 FRAME WITH 20 50110 411 WALL SECTIONS SEE NOTES 30023564 0010003600 9/1/2012$ 4.747.50 $ 4,747.50 No DIE posted $ • 408 253214 $ 800.00 $ 128.00 $ 672.00 408 210105 364410 Pr_ TENT 20040 FRAME WITH 2O SOLID 41„6 WALL SECTIONS SET NOTES 30023565 0030003629 9/1/2012$ 4,747.S0 $ 4,)4].50 No Dep posted $ • 408 253214 $ 850.00 $ 136.00 3 704.00 400 210105 3644100 TENT 10%40FRAME WITH 20'SOLID 4,9 WALL SECTIONS SEE NOTES 30023566 0010003630 9/1/2012$ 4.747.50 $ 4,747.50 No Dep posted $ • 408 253214 $ 950.00 $ 15200 5 798.00 408 210105 TENT 20040 FRAME WITH 20 SOUD 4CD WALL SECTIONS SEE NOTES 3002356 CC10003631 9/1/2012$ 4,747.50 $ 4,747.50 No Deo posted $ - 408 253214 $ 950.00 $ 152.00 $ 798.00 408,210105 364 46..0 2905 FORD RANGER PICKUPW/TOPPFR 5852602534 1FT2R4SE451,464954 3002620 20050168 3/3/2014$ 19,166.00 $ 19.166.00 No Dep posted 5 - 408 233351 $ 6.70000 $ 1,072.00 5 5.628.00 408 210105 364410 3A 5 WOODEN CONSOLE $ - 408 210125 5 0.71 5 0.11 $ 0.60 408 210105 365900 3 a) 5 2 DRAWER WOOD FILE CABINET $ • 408 21012S $ 0.71 $ 0.11 $ 0.60 403 210105 3659W Si Reds Helve BATTERY M OP AINT SYSTEM MODELS 303506 -5 I $ - 408 210125 5 7.14 $ 1.14 $ 600 405 210105 365900 HP141.03252430 $ • 406 2111125 $ 7.40 $ 1.18 $ 6.22 408 210105 365900 319,320 B/W laser winter MODELS 059500 CNGO85883,CND1B4363] - 12)HP 01,61.1 3940 • 319.320 Dolor inkier orklter MODEL N C9050A CN63E115TM $ - 4d 210125 $ 7.40 $ 1.18 $ 6.22 408 210105 365900 321 (3)CANON TONER MODEL F%3 $ - 401 210125 $ 12.50 $ 2.00 $ 10.50 401 210105 365900 326 (3)HANGING PRINT HOLDERS $ - 408 210125 $ 3,34 $ 0.53 $ 28 08 1 4 110105 365900 (2)MAYLINE RANGER DRAFTING TABLE 337 W/4 DRAWERS $ - 408 210125 $ 20.00 $ 3.20 $ 1680 408 210105 365900 NETWORK CABINET WITH COMPONETS AND KEYBOARD $ - 400 210125 5 25.00 $ 4.00 � $ 21.00 408 210105 31/4 341&325 MONOGAMY WOOD DESK 5 - 408 210125 $ 45.00 $ 7.20 5 37.80 403 210105 31(7I 350 NUMEROUS BINDERS 5 - 403 210125 $ 0.78 5 0.12 5 0.66 408 210105 31 w 351 (2)0116 DOCKING STATIONS MODEL N PD% $ - 401 210125 5 7.14 $ 1.14 $ 600 401 210105 31 'V 351 (1)0E11 d DOCKING STATION MODEL PD % 5 - 408 210125 $ 7.14 $ 1.14 5 6.00 408 210105 II CAMERA RECORDING SYSTEM-320 PPS 353 MOLD P600 OAR MOD 0S 2P6GMEM _ $ - 406 210125 $ 153.85 $ 24.62 $ 129.23 401 210105 31 N 353 AVAYA 46255W IP phone 51630302327 $ - 401 210125 5 153.84 5 24.61 5 129.23 400 210105 31 0 353 AVAYA 46105W IP phone OSGM04007119 $ - 408 210125 $ 153.84 $ 24,61 $ 129.23 401 210105 31 353 ITRONI%GoGo06 MAX' 275E62344227225 01$ . 408 210125 $ 153.84 5 24.61 $ 129.23 4 210101 31 Cr! 354 UNONSUNNER MODEL 813R2050C 01$ - 4 210115 5 6 1N 89 5 1.10 5 5.79 4 210105 31 331 43)TABLE TOPS 70'Length 24•Width $ - 408 210131 $ SOS 0 1.00 5 5.25 408 210105 31 l� 331 (1)TABLE TOP 44"Length 24'Width $ • 401 210131 5 0,25 5 1.00 $ 5.25 408 210105 31 Fy1-d1 III CO (or oeacrlpnon O3er Asset Number Serial Number SAP Asset Inventory g. Aug Date Acquisition Accum Dap Accum Dept Net Book Fund Cost Auction Sale Auction Coke: Revert Rouen°Revenue Additional Info, County A..at Center Price Commission Revenue no •Coat 61 Acct ". Number on .r Len 0 .$...aw 07 ass 350 DESK 00'LengM 30.Width 408 110131 $ 0.]8 5 011 $ 0.66 409 210105 365900 J 350 BOOKSHELF 66'Height 30'Length 5 - 4nR 210131 5 0.78 $ 0.12 $ 0.66 408 210105 365900 350 SMALL DRAWER 36"Heigh 24'Width 5 • 408 210131 $ 078 $ 0.12 $ 0.66 408 210105 365900 350 (2)TABLE TOPS 60"Length 24'Width - 408 210131 $ 0.78 $ 0.12 3 0.66 408 210105 365900 350 (1)TABLE TOP 52'Length 24'Width 5 - 408 210131 $ 0.78 $ 0.12 5 0.66 406 210105 365900 50 111 TABLE TOP 40'Length 24'Width 350 131 OVERHEAD BINS 60"Length $ • 404 210131 $ 0.78 $ 012 $ 0.66 403 210109 365900 $ • 403 210131 $ 0.78 $ 0.12 3 066 408 210109 365900 350 (6)OVERHEAD BINS 45.Length $ - LOB 210131 $ 0.78 $ 0.12 $ 0.66 4138 210105 365900 350 (3)DRILL DOCKING STATIONS 5 • 408 210131 $ 0.79 $ 0.13 $ 0.66 406 210105 365900 350 (2)DELL LAPTOP CHARGERS $ • 408 210131 $ 0.79 $ 0.13 $ 0.66 408 210105 365900 350 22 DRAWER CABINETS 36"Len h 24'WIWO 408 210131 3 0.79 0.13 $ 0.66 400 210105 365900•50 (4)3 DRAWER ALLS CABINETS 65"Height 2d"Width ■■..■� 408 210131 5 0.A 5 0.13 $ 9.64 210105 365900 333 (1)CUBICAL WALL 42"Height 24'Length 408 210131 $ 11.00 3 1.16 $ 9.24 210105 365900 383 (5)CUBICAL WALLS 66"Height 24'Length 408 210131 $ 11,00 $ 1.76 $ 9.24 230105 365900 383 141 CORNER WALLS 66•H., M•Length 408 210131 5 1100 $ 1.76 5 9.24 210105 365900 333 A CORNER TABLE TOPS 66'Hp; 60'10 333 (4)CUBICAL WALLS IS'Length Z4'Width ®-.--� • 408 210150 5 ]6.90 $ 1.10 5 5.80 210105 365900 $ 408 210131 $ 11.00 5 1.76 5 9.24 210105 365900 354 Planar Mon.Or,1700.B3 40549473466 5 408 210150 5 6.90 $ 1.10 5 5.80 110305 365900 54 H Monitor,1419014 CP1016117364 5 • 408 230150 5 6.90 5 1.10 5 5.80 •. 210005 365900 3 HP 640.1,141901W 3CO110B9G4 $ - 008 210150 5 6.90 1.10 5 5.80 210105 365900 3 0 HP Monitor,PL7E6 W CNPSI6K7GF -----�0 '®' ��m� 3 C'1 HP Monitor.,116615 -CNPSI 66X6 �'-----•-- '®' ®®'�m '®' ®"' 3 70 Dell Mon.,E172FA -CN011816716183ATA390 �'-----�0 '®' E mmmowtail 11M1 3(.0 Deli Monitor E172FP1 CN011806711183000293 -----j-0 '®' ���fl fl P Monitor,11906 CNN7132VSL NNE 408 210150 5 6.90 5 5.80 400 21010$ 365900 3 'Monkor,11906 CNN7132VT609 -_--_� 408 110150 690 5.80 408 210105 365900 3 Menem.PS625A -CNP446VC7L -----IMIf"®' MIIWECI 0 'fl 3 E. ell Monhm,E171FP ME-0BR339-4160 5.3AFi442 -----M■1111 '®'®"" '®' I 3 _Dell Monitor,1703FPS 560-024311-41605394-05603 �i-----�f�®..,��fl fl fl 3 t fps.Scanner,GT-550 NONE MIMIC-----®flEEMEIFEEIZI®FINIIIIIIIE1f®" fl 3. Epson Scanner 01.550 NONE 11=1=1-- -111■1111fC ®' ,.m 'fl 3••••4 won Scanner,01•350 NONE '-----®0CEMMINIM®u•,0 '®' 354 s Canon Scanner.DR-20500 $ - 408 210150 $ 6.89 $ 1.10 $ 5.79 408 210105 365900 (anon Scanner,DR-2050C $ - 408 210150 $ 689 $ 110 $ 179 408 210105 365900 (anon Scanner,1362050[ $ • 408 210150 5 6.89 $ 1.10 y 179 408 210105 365900 354 Canon Scanner,06-20500 $ • 408 210150 5 6.89 1 1.10 5 179 408 210105 365900 354 Canon Scanner,DR-20100 EF357435 5 - 408 210150 5 6.89 $ 1.10 $ 179 408 210105 365900 354 ONmous Camera,0-0080 309703891 $ • 408 210154 $ 6.90 $ 1.10 $ 5.80 400 210105 365900 354 Olympus(ems.,0-8080 309703884 $ • 408 210154 $ 6.90 $ 1.10 5 5.80 408 210105 365900 3S4 Olympus Camera.0-8080 309720259 $ - 408 210154 $ 6.90 $ 1.10 5 5.80 40B 210105 365900 354 Sony Video Camera,DCRDV010R 2643300 $ • 408 210154 $ 6.90 $ 1.10 5 5.80 406 230105 365900 313 VFD EZ KLEEN AIR FILTER 120015,by 8 5 - 408 233351 $ 18.25 $ 2.92 $ 15.33 404 210105 365900 313 7'FAN,COMAIR 60160959405 12002].0401 $ • 408 233351 $ 18.25 $ 2.92 5 15.33 408 210105 31♦� 313 CONTACT KIT,3P 120055.by 1 $ - 408 233351 $ 18.25 $ 2.92 5 15.33 403 210105 34 V) 313 SMART MOTOR CONTROLLER 120085,coy 3 $ • 408 233351 5 18.25 5 2.92 $ 15.33 408 210105 31°0. 313 10101 WIRELESS BRIDGE 820086,Oty 1 $ • 408 233351 $ 18.25 $ 2.92 0 15.33 408 210105 31 P3�SR)� 313 FOCO MR PROT.H5P-1210 820090,O]y2 5 - 408 233351 $ 18.25 5 2.92 5 15.33 408 210305 31 0) 313 EDCO SURGE SUPRESSOR P-26 820091,Qty 1 5 • 408 233351 $ 18.25 $ 2.92 $ 1133 406 210105 31 313 RR FILTER 3-WIRE 020092,by 5 • 408 233351 $ 18.25 5 2.92 5 15.33 408 210105 31 N 313 REACTOR SHP 3 PHASE E20094,by $ - 408 233351 5 18.25 $ 2.92 $ 15.43 408 210105 34 0 3 PULSAR WANGUARO LEVEL CONTRLR 820096,by 3 3 • 406 233351 5 18.25 $ 2.92 $ 1133 406 210105 31 313 RELIANCE GATE DRIVE 8,656956 020098,Qty 5 • 408 233351 $ 18.25 5 2.92 $ 15.33 408 210105 3,'w 313 CONTACTOR,3 POLE,100-C1601 020130.Oty 6 $ - 408 233351 $ 18.25 5 2.92 $ 15.33 408 210105 3(A 313 JUMPER STRAP KIT 120140,by 5 • 403 233351 $ 18.25 5 2.92 $ 15.33 408 210105 31 A�e) 313 RAIN HOOD 820160,Qty 2 5 - 408 233351 5 18.25 $ 2.92 $ 15.33 408 210105 31 V m C.0 LOT DaaaNWs Aral Numb./ 9ar1.1NMO.r .,. SAP.Arat. Nlwmsry/ Acq Dot. AequNNbn Aeeum.D.p AeeumD.pF N.1P40R Fund Cult AUCllen SOW Auutbn Cn1W3. R.v.11 R.v.nu Rev.. AddMYna3IMS. _ .GUmy Aart _ C.NN Pd10 C4Nnmtub A w .Cod GLACet NrAMR Fund C.nt 313 USE ME06 .,....'y.. , ....i 020195 Qty:_,� .. •_ C�... ...,�i:2. " .':.. .. .- .. _ _ _ 8 - 100 23335] $ �1835 5 "292 $ •..3]5.33 108 210105 365900 313 FUSE,ME08 120196 Qty 43 - 408 233351 5 18.25 $ 3.92 5 1633 40B 230105 365900 313 USE 1161/2 020198,qty 1 - 408 233351 $ 18.25 5 192 $ 15.33 400 210105 365900 313 FUSE,FN0.2 020199,Qty 5 - 408 233351 $ 18.25 5 2,92 $ 1633 408 210105 365900 313 FUSE 225AMP FRS-R-225 010201,Qty 3 • 408 233351 $ 1625 $ 191 5 15.33 408 210105 365900 313 FUSE 250AMP FRN-R-250 120204,Qty2 - 408 233351 5 1635 5 2.92 5 15.33 408 210105 365320 313 FUSE 400AMP FR5-3-400 F20205,0533 • 408 233351 $ 1925 $ 192 5 25.13 408 210105 365900 313 FUSE 110AMP CLASS T 115110 020206,QM 2 - 408 233351 $ 3625 5 192 $ 1633 408 210105 365900 313 FUSE 325AMP CLASS T 115325 320307,Qty S - 408 233351 5 1625 5 2.92 5 1633 400 210105 365900 333 FUSE 400AMP ERN-R-400 020205,Qty 3 - 408 233351 $ II.25 5 192 $ 1633 408 210105 365900 313 FUSE 310AMP CLASS 1115110 320208.Qty 3 - 408 233351 $ 18.25 $ 192 $ 1633 4011 210105 365900 313 FUSE HOLDER 824214 320009,Qty 11 - 408 233351 $ 1625 5 192 5 1633 408 210105 365900 CIRCUIT BREAKER,3-PLE,COM T 010264,Qty 1 • 408 233351 5 1625 $ 192 5 5633 408 210105 365900 313 PRESSURE SWITCH F70265,qty 1 - 408 233351 5 18,25 $ 2.92 $ 15.33 408 210105 365900 313 LOW VOLTAGE TRANSFORMER 320270,Qty • 408 233351 S 1625 $ 2.92 5 1633 408 210105 365900 313 TERMINAL LUG KIT 020272,0504 400 233351 5 1625 5 191 $ 1633 408 210105 365900 313 INDUS CONTROL TRANS-90463 3202)],Qty] 233351 5 18.35 5 2.92 5 15.33 408 210105 395900 313 MOTOR CONTROLLER ACC 1102)9,0ty4 408 233351 $ 18.25 $ 2.92 $ 15.33 408 210105 365900 413 INDUS CONTROL TRANS-90490 320280 Qty 1 233351 5 1625 $ 192 5 1633 408 210105 365903 3"a INDUS CONTROL TRANS-K F7502 020281,01 5 408 333351 5 18.25 $ 262 5 15.33 408 210105 365900 30.) MAGNET COIL IRECEIM �'-----®m®MIIMME11111=1121111111=1301fl11214131fl 3 C') GROUND NEUTRALHIOOSNC,48 ����'-----®®®®®®m� i r GROUND NEUTRALH2O0SNCA8 •�.!0t gsl ®�®®®®m®® 3 r-F COVER PLATE-HUBBELL 120290,OF 3 -----®11EM®UMECRI®®®®® POWEREK POW-R-BLK 7018192 120390,Qt 2 -----®m®EMIIIECEIIMMINMIEMINIIEE]flEECrr2 _ 3 00 LOAD CENTER 50-D-Q0412L 020395.Qty 1 _®'-���-® ® � ®08 36 210105 36' '0 CONDUIT SfALRETR0,2",EYSR E204]O,QtYl 3� CONDUIT SEALM/F,2•1/2",0Y5]1 E20475,Oty2 3 CONDUIT LB-ALUMINUM 2" 020596,0t] 365f i up PLUS 5TRLEISINGLE 120610.Qt 21 -----®®'' ®®®®®'' T 3 A PLUG• TWIST HT ��- -----®m®� m�T� 3 W PLUG.TWIST LOCK E111111111 -111111■0■1111M■11111111111■11111111111■1111111M∎®0®E12■11EILDO® 3 I PLUG-COVER 020613,Qty 365900 1,89.2269 $9 22.9922 59 1,59.39: :0899 210105 65903 313 CONDUIT 2'LOCKNUI ZINC 020654,Qty 87 18.26 $ 2.92 5 15.34 408 210105 313 NIPPLE 2"GALVANIZED 020665,Qty 123 365900 365900 BRUT IESTAT SWITCH-REV 820200,Qty] • 938 233351 18.26 $ 2.92 5 15.54 408 210105 3fi5900- 408 233351 313 OMPACSTATUS BUTTON-CH-E3 EMUS,CRY 365900 COMPACT-PUSHBUTTON-CH-E3 330839,Qtyl - 408 233351 18.26 $ 2.92 5 15.34 408 210105 • 408 233351 3 MULTI POLE RELAY<H 0208303,ity1 365900 18.26 $ 2.92 5 15.34 408 210105 313 IPNASE MONITOR C, 020835,Qty 1 365900- 408 233351 313 CONTACTS SIZE 4 01 020840 Qty 4 365900 AB BRAND BRAND 5P 020011,WY/5 365900- 408 233351 18.26 5 2.92 S 15.34 408 210105 ABB -SHP 320012,Qty 15 31 CONDUIT 2-1/2"90' E 205401y 12 .- 408 133351 CONDUIT 3"1/2"COUPLING E 20542,7.Qty]fi 31 N 313 TERMINAL ADAPTER 020552,Qty] 408 233351 18.26 $ 2.92 $ 15.34 408 210105 /t� 313 TEPMINAIAOPPTER 212" 020565.Qty 11 ®®® 31 y/ 313 VF AC DRIVE KIT 09030D,QIY5 - 408 233351 1626 $ 2.92 $ 15.34 408 210105 31 w 313 BALL VALVE,CURB STOP 7"BR W 50910,Qty I • 408 '233351 1626 $ 292 5 1694 408 210505 31 1 V CO (65)AIR RELEASE VALVE PLASTIC HOUSINGS • 408 233351 60.00 5 660 5 50.40 408 210105 31 .9A 386 Wacker pump,2030 2130 170455 20010735 - 408 253211 250.00 $ 40.00 5 210.00 408 210105 31 01 ]3 FEDERAL VENT HL(IW'ER?HP 250101 GE:V11-1361.454 87013 • 408 253212 50.00 $ 8.00 5 4100 408 210105 31 c 1995 EHW'AC.H 0CM-10151'0 P00110 1548599 74 END' 960611 - 408 233212 475.00 5 26.00 $ 39900 408 210105 .0m M CO ■ ,, LOT De.crlpdon Other Aeset Number Serial Number SAP Asset 4 inventory Acq Dole Acquisition Ac cum Dap Accum Depr Net Book Fund Cost Auction Sole Auction Collier. Seven Revenu Revenue Additional Info. County Asset Center Price: Commie don '..Revenue a Cost 01 AccI 1 ua Number Fund Center 1999 Ell%ACII 11CM-I6115'0 7112090 u8-1204 75 UNIT 0 990169 $ • 408 253212 $ 475.00 $ 76.00 5 399.00 408 210105 365900 MISC LARGE METER PARTS;includes 347 30010193.30010194,30010207 0 $ 3.66951 5 2.686.05 $ 977.46 408 253212 $ 147.50 $ 23.60 5 123.90 108 210105 365900 M) MISC WELLPIELD ITEMS 0 $ • 408 253214 $ 147.50 $ 23.60 $ 123.90 408 210135 365900 382 20 Diamond SV Fare Boxes Rectangular drop boxes 0 $ • 426 138336 $ 25.00 $ 4.00 $ 21.00 426 138336 365900 332 14 Denominator BUS Fare Counter 32-bey tally counters 0 $ - 426 138336 $ 29.00 $ 4.00 $ 21.00 426 138336 365900 61,4009 BUS 2007 CHEVY 04500 TN 100283611;FDOT 42 KODIAK/TITAN 15 PASSGR LIEN FOR 578,532.20 1GBE4V3907F422728 30014488 0020000334 3/31/2008 5 87,258.00 $ 82258.00 No Dep posted $ - 427 133129 $ 1,500.00 $ 304.00 $ 1,59600 427 208100 364410 41 2006 FORD 80003008 MINI-VAN TN95057001 2E72454616B439106 30014831 20060051 1/31/2006$ 15,556.00 $ 15,556.00 No Dep posted $ - 470 173463 $ 4,200.00 $ 672.00 $ 3,528.00 470 173463 364110 RIDING MOWER 2008 TURF TIGER SW- 61 35605572-DECK 86200008 30015569 CC20000406 9/30/2008 5 9.534.90 $ 9,534.90 No Dep posted $ • 495 192350 $ 501200 $ 80.00 $ 420.00 495 192350 364410 2001 TROY BUILT PRESSURE 1016531734 84 WASHER 141013 $ - 495 ]923)0 $ 100.00 $ 1.20 $ 84.00 84.00 495 192370 365900 396 KONICA 7235 COPIER 1403152001 3001541 0000004462 6/30/2005 5 6,994.75 $ 6,8)).19 No Dee Posted $ 117.56 495 192370 $ 70.00 5 11.20 5 58.80 495 192370 364410 HP DC78W DESKTOP 200413103D NA00003454 344 $ - 505 121143 $ 7,69 $ 1.23 $ 646 505 121113 365900 344 HP DC7700 DESKTOP 21147141M2 NAOODW806 0 5 - 505 121143 $ 7.69-$ 1.23 3 646 505 OS 121143 365900 344 HP DC7700 DESKTOP 22,47111681 3400000202 $ TI • 505 121143 $ 7.69 $ 1.23 3 606 534 121143 365900 3 _HP 007700 DESKTOP 2047081119 9400002781 $ -0 - 505 121143 $ 7.69 $ 1.23 5 6.46 S05 121143 365900 3 02 -HP 007700 DESKTOP .2047370098 NA00003320 $ • 505 121143 $ 7.69 5 1.23 $ 646 505 121143 365900 301 Den 0320 Laptop -CGVHOCI 300351= 0000002440 1/31/2007 5 1,428.73 $ 1,428.73 $ - 505 121143 $ 7.69 $ 1.24 5 645 505 121143 364410 3 r -HP COMPAQ 3510P Laptop MKU2000K5 30016343 CCWWW20 6/30/2008 5 1.269.11 $ 1.263.21 $ - SOS 121143 5 7.55 5 1.23 $ 6.46 505 121143 364410 3. HP COMPAQ 8510P Laptop MKL8310603 30019372 0000000742 9/30/2008 5 1,268.21 5 1,268.21 5 - 505 121143 $ 7.69 $ 1.23 $ 6.46 505 123143 364110 3' III LATITUDE D830 SMTWNO] 30016165 00000045/9 9/30/2007 5 1,240.76 5 3,240.76 $ - 505 121143 $ 7.69 5 1.21 $ 6.15 505 123113 334410 3 8530p Laptop 2CE92060P 0000003059 5 • 505 121143 5 7.69 1 1.23 5 646 505 121143 365900 3-0 DC7700 DESKTOP 2 0 4714 16 8V NA00002981 $ - 505 121143 5 7.69 $ 1.23 $ 6,46 505 121143 365900 ■007702 DESKTOP _2207370001 NAOOW3299 $ 505 121143 $ 7.69 5 1.13 $ 646 505 121143 365900 3 'HP 007800.DESKTOP 32,48001569 NA0pW3619 $ • 505 123143 5 7.69 $ 1.23 $ 646 505 121143 365900 3 -XP DC7700 DESKTOP 2UA)3RK.97 X,40000.3334 $ 505 111143 $ 7.69 $ 1.23 $ 616 Soy 321343 365900 3 A _Hp DC7700 DESKTOP '22000477333174957 NAW003219 - SW 121143 $ 7.69 $ 1.23 5 6.46 505 122143 365900- 3 HP DC7700 DESKTOP 2047370GB! N400003302 $ • 505 121143 $ 7.69 $ 1.23 5 6.46 SOS 121143 365900 3 HP DC7700 DESKTOP 2047080MW3 NA00002792 $ • 505 121143 $ 7.69 $ 1.23 $ 6.46 505 121143 365900 344 XP 007700 DESKTOP 21147141687 N400000224 344 HP 007700 DESKTOP 226737681 X,400034334 $ 505 121143 5 7.69 $ 3.23 $ 6.46 505 121143 365900 5 - 505 111113 5 .69 5 1.23 5 616 505 121113 365900 344 HP DC7700 DESKTOP 111472908MV NA00000638 5 • 505 121143 5 7.69 $ 1.23 5 6.46 505 121143 365900 344 HP DC7700 DESKTOP IUA73700CK NA000O3272 $ • 505 121143 $ 7.69 $ 1.23 5 0,46 505 121143 365900 344 HP COMPAQ 8510P Laptop �MKL82000%H 3001635 0000000627 6/30/2008$ 1,268.21 $ 1,268.21 5 • 505 121143 $ 7.69 $ 1.23 $ 6.46 505 121143 364410 344 NOTEBOOK DELL LATITUDE 0820 CIMYUC1 30000790 0100002354 4/30/2007$ 1.349.73 $ 1.349.73 No Sep Posted $ - 505 121143 $ 7.69 $ 024 5 6,45 505 121143 334410 344 NOTEBOOK DELL LATITUDE 0030 111-71N301 3001626 CC00004545 9/30/2007$ 1,24076 $ 1,240.76 No Sep Posted 5 - 505 121143 $ 7.69 5 024 $ 645 505 121143 364410 344 NOTEBOOK DELL LATITUDE 0830 LLTWNO1 3001626 0000064546 9/30/2007$ 1.240.76 $ 1.240.76 No Dep Posted $ - 505 121143 $ 7.69 $ 1.14 $ 6.45 505 121143 364410 344 NOTEBOOK DELL LATITUDE 0830 CLTWN01 3001626 ((00004547 9/30/2007 5 1,240.76 $ 1,240.76 No Dap Posted $ • 505 121143 5 7.69 $ 1.24 $ 645 505 121143 364410 344 NOTEBOOK DELL LATITUDE 0830 CNTWND1 30016266 0[0004550 9/30/2007 5 1.240.76 $ 1.240.76 No Dep Posted $ • 505 121143 5 7.69 5 024 $ 6.45 505 121143 31/ee 344 NOTEBOOK DELL LATITUDE 0830 2MTWN0I 30016244 CCWW4S52 9/30/2007$ 1.240.76 $ 1,240.76 No Dep Posted $ - 505 121143 $ 7.69 $ 1.24 $ 6 y 45 505 121143 3r s NOTEBOOK DELL LATITUDE 0830 9LTWNO1 30016274 01100004553 9/30/2007$ 1,240.76 $ 1.240.76 No Dep Posted 5 • 505 121143 5 7.69 5 024 $ 6.45 505 121113 31 1 �� 344 NOTE BOON DELL LATITUDE 0830 GLTWNDI 30016277 C000001561 9/30/26 00 IV 7$ 1,240.76 5 1,140.75 No Rep Posted $ - 505 121143 $ 7.69 $ 1.24 $ 0.05 5 121149 31 IV LATITUDE 0330 LAPTOP BPTWNDI 30016280 0000204564 9/30/2007$ 1,240.76 5 1.140.76 No Dep Posted $ - 505 121143 $ 7.69 $ 1•24 $ 6.45 505 121143 31 0) 344 344 NOTEBOOK DELL LATITUDE 3430 HRTWNDL 30016286 0000004570 9/30/1007$ 1,24076 $ 1,240.76 No Dep Posted $ - 505 121343 $ 7.70 $ 024 $ 646 505 121143 31 344 NOTEBOOK 051 LATITUDE 0830 $5750X01 30016288 0000004572 9/30/2007$ 124076 $ 1,210.76 No Dee Posted $ - 505 121143 $ 7.70 $ 014 5 6.46 505 121143 30 N NOTEBOOK DELL LATITUDE D830 HQTWNDI 30016293 CC00004577 9/30/2007$ 1,240.76 5 1.240.76 No Dep Posted $ • 505 121143 $ 7.70 5 3.24 $ 6.46 505 121143 31 0 344 NOTEBOOK 061 LATITUDE 0830 40700901 3616295 0(00004579 9/30/2007$ 1.240.76 1 1.240.76 No Dep Posted 5 • 505 121143 $ 7.70 5 1,24 5 6.46 505 121143 31 j 344 NOTEBOOK DELL LATITUDE 0830 BRTWNDI 30016302 0000094546 9/30/2007$ 1.24076 $ 1,240.76 No Dee Posted $ • 505 121143 $ 7.70 $ 023 5 647 505 121143 31 al 344 NOTEBOOK PC HP COMPAO 8510P 30(I820008K 30016354 CCO0000631 6/30/2008$ 1.268.21 $ 1,268.21 No Dep Posted 5 • 505 121143 $ 7.70 $ 1.23 1 6,47, 505 123343 31 344 NOTEBOOK PC HP 8510P M0.33106HI - 30016373 CC00000743 9/30/168$ 1,268.21 $ 1,268.21 No Dep Posted $ - 505 121143 $ 7.70 $ 1.23 5 6.47 505 121143 31■42, 344 NOTEBOOK PC HP 8510P 440118330690 6 T 30016374 000000.0744 9/30/2 3 5 1,268.21 $ 1,268.21 No Dep Posted $ - 505 111143 $ 7.70 $ 1.23 $ 6.47 505 121143 31 VI m co LOT Description Other As;et Number Serial Number SAP Asset II Inventors* A c q Date Acquisition Accum Dee Accurn De pr Net Book Fund Cost Auction Sole .Auction Collier Raven Revenu Revenue Adtll6 ue enellnto. County Centel Price Commission Revenue a Cowl 016503 .....Number fund Centel 344 DEIL 4T TUOE F6500 UPTOP 2O79891 _ i 30016400 [[110000703 0/31/2009$ 1.28019 $ 1.188.19 No Dap Ported $ 505 121143 $ 710 $ 1.23 $ 647 505 1231131 364410 IAPTOP DILL UTITUDE 04300 63WY9K1 3001648 [00003046 8/11/2009 5 1.295.99 $ 1.295.99 No Dap Ported $ 505 121103 $ 7.70 $ 1.23 $ 647 505 121143 364410 Hp 85300 Laptop 2CE920F7.1T 0000003067 5 505 121143 $ 7.70 5 1.23 $ 6.47 505 121143 365900 344 Hp 85300 laptop 2019209291 (000003066 $ 505 121143 $ 7.70 $ 1.23 $ 6.47 505 121143 365900 345 HP DC7700 DESKTOP 2007370GCR 9400003303 $ 505 121143 $ 11.29 5 1.81 $ 9.44 505 121143 365900 345 HP 00770 DESKTOP 2U/114164F 9400000209 $ 505 121113 5 11.29 $ 1.81 $ 9.48 505 121113 365500 345 HP DC7700 DESKTOP 20*73700C1 800003365 - 1 505 121143 $ 11.29 $ 1.81 $ 9.48 505 121143 365900 345 HP DC7700 DESKTOP 2U07370C2 960000331] $ 505 111143 $ 11.29 $ 1.81 $ 9.48 505 121143 365900 345 HP DC7700 DESKTOP 2667391000 950001108 $ 505 121143 $ 15,29 $ 281 5 9.48 505 121143 365900 345 HPDC770 DESKTOP 2017299891M N100000607 5 SOS 121143 $ 11.29 $ 1.81 5 9.48 505 121143 365900 345 HP DC7700 DESKTOP 21)47370089 9100003338 5 505 121143 $ 11.29 5 1.81 $ 9.48 505 121143 365900 345 NP OC7700 DESKTOP 211/7081729 N/00002941 $ 505 121143 1 11.29 5 1.81 $ 9.48 505 121143 395900 345 HP DC7700 DESKTOP 2047141698 9600002980 $ 505 121143 $ 11.29 5 1.81 $ 9.48 505 121143 365900 345 HP DC7700 DESKTOP 2U17080MWS 9400002790 5 505 121143 $ 11.29 5 1.81 5 9.48 505 121113 365900 345 HP OC7700 DESKTOP 211/713080N 9400002997 $ 505 121143 $ 11.29 5 1.81 $ 9.48 505 121143 365900 345 HP DC7700 DESKTOP 2067370GCM 9400003287 5 505 121143 $ 11,29 $ 1.81 $ 9.48 505 121143 365900 HP DC7700 DESKTOP 2007260N99 9/00000814 $ 505 121143 $ 11.29 $ 1.81 $ 9.48 505 121143 365900 345 HP DC7700 DESKTOP 20472908196 9/00000639 5 505 121143 $ 11.29 $ 181 5 9.48 SO5 121143 365900 345 HP DC77O0 DESKTOP 2017290896 9100000629 5 505 121143 $ 11.29 5 1.81 $ 9.48 SOS 121143 365900 3 OP 00770 DESKTOP _21147151619 9400003064 $ 505 121143 1 11.29 5 1.81 5 9.08 505 121143 365900 3 cu HP 007700 DESKTOP 21147081128 9100002932 $ 505 121143 $ 11.29 5 1.81 1 9.48 505 121143 365900 30 HP DC71100 DESKTOP 20/820080 9400000835 5 505 121143 5 11.29 $ 1.81 5 9.48 505 121143 36590 3 7V -HP DC7700 DESKTOP 20/7141648 910000717 $ 505 121143 5 11.29 5 1.81 $ 9.48 505 121143 365900 ,...e -HP DC 64 7700 DESKTOP , 20672993 9400000632 5 505 121143 $ 11.29 1 1.81 $ 9.48 505 121143 365900 3 HP DC7800 DESKTOP 26042900 0 03 94000877 $ 505 121143 5 11.29 $ 1.81 $ 9.48 505 121143 365 3 a HP DC7700 DESKTOP 2111737098 9100003181 $ 505 121143 $ 11.29 5 1.81 $ 9.40 505 121143 3 . 3 HP D0770 DESKTOP 200737089 9100003277 $ 505 121143 $ 11.29 5 1.81 5 9.48 505 121143 HP DC7700 DESKTOP 2067641115 940002973 5 505 121143 1 11.29 $ 1.81 $ 9.48 505 121143 36, 3 F HP 007800 DESKTOP 21)382909[0 9/00000873 $ 505 121143 $ 11.29 5 1.81 5 9.48 SOS 121143 3656, 3 EA _HP 007700 DESKTOP 201737000 9130003161 $ SO55 121243 5 11.29 5 1.81 $ 9.48 505 121143 36590 3 375 HP DC7700 DESKTOP 2067290891. 9/00000644 $ 505 121143 $ 11.29 $ 1.81 $ 9.48 505 121143 365900 30 HP DC7800 DESKTOP 211/82909DK 9/00000964 5 505 121143 $ 11,29 5 1.81 $ 9.48 505 121143 36590 3 I HP DC7700 DESKTOP 20/7211630. 9400000543 $ 505 121143 $ 11.29 $ 1.81 $ 9.48 505 121143 365900 345 HP DC7700 DESKTOP 201744044341 N/00003402 $ 505 121143 $ 11.29 $ 1.81 $ 9.48 505 121143 365900 315 HP DC7700 DESKTOP 2110737OGCT 9100003265 5 505 121143 $ 11.30 $ 1.81 5 9.49 505 121143 365900 346 HP DC7700 DESKTOP 211170112E 9/0002779 $ 505 121143 $ 9.00 5 1.44 5 7.56 505 121143 365900 NP DC7700 DESKTOP 2047290859 9600000630 $ 505 121143 $ 9.00 5 1.44 $ 7.56 505 121143 365900 346 HP 00780 DESKTOP 2004290HC6 14400000899 $ S0S 121143 5 9.00 $ 1.44 $ 7.50 505 121143 36590 346 HP50770 DESKTOP 211/7370061 9/0003329 $ 505 121143 5 9.00 5 1.44 5 7.56 564 121143 36590 Del OpHptea 700 6NY79K1 9400003886 5 505 121143 $ 9.00 $ 1.44 $ 756 505 121143 365900 Dell 0909148 760 2W5119K1 9000003966 $ 505 121143 $ 9,00 $ 1.44 $ 7.56 505 121143 365900 346 HP 00770 DESKTOP 211/7080MW1 91002791 5 505 121113 5 9.00 $ 1.44 $ 7.56 505 121113 365900 346 HP 00770 DESKTOP 2017141641 9/00000215 5 505 121143 5 9.00 1 1.44 $ 7.56 505 121143 31 346 HP DC7700 DESKTOP 2007290890 9100000617 $ 505 121143 5 9.00 $ 1.44 $ 7.56 505 121143 31 01 346 HP DC 770D DESKTOP 2017141690 960000212 5 505 121143 5 9.00 $ 1.44 1 7.56 505 121143 34.1.12: HP DC7700 DESKTOP 200748007W 11000003411 $ 505 121143 5 9.00 5 1.44 $ 7.56 505 121143 34 193 346 HP DC7800 DESKTOP 2038290095 N000000978 $ 505 121143 $ 9.00 $ 1.44 5 7.56 505 121143 34 0/ 346 HP DC7800 DESKTOP 21108290HC1 55000972 $ SOS 121143 $ 9.00 $ 1.44 $ 7.56 SOS 121143 31 64 1.1 306 HP DC7700 DESKTOP 20172904 N/00000615 $ 505 121143 1 9.00 5 1.44 $ 7.56 505 121143 31 N 346 HP 00770 DESKTOP 2007041/05 9000002925 $ 505 121143 $ 9.00 5 1.44 $ 7.56 505 121143 31 0 346 HP DC7700 DESKTOP 10473700 9/000032W 5 505 121143 5 9.00 5 1.44 $ 7.56 505 121143 31 A 346 HP 001700 DESKTOP 700700008T 5010002775 5 505 121143 $ 9.00 5 1.44 5 7.56 505 121143 31 at HP OC7000 DESKTOP 2008299368 NA00000840 5 505 121143 $ 9.00 $ 1.44 $ 7.56 SOS 121143 31 346 HP DC7700 DESKTOP 20073700(4 _ 9000003359 $ SOS 121143 $ 900 5 1.44 5 7.56 505 121143 31■ 346 HP DC7700 DESKTOP 2007141684 N000000214 $ 505 121113 $ 9.00 5 1.44 $ 7.56 505 121143 31 C) mc/5 n •LOT DeealplbFt . ., Other Amet NMnlme 54rWNEmSbr_ BAP Am.11. 638.89.191 ACq Dale Acq0141bn ACeulnD.p. Aceum Dlpf Nd book.fond. .Cod.. ADCIbrl SOb .AUeXOn - Cell., Nw.,,Rwonu Nw.no. • .:.AddNbn.EMb, ..'r'. Cil2863 AM.•' -C.M.1 i':'.0440 Cemmbdon 3.91nu1 w-.•COd 090eel••"' .. :'; NrmEMr fund C1TIbp 346 HP DC]]OO DESKTOP 2UA)]I1660 0 N40303961 $ • 505 121143 $ 9.00 1 44 7.56 505 221143 365900 346 Dell Oplplev 760 BDY19K1 0 NAOroO3961 $ • 505 ]2]113 $ 9.00 1.10 7.56 505 221113 365900 346 Dell 0p39l.760 F8N19K1 0 NA00003905 5 - 505 221143 5 9.00 144 7.56 505 121143 365900 346 HP DC700 DESKTOP 2U67370086 0 NA00003315 $ - 505 121143 $ 9.00 1.44 7.56 505 121143 365900 2003 FORD TAURUS PER SPEC 2003-094 TN 88241850 1FAFP532434259S63 30016934 20030891 6/30/2003$ 15825.00 $ 15.825.00 No pep posted $ - 521 122410 $ 2.600.00 416.00 2.184.00 521 122410 364410 2 2004 FORD TAURUS 4 DOOR TN88851887 IFAFP52W4410)5)6 30016973 20031066 9/30/2003 3 14,524.00 $ 14.52400 No Dep posted $ • 521 172410 $ 3,100.00 496.00 2.604.00 521 122410 364410 19 FORD F150 TN 849139112 2FTPF172820425411 30016942 20020056 1/31/2002 5 21,342.34 5 21,342.34 No Dep posted 5 • 521 122410 5 3.50000 560.00 2,940.00 521 122410 364410 81 ELECTROMECHANICAL LIFT SEFAC MOBILE LIFT SYSTEM 1430555657 58 30016845 20022615 9/30/2002$ 24,)]5.00 $ 24,))5.00 No Dep posted $ • 521 122410 $ 10,20000 1,632.00 8,568.00 521 122410 364410 68 BOX OF MISC AUTO PARTS BOX l $ • 521 122410 3 250.00 40.00 210.00 S3] 122410 365900 89 000 OF MISC TRUCK PARTS BOX 2 $ • 521 122410 5 375.00 60.00 315.00 521 122410 365900 348 TOSHIBA 2860 COPIER MODEL 2860 CR6856722 30016861 CC00001070 9/30/1998$ 6,21800 $ 6,218.00 No Dep Posted 5 • 521 122410 3 10000 16.00 64.00 521 122410 364410 (4)EARTH FORCE INDUSTRIAL CUSHION 375 TIRES FOR SKID STEER 0 521 122410 $ 325.00 52.00 27300 521 122410 365900 376 MISC TRUCK PARTS.STARTER.FUEL LINES 0 521 122410 5 375.00 60.00 315.00 521 122410 365900 DAVIS BLVDG HYD 416 1993 EXPRESS 5X8X6 COVERED TRAILER TRAMP 30016943 930082 8/31/1993 5 1,695.00 5 1,69500 No Dep posted 5 - 521 122410 5 800.00 123.00 622.00 521 122410 364410 • �- $ 2,929,565.85 $ 2,882.488.83 I 1$ 4).03).02 I $ 563.260.00 1 90,121.60 4)3.138.40 N n CD ' f 0 CL U, If 01 N O) N) O 01 9) 111 Description, ,, ".SAP Asset# Asset Inventory#: Other Asset Number -.Serial Number.. Acq Date Accum Accum.Depr Net Book Additional Comments from Dept Sub# County Asset Additional Info. ' Acqulsif Dep (1)2 DRAWER CABINETS 36"Length 24"Width BIG BROTHERS/BIG SISTERS (1)3 DRAWER CABINETS 15"Length 24"Width BIG BROTHERS/BIG SISTERS DESK 46"Length 24"Width BIG BROTHERS/BIG SISTERS (2)OFFICE CHAIRS BIG BROTHERS/BIG SISTERS 2 drawer files marked WI yellowS 0 $ - Mason School TOWER SERVER DELL POWEREDGE T610 30004708 0 CC10002455 IMMOKALEE SERVER 5TL3BK1 7/31/2009 4,495.14 4,495.14 No Dep posted 0 IMMOKALEE GOV CENTER PROBATION d rs 'c- rD -c �1 d OA CD lO U7 f1 C) N O Ut 1