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Agenda 10/14/2025 Item #16E 3 (Administrative report by Procurement Services for the disposal of property that is no longer viable)
10/14/2025 Item # 16.E.3 ID# 2025-2919 Executive Summary Recommendation to approve the administrative report prepared by the Procurement Services Division for the disposal of property that is no longer viable and remove capital assets from the County’s capital assets records. OBJECTIVE: To obtain Board approval for the disposal and removal of capital assets that are no longer viable and authorize their deletion from the County’s capital asset records. CONSIDERATIONS: In accordance with the County’s CMA 5809 Managing Personal Property and Consumable Supplies, and pursuant to Florida Statute Chapter 274 Tangible Personal Property Owned by Local Governments, the Procurement Services Division periodically produces an administrative report of County surplus property and disposal. Division Directors / Property Custodians are responsible for the accountability of all assigned County property. Procurement Services maintains a surplus property management program in accordance with Florida guidelines for accountability. Procurement Services is responsible for overseeing the re-distribution, sale, or disposal of surplus property, while the Divisions process disposal/destruction forms. Throughout the fiscal year, Divisions determine if asset items are broken, damaged beyond repair, have no useful value, or are no longer viable. Those items are added to the asset disposal list for Board approval to be recycled or scrapped (disposed of). If items are no longer needed but still have value, they may be disposed of by trading them in or sending them to surplus. There are currently four hundred-fifteen (415) capital assets that are planned to be scrapped, recycled, or destroyed because they are no longer viable. These assets had a total acquisition cost of $9,701,103.88, accumulated depreciation of $9,670,438.24, and a remaining net book value of $30,665.64. This item is consistent with the Collier County strategic plan objective to safeguard taxpayer money by promoting fiscal stewardship and sound budget oversight. FISCAL IMPACT: The disposal of these assets represents a non-cash accounting adjustment with no direct budgetary impact. The four hundred fifteen (415) capital assets identified for recycling, scrapping, or destruction had a total acquisition cost of $9,701,103.88, accumulated depreciation of $9,670,438.24, and a remaining net book value of $30,665.64. Removal of these fully or substantially depreciated assets from the County’s capital asset records ensures accurate financial reporting and compliance with established inventory management procedures. GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this action. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, raises no legal issues and requires a majority vote for approval. — JAK RECOMMENDATIONS: To approve the administrative report prepared by the Procurement Services Division for the disposal of property that is no longer viable and to remove assets from the County’s capital assets records. PREPARED BY: Kevin Anderson, Procurement Operations Manager, Procurement Services Division ATTACHMENTS: 1. 10.14.25 Disposal_FY25_16.E.2_v2 Page 3512 of 6526 Disposal Type Custodian Asset #Inventory #Asset Description Capitalized Date Years Life Acquisition Accumulated Depreciation Net book SCRAPPED DAN SUMMERS 30019568 86528 AUTOPSY SCALES; QTY 3; 2 IN USE (GOOD); 1 NOT IN USE (POOR)5/30/1986 8 550.00$ 550.00$ -$ SCRAPPED DAN SUMMERS 30019569 86429 AUTOPSY SCALE 3/27/1986 8 550.00$ 550.00$ -$ SCRAPPED JULIE GUITARD 30031347 CC10007314 TABLET MOTION COMPUTING R12 8/16/2016 3 2,822.27$ 2,822.27$ -$ SCRAPPED ROBERT VONHOLLE 30024621 CC10004689 INCUBATOR THERMO SCIENTIFIC PRECISION MODEL 815 4/16/2013 5 4,113.36$ 4,113.36$ -$ SCRAPPED ROBERT VONHOLLE 30032463 CC10007612 HACH DR3900 LABORATORY SPECTROPHOTOMETER 3/24/2017 5 4,301.00$ 4,301.00$ -$ SCRAPPED ROBERT VONHOLLE 30044374 CC10012402 LABCONCO FLASK/STEAM SCRUBBER GLASSWARE WASHER 9/22/2021 5 6,445.29$ 5,048.81$ 1,396.48$ SCRAPPED ROBERT VONHOLLE 30004968 CC10002214 PORTABLE DIGITAL RADIO M/A COM P5150 7/31/2009 5 2,213.00$ 2,213.00$ -$ SCRAPPED ROBERT VONHOLLE 30004973 CC10002219 PORTABLE DIGITAL RADIO M/A COM P5150 7/31/2009 5 2,213.00$ 2,213.00$ -$ SCRAPPED ROBERT VONHOLLE 30035106 CC10008832 TRANSMITTER/CONVERSION KIT PROMAG 400 5X4CXX-IEL0 2/21/2018 5 3,428.40$ 3,428.40$ -$ SCRAPPED ROBERT VONHOLLE 30035107 CC10008833 TRANSMITTER/CONVERSION KIT PROMAG 400 5X4CXX-IEL0 2/21/2018 5 3,428.40$ 3,428.40$ -$ SCRAPPED ROBERT VONHOLLE 30035108 CC10008834 TRANSMITTER/CONVERSION KIT PROMAG 400 5X4CXX-IEL0 2/21/2018 5 3,428.40$ 3,428.40$ -$ DESTROYED ROBERT VONHOLLE 30036009 CC10009425 ELGA PURELAB FLEX 2 LC208 5/15/2018 5 6,187.28$ 6,187.28$ -$ DESTROYED ROBERT VONHOLLE 30042220 CC10011905 FIBERGLASS REFRIGERATED SAMPLER ISCO 6712FR 8/11/2020 5 7,231.00$ 6,628.42$ 602.58$ DESTROYED ROBERT VONHOLLE 30046074 CC10012642 FIBERGLASS REFRIGERATED SAMPLER ISCO 6712FR 3/30/2023 5 10,214.00$ 4,085.60$ 6,128.40$ SCRAPPED CATHERINE COWSER 30008337 CC10002012 COPIER SAVIN 8070SP MULTIFUNCTIONAL 5/31/2009 10 16,399.00$ 16,399.00$ -$ SCRAPPED CATHERINE COWSER 30019859 10477 METAL BOOK SHELVING 7/1/1978 15 1,915.20$ 1,915.00$ 0.20$ SCRAPPED MICHAEL STARK (INT)30001275 CC10001753 ICEMAKER ICEOMATIC 0806 FA FULL CUBE 11/30/2008 5 3,673.33$ 3,673.33$ -$ SCRAPPED MATTHEW MCLEAN 30034509 CC10008689 PELCO CAMERA SPECTRA IV SE 20X ZOOM DOME 12/18/2017 5 2,367.87$ 2,367.87$ -$ SCRAPPED HOWARD BROGDON 30041855 CC10011109 PELCO CAMERA SPECTRA IV SE 30X ZOOM DOME 8/7/2019 5 2,796.99$ 2,796.99$ -$ SCRAPPED HOWARD BROGDON 30041857 CC10011111 PELCO CAMERA SPECTRA IV SE 30X ZOOM DOME 8/7/2019 5 2,796.99$ 2,796.99$ -$ SCRAPPED JAMES HANRAHAN (INT)30006261 CT25892 AMERICANA PLAYGROUND PLAYMORE NAVAJO SHELTER 7/31/2007 10 97,947.00$ 97,947.00$ -$ SCRAPPED HOWARD BROGDON 30030919 CC10006826 LABCONCO 120 FLASK/STEAM SCRUBBER GLASSWARE WASHER 4/13/2016 5 6,924.72$ 6,924.72$ -$ DESTROYED JAMES HANRAHAN (INT)30040208 CT40208 GOLDEN GATE GOLF COURSE MAINT & OFFICE BLDG 1 7/31/2019 3 10,000.00$ 10,000.00$ -$ DESTROYED JAMES HANRAHAN (INT)30040209 CT40209 GOLDEN GATE GOLF COURSE STORAGE BLDG 2 7/31/2019 3 4,000.00$ 4,000.00$ -$ DESTROYED JAMES HANRAHAN (INT)30040210 CT40210 GOLDEN GATE GOLF COURSE STORAGE BLDG 3 7/31/2019 3 8,000.00$ 8,000.00$ -$ DESTROYED JAMES HANRAHAN (INT)30040211 CT40211 GOLDEN GATE GOLF COURSE STORAGE BLDG 4 7/31/2019 3 3,000.00$ 3,000.00$ -$ DESTROYED JAMES HANRAHAN (INT)30040212 CT40212 GOLDEN GATE GOLF COURSE WOMENS RESTROOM 7/31/2019 3 14,000.00$ 14,000.00$ -$ SCRAPPED BRIAN DELONY 30040587 CC10010589 HEPA NEGATIVE AIR MACHINE OMNIARE OA2000V 2/21/2019 5 1,486.58$ 1,486.58$ -$ DESTROYED AMANDA TOWNSEND 30032350 CC10007361 PROJECTOR EPSON POWERLITE 585W H602A 11/14/2016 5 3,630.00$ 3,630.00$ -$ RECYCLED MICHAEL QUIGLEY 30038394 CC10010438 CUSTOM DELUXE STORAGE TOWER PRISM FITNESS GROUP 2/26/2019 5 1,393.75$ 1,393.75$ -$ RECYCLED MICHAEL QUIGLEY 30039116 CC10010695 RECUMBENT CROSSTRAINER NUSTEP T4R 4/8/2019 5 3,795.00$ 3,795.00$ -$ SCRAPPED CATHERINE COWSER 30008310 CC10001985 LOUNGE CHAIR W/ TABLET ARM AGATI KEYSTONE 5/31/2009 10 1,713.09$ 1,713.09$ -$ SCRAPPED HOWARD BROGDON 30030863 CC20001371 STIHL TS 800 16" CUTQUICK CUT-OFF SAW 7/18/2016 5 1,192.86$ 1,192.86$ -$ RECYCLED JAY AHMAD 30006467 20061910 CANON DR-5010C SCANNER 9/30/2006 10 3,098.00$ 3,098.00$ -$ SCRAPPED JAMES HANRAHAN (INT)30007647 20060977 STAIRMASTER 4600PT STEPPER 6/30/2006 10 2,724.61$ 2,724.61$ -$ SCRAPPED JOE BELLONE 30026621 951015 SOFTWARE - HANDHELD METER READING DEVICES 9/30/1995 7 31,600.00$ 31,600.00$ -$ SCRAPPED JAMES HANRAHAN (INT)30036834 CC10009776 WALK-BEHIND FLOOR SCRUBBER CLEANFREAK (IES-14)9/17/2018 5 2,744.99$ 2,744.99$ -$ SCRAPPED BRIAN DELONY 30000934 20061348 MULTIZONE METAL DETECTOR CEIA HIPE PMD2-ENZ 5/31/2006 10 9,953.20$ 9,953.20$ -$ SCRAPPED BRIAN DELONY 30000935 20061358 X-RAY INSPECTION SYS SMITHS HEIMANN HI-SCAN 6040I 5/31/2006 10 37,070.00$ 37,070.00$ -$ SCRAPPED BRIAN DELONY 30001030 20062079 X-RAY INSPECTION SYS SMITHS HEIMANN HI-SCAN 6040I 9/30/2006 10 40,546.00$ 40,546.00$ -$ SCRAPPED BRIAN DELONY 30001146 CC10000930 MULTIZONE METAL DETECTOR GARRETT PD 6500-1 9/30/2007 10 3,960.00$ 3,960.00$ -$ SCRAPPED BRIAN DELONY 30001315 CC10002037 X-RAY INSPECTION SYS SMITHS HEIMANN HI-SCAN 7555I 5/31/2009 10 36,385.00$ 36,385.00$ -$ SCRAPPED BRIAN DELONY 30001316 CC10002038 X-RAY INSPECTION EXIT TABLE SMITH HEIMANN T755I2M 5/31/2009 10 1,250.00$ 1,250.00$ -$ SCRAPPED BRIAN DELONY 30001415 CC10003495 MULTIZONE METAL DETECTOR CEIA SMD600/PTZ 9/30/2010 5 7,409.00$ 7,409.00$ -$ SCRAPPED BRIAN DELONY 30005825 CC10002908 X-RAY & METAL DETECTOR SYS SMITHS DETECTION 7555II 4/30/2010 10 44,155.00$ 44,155.00$ -$ SCRAPPED BRIAN DELONY 30019376 20030669 X-RAY INSPECTION SYS SMITHS HEIMANN HI-SCAN 7555I 6/30/2003 10 39,203.00$ 39,203.00$ -$ SCRAPPED BRIAN DELONY 30033436 20022651 MULTIZONE METAL DETECTOR GARRETT PD 6500-1 9/30/2002 10 -$ -$ -$ SCRAPPED BRIAN DELONY 30033437 CC10000376 MULTIZONE METAL DETECTOR CEIA HIPE/PTZ 4/30/2007 10 -$ -$ -$ SCRAPPED BRIAN DELONY 30033438 CT25059 X-RAY INSPECTION SYS SMITHS HEIMANN HI-SCAN 7555I 4/30/2007 10 -$ -$ -$ SCRAPPED MATTHEW MCLEAN 30009371 20010896 RIGHT PEDESTAL CREDENZA 7/31/2001 15 817.20$ 817.20$ -$ SCRAPPED MATTHEW MCLEAN 30009375 950147 5-DRAWER LATERAL FILE 62X42X20 12/31/1994 15 703.80$ 703.80$ -$ SCRAPPED MATTHEW MCLEAN 30009377 940419 4-DRAWER LATERAL FILE 62X18X42 #18 4/30/1994 15 632.00$ 632.00$ -$ SCRAPPED MATTHEW MCLEAN 30009379 940417 5 DRAWER LATERAL FILE 62X18X30 #24 4/30/1994 15 632.00$ 632.00$ -$ SCRAPPED MATTHEW MCLEAN 30009382 930121 4-DRAWER LATERAL FILE 49X36X20 10/31/1992 15 524.35$ 524.35$ -$ SCRAPPED MATTHEW MCLEAN 30009384 920509 SINGLE PEDESTAL DESK 30X66 2/29/1992 15 565.00$ 565.00$ -$ SCRAPPED HOWARD BROGDON 30012796 10994 LOT 253 METERS INSTALLED 7/1/1979 17 34,748.87$ 34,748.00$ 0.87$ SCRAPPED HOWARD BROGDON 30012797 10995 LOT 512 METERS INSTALLED 7/1/1980 16 84,296.94$ 84,296.00$ 0.94$ Page 3513 of 6526 Disposal Type Custodian Asset #Inventory #Asset Description Capitalized Date Years Life Acquisition Accumulated Depreciation Net book SCRAPPED HOWARD BROGDON 30012798 10996 LOT 2 METERS INSTALLED 7/1/1981 15 4,172.25$ 4,172.00$ 0.25$ SCRAPPED HOWARD BROGDON 30012799 10997 LOT 353 METERS INSTALLED 7/1/1981 15 63,502.23$ 63,502.00$ 0.23$ SCRAPPED HOWARD BROGDON 30012800 10998 LOT 7 METERS INSTALLED 7/1/1981 15 15,405.75$ 15,405.00$ 0.75$ SCRAPPED HOWARD BROGDON 30012813 81871 LOT 59 METERS INSTALLED 7/1/1982 14 78,377.93$ 78,377.00$ 0.93$ SCRAPPED HOWARD BROGDON 30012814 81872 LOT 4 METERS INSTALLED 7/1/1982 14 12,973.00$ 12,973.00$ -$ SCRAPPED HOWARD BROGDON 30012825 83501 LOT 386 METERS INSTALLED 7/1/1983 13 73,205.55$ 73,205.00$ 0.55$ SCRAPPED HOWARD BROGDON 30012826 83502 METER 4IN. INSTALLED 7/1/1983 13 3,100.00$ 3,100.00$ -$ SCRAPPED HOWARD BROGDON 30012827 83503 METER 61IN. INSTALLED 1982-83 7/1/1983 13 3,651.00$ 3,651.00$ -$ SCRAPPED HOWARD BROGDON 30012828 83504 METER 4IN INSTALLED 1982-83 7/1/1983 13 3,100.00$ 3,100.00$ -$ SCRAPPED HOWARD BROGDON 30012853 84704 439 METERS INSTALLED 7/1/1984 12 84,815.18$ 84,815.00$ 0.18$ SCRAPPED HOWARD BROGDON 30012854 84709 158 METERS INSTALLED 7/1/1984 12 42,150.66$ 42,150.00$ 0.66$ SCRAPPED HOWARD BROGDON 30012855 85414 APRIL METER INSTALLATION 4/30/1985 11 1,005.91$ 1,005.00$ 0.91$ SCRAPPED HOWARD BROGDON 30012879 821200 1 LOT OF 9 METERS OVER 2IN.INS 7/1/1982 14 20,461.40$ 20,461.00$ 0.40$ SCRAPPED HOWARD BROGDON 30012880 821201 1 LOT OF 509 METERS INSTALLED 7/1/1982 14 99,694.86$ 99,694.00$ 0.86$ SCRAPPED HOWARD BROGDON 30012896 900770 METER INSTALLATIONS - JUNE 1990 6/30/1990 6 37,316.20$ 37,316.00$ 0.20$ DESTROYED HOWARD BROGDON 30012915 81874 BAL OF CAPITALIZED ENG. FEES O 7/1/1982 40 451,572.83$ 451,572.83$ -$ DESTROYED HOWARD BROGDON 30012917 84379 CAPITALIZED IMPROVEMENTS-MARCH 7/1/1983 20 22,490.41$ 22,490.00$ 0.41$ DESTROYED HOWARD BROGDON 30012918 84464 CO REG WATER-ENGINEERING SERV 7/1/1984 20 5,162.93$ 5,162.00$ 0.93$ DESTROYED HOWARD BROGDON 30012920 84590 CAPITALIZED EXPENDITURES 7/1/1984 20 406,870.95$ 406,870.00$ 0.95$ DESTROYED HOWARD BROGDON 30012921 84591 CAPITALIZED EXPENDITURES 7/1/1984 20 330,716.10$ 330,716.00$ 0.10$ DESTROYED HOWARD BROGDON 30012933 85013 CONSTRUCTION EXPENSE 9/30/1985 40 2,857.50$ 2,851.51$ 5.99$ DESTROYED HOWARD BROGDON 30013010 87724 BERKSHIRE VILLAGE B-1 WATER FACILITIES 1/31/1987 45 15,634.00$ 13,396.60$ 2,237.40$ SCRAPPED ROBERT VONHOLLE 30009496 20043891 ANTENNA TESTER AT-400 10/31/2003 10 1,340.00$ 1,340.00$ -$ SCRAPPED ROBERT VONHOLLE 30010308 CC10003919 FLUKE 1630 EARTH GROUND CLAMP METER 9/30/2011 5 1,440.52$ 1,440.52$ -$ SCRAPPED ROBERT VONHOLLE 30010310 CC10003921 FLUKE 1630 EARTH GROUND CLAMP METER 9/30/2011 5 1,440.52$ 1,440.52$ -$ SCRAPPED ROBERT VONHOLLE 30024713 CC10004695 PORTABLE DIGITAL 2-WAY RADIO M/A COM P5500 3/29/2013 5 1,723.00$ 1,723.00$ -$ SCRAPPED ROBERT VONHOLLE 30026332 CC10005174 PORTABLE DIGITAL 2-WAY RADIO M/A COM P5500 1/27/2014 5 1,639.02$ 1,639.02$ -$ SCRAPPED ROBERT VONHOLLE 30029606 CC10006593 BIRD WATTMETER 43-BNC W/ 4300-400 PEAK 12/2/2015 5 1,023.00$ 1,023.00$ -$ SCRAPPED ROBERT VONHOLLE 30029609 CC10006596 BIRD ANTENNA TESTER AT-500 12/2/2015 5 1,704.00$ 1,704.00$ -$ SCRAPPED ROBERT VONHOLLE 30036969 CC10009923 BIRD ANTENNA TESTER AT-500 9/13/2018 5 1,603.75$ 1,603.75$ -$ SCRAPPED ROBERT VONHOLLE 30039559 CC10009733 ALLEN-BRADLEY STRATIX 8000 MANAGED ETHERNET SWITCH 6/7/2018 5 2,792.70$ 2,792.70$ -$ SCRAPPED ROBERT VONHOLLE 30039560 CC10009734 ALLEN-BRADLEY STRATIX 8000 MANAGED ETHERNET SWITCH 6/7/2018 5 2,792.70$ 2,792.70$ -$ SCRAPPED ROBERT VONHOLLE 30039561 CC10009735 ALLEN-BRADLEY STRATIX 8000 MANAGED ETHERNET SWITCH 6/7/2018 5 2,792.70$ 2,792.70$ -$ SCRAPPED ROBERT VONHOLLE 30039570 CC10009730 ALLEN-BRADLEY STRATIX 8000 MANAGED ETHERNET SWITCH 5/21/2018 5 2,792.70$ 2,792.70$ -$ SCRAPPED ROBERT VONHOLLE 30039571 CC10009731 ALLEN-BRADLEY STRATIX 8000 MANAGED ETHERNET SWITCH 5/21/2018 5 2,792.70$ 2,792.70$ -$ SCRAPPED ROBERT VONHOLLE 30039572 CC10009732 ALLEN-BRADLEY STRATIX 8000 MANAGED ETHERNET SWITCH 5/21/2018 5 2,792.70$ 2,792.70$ -$ DESTROYED ROBERT VONHOLLE 30036677 CT36677 GG WWTP PARKSON BARSCREEN REHAB 3/1/2018 5 27,165.58$ 27,165.58$ -$ SCRAPPED JAMES HANRAHAN (INT)30022772 CC10002047 ICE CUBE MAKER MANITOWOC QD-0132A 6/30/2009 5 1,575.00$ 1,575.00$ -$ SCRAPPED JAMES HANRAHAN (INT)30034242 CC10008463 ICE CUBE MACHINE SCOTSMAN PRODIGY C1448MA32 11/3/2017 5 5,186.25$ 5,186.25$ -$ SCRAPPED MICHAEL QUIGLEY 30016788 20030513 ACCOUSTIC SYSTEM RE 125 AUDIOMETRIC BOOTH 11/30/2002 10 2,990.00$ 2,990.00$ -$ DESTROYED ROBERT VONHOLLE 30023428 CC10003777 ALLEN-BRADLEY 1769-L23X COMPACTLOGIX CONTROLLER 6/30/2011 5 2,166.30$ 2,166.30$ -$ DESTROYED ROBERT VONHOLLE 30023429 CC10003775 ALLEN-BRADLEY STRATIX 8000 MANAGED ETHERNET SWITCH 6/30/2011 5 1,783.50$ 1,783.50$ -$ DESTROYED ROBERT VONHOLLE 30025590 CC10004920 CALAMP INTEGRA-TR MOBILE RADIO MODEM 9/23/2013 5 1,100.67$ 1,100.67$ -$ DESTROYED ROBERT VONHOLLE 30025591 CC10004921 CALAMP INTEGRA-TR MOBILE RADIO MODEM 9/23/2013 5 1,100.67$ 1,100.67$ -$ DESTROYED ROBERT VONHOLLE 30025592 CC10004922 CALAMP INTEGRA-TR MOBILE RADIO MODEM 9/23/2013 5 1,100.66$ 1,100.66$ -$ DESTROYED ROBERT VONHOLLE 30031531 CT31531 SCADA PLC - PELICAN BAY REUSE OUTSIDE METER PH 1 4/26/2016 7 105,757.72$ 105,757.72$ -$ DESTROYED ROBERT VONHOLLE 30031540 CT31540 SCADA PLC - ROYAL PALM PUMP STATION CONTROL IMPRV 9/30/2016 7 65,295.20$ 65,295.20$ -$ DESTROYED ROBERT VONHOLLE 30031548 CT31548 SCADA PLC - LIVINGSTON ROAD WELL #6 PANEL RELOCATE 9/30/2016 7 15,192.75$ 15,192.75$ -$ DESTROYED ROBERT VONHOLLE 30031549 CT31549 SCADA PLC - LIVINGSTON ROAD WELL #6 UPGRADE 9/30/2016 7 71,996.95$ 71,996.95$ -$ DESTROYED ROBERT VONHOLLE 30031550 CT31550 SCADA PLC - LIVINGSTON ROAD WELL #1-5 UPGRADE 7/5/2016 7 74,202.25$ 74,202.25$ -$ DESTROYED ROBERT VONHOLLE 30034143 CT34143 FOXFIRE POWER/SCADA PLC UPGRADE & CONSOLIDATION 8/25/2017 7 94,886.83$ 94,886.83$ -$ DESTROYED ROBERT VONHOLLE 30039582 CT36896 IQ WATER TECHNICAL SUPPORT PROJ .8-2011 CIP 10/31/2010 10 35,781.82$ 35,781.82$ -$ DESTROYED ROBERT VONHOLLE 30040529 CT31941 IQ WATER TECHNICAL SUPPORT PROJ-2009 CIP 4/30/2009 10 484,933.60$ 484,933.60$ -$ DESTROYED ROBERT VONHOLLE 30041589 CT25898 SCADA PLC-AB EQUIPMENT 8/15/2013 5 18,048.00$ 18,048.00$ -$ DESTROYED ROBERT VONHOLLE 30041590 CT25914 SCADA PLC-AB EQUIPMENT 9/1/2013 5 17,482.00$ 17,482.00$ -$ DESTROYED ROBERT VONHOLLE 30041592 CT25890 SCADA PLC-AB EQUIPMENT - PRIORITY GROUP 2 8/1/2013 5 698,169.33$ 698,169.33$ -$ DESTROYED ROBERT VONHOLLE 30041593 CT25892 SCADA PLC-AB EQUIPMENT - PRIORITY GRP 3; DESIGN 9/30/2013 5 61,040.84$ 61,040.84$ -$ Page 3514 of 6526 Disposal Type Custodian Asset #Inventory #Asset Description Capitalized Date Years Life Acquisition Accumulated Depreciation Net book DESTROYED ROBERT VONHOLLE 30041597 CT23748 IQ SCADA TANK TELEMETRY 9/30/2012 5 46,058.72$ 46,058.72$ -$ DESTROYED ROBERT VONHOLLE 30041598 CT23765 IQ SCADA-VINEYARDS FIBER PROJECT/COMM EQPT 1/31/2012 3 1,402.93$ 1,402.93$ -$ DESTROYED ROBERT VONHOLLE 30041599 CT25891 SCADA COMMUNICATION EQUIPMENT-NETWORK 5/1/2013 5 72,447.71$ 72,447.71$ -$ DESTROYED ROBERT VONHOLLE 30041600 CT25913 SCADA COMMUNICATION EQPT-NETWORK 3/1/2013 5 21,327.50$ 21,327.50$ -$ DESTROYED ROBERT VONHOLLE 30041603 CT25900 SCADA PLC PRESSURE MONITORS 9/15/2013 5 116,238.30$ 116,238.30$ -$ DESTROYED ROBERT VONHOLLE 30041605 CT25912 SCADA PLC-AB EQUIPMENT 10/1/2012 5 2,340.00$ 2,340.00$ -$ DESTROYED ROBERT VONHOLLE 30041606 CT25899 SCADA PLC-AB EQUIPMENT 6/1/2013 5 63,845.00$ 63,845.00$ -$ DESTROYED ROBERT VONHOLLE 30044435 CC10006084 ALLEN-BRADLEY 1769-L24ER-QB1B COMPACTLOGIX 1/22/2015 3 1,687.80$ 1,687.80$ -$ SCRAPPED DAN SUMMERS 30019559 980634-B 212S DESK CHAIR HIGH BACK, OPEN ARM,UPH DR. COBURN 3/31/1998 15 1,139.04$ 1,139.04$ -$ SCRAPPED JAMES HANRAHAN (INT)30006355 CT30307 PLAYMORE FUNCENTER, PLAYWEB , & SWING PLAYGROUND 4/30/2009 10 44,407.74$ 44,407.74$ -$ RECYCLED JAY AHMAD 30006454 CC10000499 SCANNER CANON DR-5010C 5/31/2007 3 2,960.50$ 2,960.50$ -$ RECYCLED DARREN HUTTON 30032604 CC10007653 HIGH SPEED SCANNER CANON DR-6030C 4/19/2017 3 2,861.18$ 2,861.18$ -$ RECYCLED JAY AHMAD 30045378 CC10003024 PRODUCTION SCANNER CANON DR-5010C 7/31/2010 1 -$ -$ -$ DESTROYED CATHERINE COWSER 30000273 CT29888 LIBRARY RESOURCES FOR FUND 001 IN JANUARY 2009 1/31/2009 2 84,622.39$ 84,622.39$ -$ DESTROYED CATHERINE COWSER 30000274 CT29917 LIBRARY RESOURCES FOR FUND 001 IN FEBRUARY 2009 2/28/2009 2 80,271.80$ 80,271.80$ -$ DESTROYED CATHERINE COWSER 30000275 CT30149 LIBRARY RESOURCES IN FUND 001 FOR MARCH 2009 3/31/2009 2 69,142.65$ 69,142.65$ -$ DESTROYED CATHERINE COWSER 30000276 CT30264 LIBRARY RESOURCES IN FUND 001 FOR APRIL 2009 4/30/2009 2 177,336.36$ 177,336.36$ -$ DESTROYED CATHERINE COWSER 30000277 CT30540 MAY 2009 LIBRARY RESOURCES FOR FUND 001 5/31/2009 2 78,028.66$ 78,028.66$ -$ DESTROYED CATHERINE COWSER 30000278 CT30917 JUNE 2009 LIBRARY RESOURCES FOR FUND 001 6/30/2009 2 17,101.33$ 17,101.33$ -$ DESTROYED CATHERINE COWSER 30000279 CT31176 JULY 2009 LIBRARY RESOURCES FOR FUND 001 7/31/2009 2 77,388.53$ 77,388.53$ -$ DESTROYED CATHERINE COWSER 30000280 CT31610 AUGUST 2009 LIBRARY RESOURCES FOR FUND 001 8/31/2009 2 28,922.57$ 28,922.57$ -$ DESTROYED CATHERINE COWSER 30000281 CT31614 SEPTEMBER 2009 LIBRARY RESOURCES FOR FUND 001 9/30/2009 2 51,383.46$ 51,383.46$ -$ DESTROYED CATHERINE COWSER 30000282 CT32287 DECEMBER 2009 LIBRARY RESOURCES FOR FUND 001 12/31/2009 2 60.03$ 60.03$ -$ DESTROYED CATHERINE COWSER 30004123 CT31177 2009-07 LIBRARY RESOURCES FOR FUND 129 7/31/2009 2 9.20$ 9.20$ -$ DESTROYED CATHERINE COWSER 30004124 CT31178 2009-07 LIBRARY RESOURCES FOR FUND 129 7/31/2009 2 4,015.43$ 4,015.43$ -$ DESTROYED CATHERINE COWSER 30004125 CT31611 2009-08 LIBRARY RESOURCES FOR FUND 129 8/31/2009 2 2.00$ 2.00$ -$ DESTROYED CATHERINE COWSER 30004126 CT31615 2009-09 LIBRARY RESOURCES FOR FUND 129 9/30/2009 2 24.32$ 24.32$ -$ DESTROYED CATHERINE COWSER 30004127 CT31616 2009-09 LIBRARY RESOURCES FOR FUND 129 9/30/2009 2 113.18$ 113.18$ -$ DESTROYED CATHERINE COWSER 30004128 CT32122 2009-10 LIBRARY RESOURCES FOR FUND 129 10/31/2009 2 555.86$ 555.86$ -$ DESTROYED CATHERINE COWSER 30004129 CT32288 2009-11 LIBRARY RESOURCES FOR FUND 129 11/30/2009 2 4,287.01$ 4,287.01$ -$ DESTROYED CATHERINE COWSER 30004130 CT32289 2009-12 LIBRARY RESOURCES FOR FUND 129 12/31/2009 2 4,683.91$ 4,683.91$ -$ DESTROYED CATHERINE COWSER 30005358 CT32123 2009-10 LIBRARY RESOURCES FOR FUND 301 10/31/2009 2 15,637.64$ 15,637.64$ -$ DESTROYED CATHERINE COWSER 30005359 CT32290 2009-11 LIBRARY RESOURCES FOR FUND 301 11/30/2009 2 43,879.23$ 43,879.23$ -$ DESTROYED CATHERINE COWSER 30005360 CT32291 2009-12 LIBRARY RESOURCES FOR FUND 301 12/31/2009 2 35,964.55$ 35,964.55$ -$ DESTROYED CATHERINE COWSER 30008122 CT29890 LIBRARY RESOURCES FOR FUND 355 IN JANUARY 2009 1/31/2009 2 50,449.21$ 50,449.21$ -$ DESTROYED CATHERINE COWSER 30008123 CT29919 LIBRARY RESOURCES FOR FUND 355 IN FEBRUARY 2009 2/28/2009 2 27,750.27$ 27,750.27$ -$ DESTROYED CATHERINE COWSER 30008124 CT30150 LIBRARY RESOURCES IN FUND 355 FOR MARCH 2009 3/31/2009 2 11,024.26$ 11,024.26$ -$ DESTROYED CATHERINE COWSER 30008125 CT30266 LIBRARY RESOURCES IN FUND 355 FOR APRIL 2009 4/30/2009 2 18,572.90$ 18,572.90$ -$ DESTROYED CATHERINE COWSER 30008126 CT30541 MAY 2009 LIBRARY RESOURCES FOR FUND 355 5/31/2009 2 321,586.61$ 321,586.61$ -$ DESTROYED CATHERINE COWSER 30008127 CT30919 JUNE 2009 LIBRARY RESOURCES FOR FUND 355 6/30/2009 2 130,537.57$ 130,537.57$ -$ DESTROYED CATHERINE COWSER 30008128 CT31179 JULY 2009 LIBRARY RESOURCES FOR FUND 355 7/31/2009 2 35,515.61$ 35,515.61$ -$ DESTROYED CATHERINE COWSER 30008129 CT31613 AUGUST 2009 LIBRARY RESOURCES FOR FUND 355 8/31/2009 2 26,697.89$ 26,697.89$ -$ DESTROYED CATHERINE COWSER 30008130 CT31617 SEPTEMBER 2009 LIBRARY RESOURCES FOR FUND 355 9/30/2009 2 145,680.81$ 145,680.81$ -$ DESTROYED CATHERINE COWSER 30008131 CT32124 2009-10 LIBRARY RESOURCES FOR FUND 355 10/31/2009 2 92,887.15$ 92,887.15$ -$ DESTROYED CATHERINE COWSER 30008132 CT32292 2009-11 LIBRARY RESOURCES FOR FUND 355 11/30/2009 2 77,985.88$ 77,985.88$ -$ DESTROYED CATHERINE COWSER 30008133 CT32293 2009-12 LIBRARY RESOURCES FOR FUND 355 12/31/2009 2 73,765.78$ 73,765.78$ -$ DESTROYED CATHERINE COWSER 30000283 CT32366 JANUARY 2010 LIBRARY RESOURCES FOR FUND 001 1/31/2010 2 2,872.68$ 2,872.68$ -$ DESTROYED CATHERINE COWSER 30000284 CT32367 JANUARY 2010 LIBRARY RESOURCES FOR FUND 001 1/31/2010 2 648.41$ 648.41$ -$ DESTROYED CATHERINE COWSER 30000285 CT32371 FEBRUARY 2010 LIBRARY RESOURCES FOR FUND 001 2/28/2010 2 2,590.02$ 2,590.02$ -$ DESTROYED CATHERINE COWSER 30000286 CT32709 MARCH 2010 LIBRARY RESOURCES FOR FUND 001 3/31/2010 2 64.90$ 64.90$ -$ DESTROYED CATHERINE COWSER 30000287 CT32713 APRIL 2010 LIBRARY RESOURCES FOR FUND 001 4/30/2010 2 91.99$ 91.99$ -$ DESTROYED CATHERINE COWSER 30000288 CT32922 JUNE 2010 LIBRARY RESOURCES FOR FUND 001 6/30/2010 2 214.46$ 214.46$ -$ DESTROYED CATHERINE COWSER 30004131 CT32368 2010-01 LIBRARY RESOURCES FOR FUND 129 1/31/2010 2 3,478.03$ 3,478.03$ -$ DESTROYED CATHERINE COWSER 30004132 CT32372 2010-02 LIBRARY RESOURCES FOR FUND 129 2/28/2010 2 4,300.48$ 4,300.48$ -$ DESTROYED CATHERINE COWSER 30004133 CT32710 2010-03 LIBRARY RESOURCES FOR FUND 129 3/31/2010 2 3,262.18$ 3,262.18$ -$ DESTROYED CATHERINE COWSER 30004134 CT32717 2010-04 LIBRARY RESOURCES FOR FUND 129 4/30/2010 2 5,171.47$ 5,171.47$ -$ DESTROYED CATHERINE COWSER 30004135 CT35455 2010-11 LIBRARY RESOURCES FOR FUND 129 11/30/2010 2 4,444.36$ 4,444.36$ -$ Page 3515 of 6526 Disposal Type Custodian Asset #Inventory #Asset Description Capitalized Date Years Life Acquisition Accumulated Depreciation Net book DESTROYED CATHERINE COWSER 30004136 CT35560 2010-12 LIBRARY RESOURCES FOR FUND 129 12/31/2010 2 8,778.67$ 8,778.67$ -$ DESTROYED CATHERINE COWSER 30005361 CT32369 JANUARY 2010 LIBRARY RESOURCES FOR FUND 301 1/31/2010 2 39,638.90$ 39,638.90$ -$ DESTROYED CATHERINE COWSER 30005362 CT32373 FEBRUARY 2010 LIBRARY RESOURCES FOR FUND 301 2/28/2010 2 38,023.62$ 38,023.62$ -$ DESTROYED CATHERINE COWSER 30005363 CT32711 MARCH 2010 LIBRARY RESOURCES FOR FUND 301 3/31/2010 2 53,207.04$ 53,207.04$ -$ DESTROYED CATHERINE COWSER 30005364 CT32718 APRIL 2010 LIBRARY RESOURCES FOR FUND 301 4/30/2010 2 50,763.96$ 50,763.96$ -$ DESTROYED CATHERINE COWSER 30005365 CT32790 MAY 2010 LIBRARY RESOURCES FOR FUND 301 5/31/2010 2 44,870.72$ 44,870.72$ -$ DESTROYED CATHERINE COWSER 30005366 CT32923 JUNE 2010 LIBRARY RESOURCES FOR FUND 301 6/30/2010 2 59,666.63$ 59,666.63$ -$ DESTROYED CATHERINE COWSER 30005367 CT32991 JULY 2010 LIBRARY RESOURCES FOR FUND 301 7/31/2010 2 94,604.48$ 94,604.48$ -$ DESTROYED CATHERINE COWSER 30005368 CT34736 AUGUST 2010 LIBRARY RESOURCES FOR FUND 301 8/31/2010 2 61,812.28$ 61,812.28$ -$ DESTROYED CATHERINE COWSER 30005369 CT34742 SEPTEMBER 2010 LIBRARY RESOURCES FOR FUND 301 9/30/2010 2 80,016.09$ 80,016.09$ -$ DESTROYED CATHERINE COWSER 30005370 CT35431 OCTOBER 2010 LIBRARY RESOURCES FOR FUND 301 10/31/2010 2 39,992.21$ 39,992.21$ -$ DESTROYED CATHERINE COWSER 30005371 CT35456 NOVEMBER 2010 LIBRARY RESOURCES FOR FUND 301 11/30/2010 2 27,215.02$ 27,215.02$ -$ DESTROYED CATHERINE COWSER 30005372 CT35561 DECEMBER 2010 LIBRARY RESOURCES FOR FUND 301 12/31/2010 2 29,342.04$ 29,342.04$ -$ DESTROYED CATHERINE COWSER 30008134 CT32370 JANUARY 2010 LIBRARY RESOURCES FOR FUND 355 1/31/2010 2 56,696.60$ 56,696.60$ -$ DESTROYED CATHERINE COWSER 30008135 CT32374 FEBRUARY 2010 LIBRARY RESOURCES FOR FUND 355 2/28/2010 2 43,996.79$ 43,996.79$ -$ DESTROYED CATHERINE COWSER 30008136 CT32712 MARCH 2010 LIBRARY RESOURCES FOR FUND 355 3/31/2010 2 68,144.01$ 68,144.01$ -$ DESTROYED CATHERINE COWSER 30008137 CT32719 APRIL 2010 LIBRARY RESOURCES FOR FUND 355 4/30/2010 2 43,072.30$ 43,072.30$ -$ DESTROYED CATHERINE COWSER 30008138 CT32791 MAY 2010 LIBRARY RESOURCES FOR FUND 355 5/31/2010 2 47,454.15$ 47,454.15$ -$ DESTROYED CATHERINE COWSER 30008139 CT32924 JUNE 2010 LIBRARY RESOURCES FOR FUND 355 6/30/2010 2 27,218.71$ 27,218.71$ -$ DESTROYED CATHERINE COWSER 30008140 CT32992 JULY 2010 LIBRARY RESOURCES FOR FUND 355 7/31/2010 2 34,535.57$ 34,535.57$ -$ DESTROYED CATHERINE COWSER 30008141 CT34737 AUGUST 2010 LIBRARY RESOURCES FOR FUND 355 8/31/2010 2 25,342.83$ 25,342.83$ -$ DESTROYED CATHERINE COWSER 30008142 CT34743 SEPTEMBER 2010 LIBRARY RESOURCES FOR FUND 355 9/30/2010 2 31,243.50$ 31,243.50$ -$ DESTROYED CATHERINE COWSER 30008143 CT35432 OCTOBER 2010 LIBRARY RESOURCES FOR FUND 355 10/31/2010 2 85,737.94$ 85,737.94$ -$ DESTROYED CATHERINE COWSER 30008144 CT35457 NOVEMBER 2010 LIBRARY RESOURCES FOR FUND 355 11/30/2010 2 72,824.97$ 72,824.97$ -$ DESTROYED CATHERINE COWSER 30008145 CT35562 DECEMBER 2010 LIBRARY RESOURCES FOR FUND 355 12/31/2010 2 43,891.15$ 43,891.15$ -$ DESTROYED CATHERINE COWSER 30000133 CT133 OCTOBER 2011 LIBRARY RESOURCES FOR FUND 001 10/31/2011 2 2,698.52$ 2,698.52$ -$ DESTROYED CATHERINE COWSER 30000134 CT134 OCTOBER 2011 LIBRARY RESOURCES FOR FUND 001 10/31/2011 2 975.42$ 975.42$ -$ DESTROYED CATHERINE COWSER 30000135 CT135 OCTOBER 2011 LIBRARY RESOURCES FOR FUND 355 10/31/2011 2 10,214.98$ 10,214.98$ -$ DESTROYED CATHERINE COWSER 30000136 CT136 OCTOBER 2011 LIBRARY RESOURCES FOR FUND 355 10/31/2011 2 19,037.44$ 19,037.44$ -$ DESTROYED CATHERINE COWSER 30000137 CT137 NOVEMBER 2011 LIBRARY RESOURCES FOR FUND 001 11/30/2011 2 2,732.74$ 2,732.74$ -$ DESTROYED CATHERINE COWSER 30000138 CT138 NOVEMBER 2011 LIBRARY RESOURCES FOR FUND 001 11/30/2011 2 13,429.00$ 13,429.00$ -$ DESTROYED CATHERINE COWSER 30000139 CT139 NOVEMBER 2011 LIBRARY RESOURCES FOR FUND 301 11/30/2011 2 48,805.38$ 48,805.38$ -$ DESTROYED CATHERINE COWSER 30000140 CT140 NOVEMBER 2011 LIBRARY RESOURCES FOR FUND 355 11/30/2011 2 11,902.97$ 11,902.97$ -$ DESTROYED CATHERINE COWSER 30000141 CT141 NOVEMBER 2011 LIBRARY RESOURCES FOR FUND 355 11/30/2011 2 29,768.70$ 29,768.70$ -$ DESTROYED CATHERINE COWSER 30004137 CT35609 2011-01 LIBRARY RESOURCES FOR FUND 129 1/31/2011 2 990.38$ 990.38$ -$ DESTROYED CATHERINE COWSER 30004138 CT35668 2011-02 LIBRARY RESOURCES FOR FUND 129 2/28/2011 2 8,820.98$ 8,820.98$ -$ DESTROYED CATHERINE COWSER 30004139 CT35787 2011-03 LIBRARY RESOURCES FOR FUND 129 3/31/2011 2 4,709.24$ 4,709.24$ -$ DESTROYED CATHERINE COWSER 30004140 CT35868 2011-04 LIBRARY RESOURCES FOR FUND 129 4/30/2011 2 32,108.08$ 32,108.08$ -$ DESTROYED CATHERINE COWSER 30004141 CT35999 2011-05 LIBRARY RESOURCES FOR FUND 129 5/30/2011 2 2,669.49$ 2,669.49$ -$ DESTROYED CATHERINE COWSER 30004142 CT36002 2011-05 LIBRARY RESOURCES FOR FUND 129 5/30/2011 2 39,100.61$ 39,100.61$ -$ DESTROYED CATHERINE COWSER 30004143 CT36184 2011-06 LIBRARY RESOURCES FOR FUND 129 6/30/2011 2 49,645.32$ 49,645.32$ -$ DESTROYED CATHERINE COWSER 30004144 CT36185 2011-06 LIBRARY RESOURCES FOR FUND 129 6/30/2011 2 1,249.05$ 1,249.05$ -$ DESTROYED CATHERINE COWSER 30004145 CT36756 2011-07 LIBRARY RESOURCES FOR FUND 129 7/31/2011 2 41,709.05$ 41,709.05$ -$ DESTROYED CATHERINE COWSER 30004146 CT36757 2011-07 LIBRARY RESOURCES FOR FUND 129 7/31/2011 2 470.62$ 470.62$ -$ DESTROYED CATHERINE COWSER 30004147 CT36760 2011-08 LIBRARY RESOURCES FOR FUND 129 8/31/2011 2 44,607.61$ 44,607.61$ -$ DESTROYED CATHERINE COWSER 30004148 CT36761 2011-08 LIBRARY RESOURCES FOR FUND 129 8/31/2011 2 761.22$ 761.22$ -$ DESTROYED CATHERINE COWSER 30004149 CT36764 2011-09 LIBRARY RESOURCES FOR FUND 129 9/30/2011 2 11,357.92$ 11,357.92$ -$ DESTROYED CATHERINE COWSER 30004150 CT36765 2011-09 LIBRARY RESOURCES FOR FUND 129 9/30/2011 2 447.02$ 447.02$ -$ DESTROYED CATHERINE COWSER 30005373 CT35610 JANUARY 2011 LIBRARY RESOURCES FOR FUND 301 1/31/2011 2 19,046.39$ 19,046.39$ -$ DESTROYED CATHERINE COWSER 30005374 CT35669 FEBRUARY 2011 LIBRARY RESOURCES FOR FUND 301 2/28/2011 2 33,556.45$ 33,556.45$ -$ DESTROYED CATHERINE COWSER 30005375 CT35788 MARCH 2011 LIBRARY RESOURCES FOR FUND 301 3/31/2011 2 25,199.23$ 25,199.23$ -$ DESTROYED CATHERINE COWSER 30005376 CT35869 APRIL 2011 LIBRARY RESOURCES FOR FUND 301 4/30/2011 2 24,860.44$ 24,860.44$ -$ DESTROYED CATHERINE COWSER 30005377 CT36000 MAY 2011 LIBRARY RESOURCES FOR FUND 301 5/30/2011 2 43,533.41$ 43,533.41$ -$ DESTROYED CATHERINE COWSER 30005378 CT36186 JUNE 2011 LIBRARY RESOURCES FOR FUND 301 6/30/2011 2 22,487.31$ 22,487.31$ -$ DESTROYED CATHERINE COWSER 30005379 CT36758 JULY 2011 LIBRARY RESOURCES FOR FUND 301 7/31/2011 2 17,519.15$ 17,519.15$ -$ DESTROYED CATHERINE COWSER 30005380 CT36762 AUGUST 2011 LIBRARY RESOURCES FOR FUND 301 8/31/2011 2 17,243.68$ 17,243.68$ -$ DESTROYED CATHERINE COWSER 30005381 CT36766 SEPTEMBER 2011 LIBRARY RESOURCES FOR FUND 301 9/30/2011 2 14,126.87$ 14,126.87$ -$ Page 3516 of 6526 Disposal Type Custodian Asset #Inventory #Asset Description Capitalized Date Years Life Acquisition Accumulated Depreciation Net book DESTROYED CATHERINE COWSER 30008146 CT35611 JANUARY 2011 LIBRARY RESOURCES FOR FUND 355 1/31/2011 2 37,300.16$ 37,300.16$ -$ DESTROYED CATHERINE COWSER 30008147 CT35670 FEBRUARY 2011 LIBRARY RESOURCES FOR FUND 355 2/28/2011 2 85,671.05$ 85,671.05$ -$ DESTROYED CATHERINE COWSER 30008148 CT35789 MARCH 2011 LIBRARY RESOURCES FOR FUND 355 3/31/2011 2 71,135.89$ 71,135.89$ -$ DESTROYED CATHERINE COWSER 30008149 CT35870 APRIL 2011 LIBRARY RESOURCES FOR FUND 355 4/30/2011 2 43,808.43$ 43,808.43$ -$ DESTROYED CATHERINE COWSER 30008150 CT36001 MAY 2011 LIBRARY RESOURCES FOR FUND 355 5/30/2011 2 37,947.69$ 37,947.69$ -$ DESTROYED CATHERINE COWSER 30008151 CT36187 JUNE 2011 LIBRARY RESOURCES FOR FUND 355 6/30/2011 2 20,401.73$ 20,401.73$ -$ DESTROYED CATHERINE COWSER 30008152 CT36759 JULY 2011 LIBRARY RESOURCES FOR FUND 355 7/31/2011 2 21,164.15$ 21,164.15$ -$ DESTROYED CATHERINE COWSER 30008153 CT36763 AUGUST 2011 LIBRARY RESOURCES FOR FUND 355 8/31/2011 2 23,449.09$ 23,449.09$ -$ DESTROYED CATHERINE COWSER 30008154 CT36767 SEPTEMBER 2011 LIBRARY RESOURCES FOR FUND 355 9/30/2011 2 99,024.18$ 99,024.18$ -$ DESTROYED CATHERINE COWSER 30023016 CT23016 DECEMBER 2011 LIBRARY RESOURCES FOR FUND 001 12/31/2011 2 2,274.75$ 2,274.75$ -$ DESTROYED CATHERINE COWSER 30023017 CT23017 DECEMBER 2011 LIBRARY RESOURCES FOR FUND 001 12/31/2011 2 7,371.72$ 7,371.72$ -$ DESTROYED CATHERINE COWSER 30023018 CT23018 DECEMBER 2011 LIBRARY RESOURCES FOR FUND 355 12/31/2011 2 19,406.52$ 19,406.52$ -$ DESTROYED CATHERINE COWSER 30023019 CT23019 DECEMBER 2011 LIBRARY RESOURCES FOR FUND 301 12/31/2011 2 48,730.73$ 48,730.73$ -$ DESTROYED CATHERINE COWSER 30023020 CT23020 DECEMBER 2011 LIBRARY RESOURCES FOR FUND 355 12/31/2011 2 7,460.43$ 7,460.43$ -$ DESTROYED CATHERINE COWSER 30024072 CT24072 JANUARY 2013 LIBRARY RESOURCES FUND 001 1/31/2013 2 8,045.40$ 8,045.40$ -$ DESTROYED CATHERINE COWSER 30024074 CT24074 JANUARY 2013 LIBRARY RESOURCES FUND 612 1/31/2013 2 50,072.26$ 50,072.26$ -$ DESTROYED CATHERINE COWSER 30024075 CT24075 JANUARY 2013 LIBRARY RESOURCES FUND 301 1/31/2013 2 7,549.66$ 7,549.66$ -$ DESTROYED CATHERINE COWSER 30024076 CT24076 FEBRUARY 2013 LIBRARY RESOURCES FUND 001 2/28/2013 2 4,711.22$ 4,711.22$ -$ DESTROYED CATHERINE COWSER 30024078 CT24078 FEBRUARY 2013 LIBRARY RESOURCES FUND 612 2/28/2013 2 24,883.82$ 24,883.82$ -$ DESTROYED CATHERINE COWSER 30024079 CT24079 FEBRUARY 2013 LIBRARY RESOURCES FUND 301 2/28/2013 2 9,499.90$ 9,499.90$ -$ DESTROYED CATHERINE COWSER 30024449 CT24449 MARCH 2013 LIBRARY RESOURCES FUND 001 3/31/2013 2 1,191.80$ 1,191.80$ -$ DESTROYED CATHERINE COWSER 30024450 CT24450 MARCH 2013 LIBRARY RESOURCES FUND 612 3/31/2013 2 30,631.09$ 30,631.09$ -$ DESTROYED CATHERINE COWSER 30024454 CT24454 MARCH 2013 LIBRARY RESOURCES FUND 301 3/31/2013 2 2,491.61$ 2,491.61$ -$ DESTROYED CATHERINE COWSER 30024457 CT24457 APRIL 2013 LIBRARY RESOURCES FUND 001 4/30/2013 2 9,082.49$ 9,082.49$ -$ DESTROYED CATHERINE COWSER 30024458 CT24458 APRIL 2013 LIBRARY RESOURCES FUND 612 4/30/2013 2 19,057.39$ 19,057.39$ -$ DESTROYED CATHERINE COWSER 30024460 CT24460 APRIL 2013 LIBRARY RESOURCES FUND 301 4/30/2013 2 9,669.64$ 9,669.64$ -$ DESTROYED CATHERINE COWSER 30024899 CT24899 MAY/SEPT 2013 LIBRARY RESOURCES FUND 001 5/31/2013 2 1,038.84$ 1,038.84$ -$ DESTROYED CATHERINE COWSER 30024901 CT24901 MAY 2013 LIBRARY RESOURCES FUND 301 5/31/2013 2 10,016.92$ 10,016.92$ -$ DESTROYED CATHERINE COWSER 30024902 CT24902 MAY 2013 LIBRARY RESOURCES FUND 612 5/31/2013 2 21,372.71$ 21,372.71$ -$ DESTROYED CATHERINE COWSER 30025046 CT25046 JUNE 2013 LIBRARY RESOURCES FUND 301 6/30/2013 2 5,386.38$ 5,386.38$ -$ DESTROYED CATHERINE COWSER 30025047 CT25047 JUNE 2013 LIBRARY RESOURCES FUND 612 6/30/2013 2 7,051.45$ 7,051.45$ -$ DESTROYED CATHERINE COWSER 30025365 CT25365 JULY 2013 LIBRARY RESOURCES FUND 301 7/31/2013 2 24,613.83$ 24,613.83$ -$ DESTROYED CATHERINE COWSER 30025367 CT25367 JULY 2013 LIBRARY RESOURCES FUND 612 7/31/2013 2 11,986.14$ 11,986.14$ -$ DESTROYED CATHERINE COWSER 30025409 CT25409 AUGUST 2013 LIBRARY RESOURCES FUND 612 8/31/2013 2 1,894.57$ 1,894.57$ -$ DESTROYED CATHERINE COWSER 30025412 CT25412 AUGUST 2013 LIBRARY RESOURCES FUND 301 8/31/2013 2 8,365.45$ 8,365.45$ -$ DESTROYED CATHERINE COWSER 30025413 CT25413 OCT/NOV/AUG 2013 LIBRARY RESOURCES FUND 355 8/31/2013 2 24,406.96$ 24,406.96$ -$ DESTROYED CATHERINE COWSER 30025608 CT25608 SEPTEMBER 2013 LIBRARY RESOURCES FUND 612 9/30/2013 2 5,775.15$ 5,775.15$ -$ DESTROYED CATHERINE COWSER 30025611 CT25611 SEPTEMBER 2013 LIBRARY RESOURCES FUND 301 9/30/2013 2 6,216.58$ 6,216.58$ -$ DESTROYED CATHERINE COWSER 30025612 CT25612 SEPTEMBER 2013 LIBRARY RESOURCES FUND 355 9/30/2013 2 38,427.01$ 38,427.01$ -$ DESTROYED CATHERINE COWSER 30025613 CT25613 SEPTEMBER 2013 LIBRARY RESOURCES FUND 355 9/30/2013 2 4,520.15$ 4,520.15$ -$ DESTROYED CATHERINE COWSER 30025918 CT25918 OCTOBER 2013 LIBRARY RESOURCES FOR FUND 001 10/31/2013 2 11,393.58$ 11,393.58$ -$ DESTROYED CATHERINE COWSER 30025919 CT25919 OCTOBER 2013 LIBRARY RESOURCES FOR FUND 301 10/31/2013 2 52,962.77$ 52,962.77$ -$ DESTROYED CATHERINE COWSER 30025920 CT25920 OCTOBER 2013 LIBRARY RESOURCES FOR FUND 355 10/31/2013 2 21,264.11$ 21,264.11$ -$ DESTROYED CATHERINE COWSER 30025922 CT25922 NOVEMBER 2013 LIBRARY RESOURCES FOR FUND 001 10/31/2013 2 1,649.84$ 1,649.84$ -$ DESTROYED CATHERINE COWSER 30025924 CT25924 NOVEMBER 2013 LIBRARY RESOURCES FOR FUND 301 11/30/2013 2 48,700.06$ 48,700.06$ -$ DESTROYED CATHERINE COWSER 30025978 CT25978 DECEMBER 2013 LIBRARY RESOURCES FOR FUND 001 12/20/2013 2 6,367.68$ 6,367.68$ -$ DESTROYED CATHERINE COWSER 30025980 CT25980 DECEMBER 2013 LIBRARY RESOURCES FOR FUND 301 12/23/2013 2 28,151.03$ 28,151.03$ -$ SCRAPPED CATHERINE COWSER 30028846 CC10006339 SMARTSTOCK 300 W/ APPLE IPOD TOUCH 16GM 3/27/2015 5 1,516.00$ 1,516.00$ -$ SCRAPPED CATHERINE COWSER 30032363 CC10001586 BRODART BLOB LOUNGE CHAIR W/ CONTRAST FABRIC 9/30/2008 10 -$ -$ -$ SCRAPPED CATHERINE COWSER 30032364 CC10001587 BRODART BLOB LOUNGE CHAIR W/ CONTRAST FABRIC 9/30/2008 10 -$ -$ -$ SCRAPPED CATHERINE COWSER 30032365 CC10001588 BRODART BLOB LOUNGE CHAIR W/ CONTRAST FABRIC 9/30/2008 10 -$ -$ -$ SCRAPPED CATHERINE COWSER 30032366 CC10001589 BRODART BLOB LOUNGE CHAIR W/ CONTRAST FABRIC 9/30/2008 10 -$ -$ -$ SCRAPPED CATHERINE COWSER 30019929 891982 RECTANGULAR TABLE 30X60X28 9/30/1989 15 709.20$ 709.00$ 0.20$ DESTROYED CATHERINE COWSER 30024903 CT24903 MAY 2013 LIBRARY RESOURCES FUND 709 5/31/2013 2 23,441.63$ 23,441.63$ -$ DESTROYED CATHERINE COWSER 30024904 CT24904 MAY 2013 LIBRARY RESOURCES FUND 709 5/31/2013 2 6,731.21$ 6,731.21$ -$ DESTROYED CATHERINE COWSER 30024905 CT24905 MAY 2013 LIBRARY RESOURCES FUND 709 5/31/2013 2 19,155.85$ 19,155.85$ -$ DESTROYED CATHERINE COWSER 30025045 CT25045 JUNE 2013 LIBRARY RESOURCES FUND 709 6/30/2013 2 2,737.43$ 2,737.43$ -$ Page 3517 of 6526 Disposal Type Custodian Asset #Inventory #Asset Description Capitalized Date Years Life Acquisition Accumulated Depreciation Net book DESTROYED CATHERINE COWSER 30024455 CT24455 MARCH 2013 LIBRARY RESOURCES FUND 709 3/31/2013 2 1,739.62$ 1,739.62$ -$ DESTROYED CATHERINE COWSER 30024456 CT24456 JULY 2013 LIBRARY RESOURCES FUND 709 7/31/2013 2 15,943.78$ 15,943.78$ -$ DESTROYED CATHERINE COWSER 30024461 CT24461 APRIL 2013 LIBRARY RESOURCES FUND 709 4/30/2013 2 14,767.87$ 14,767.87$ -$ DESTROYED CATHERINE COWSER 30025048 CT25048 JUNE 2013 LIBRARY RESOURCES FUND 709 6/30/2013 2 2,366.13$ 2,366.13$ -$ DESTROYED CATHERINE COWSER 30025049 CT25049 JUNE 2013 LIBRARY RESOURCES FUND 709 6/30/2013 2 2,384.03$ 2,384.03$ -$ DESTROYED CATHERINE COWSER 30025051 CT25051 JUNE 2013 LIBRARY RESOURCES FUND 709 6/30/2013 2 998.45$ 998.45$ -$ DESTROYED CATHERINE COWSER 30025362 CT25362 JULY 2013 LIBRARY RESOURCES FUND 709 7/31/2013 2 24,303.84$ 24,303.84$ -$ DESTROYED CATHERINE COWSER 30025363 CT25363 JULY 2013 LIBRARY RESOURCES FUND 709 7/31/2013 2 5,162.79$ 5,162.79$ -$ DESTROYED CATHERINE COWSER 30025364 CT25364 JULY 2013 LIBRARY RESOURCES FUND 709 7/31/2013 2 5,298.12$ 5,298.12$ -$ DESTROYED CATHERINE COWSER 30025414 CT25414 AUGUST 2013 LIBRARY RESOURCES FUND 709 8/31/2013 2 1,320.43$ 1,320.43$ -$ DESTROYED CATHERINE COWSER 30025415 CT25415 AUGUST 2013 LIBRARY RESOURCES FUND 709 8/31/2013 2 2,682.10$ 2,682.10$ -$ DESTROYED CATHERINE COWSER 30025416 CT25416 AUGUST 2013 LIBRARY RESOURCES FUND 709 8/31/2013 2 6,553.98$ 6,553.98$ -$ DESTROYED CATHERINE COWSER 30025614 CT25614 SEPTEMBER 2013 LIBRARY RESOURCES FUND 709 9/30/2013 2 2,433.88$ 2,433.88$ -$ DESTROYED CATHERINE COWSER 30025615 CT25615 SEPTEMBER 2013 LIBRARY RESOURCES FUND 709 9/30/2013 2 4,652.38$ 4,652.38$ -$ DESTROYED CATHERINE COWSER 30025617 CT25617 SEPTEMBER 2013 LIBRARY RESOURCES FUND 709 9/30/2013 2 2,534.24$ 2,534.24$ -$ DESTROYED CATHERINE COWSER 30025618 CT25618 SEPTEMBER 2013 LIBRARY RESOURCES FUND 709 9/30/2013 2 12,376.23$ 12,376.23$ -$ DESTROYED CATHERINE COWSER 30025921 CT25921 OCTOBER 2013 LIBRARY RESOURCES FOR FUND 709 10/31/2013 2 3,169.79$ 3,169.79$ -$ DESTROYED CATHERINE COWSER 30025925 CT25925 NOVEMBER 2013 LIBRARY RESOURCES FOR FUND 709 11/30/2013 2 3,895.37$ 3,895.37$ -$ DESTROYED CATHERINE COWSER 30025981 CT25981 DECEMBER 2013 LIBRARY RESOURCES FOR FUND 709 12/16/2013 2 3,496.94$ 3,496.94$ -$ SCRAPPED SANDRA HERRERA 30000826 20051030 CANON DR-6080 SHTFEDSCAN 5/31/2005 3 4,480.00$ 4,480.00$ -$ SOLD SANDRA HERRERA 30014636 CT24787 BLACK GRILL & GUARD FOR TRUCK 2/28/2007 10 1,950.00$ 1,950.00$ -$ RECYCLED JAY AHMAD 30002795 CC20000390 GENERATOR PORTABLE 2004 WACKER G5.6A 10/31/2007 2 669.88$ 669.88$ -$ RECYCLED JAY AHMAD 30002796 CC20000391 GENERATOR PORTABLE 2004 WACKER G5.6A 10/31/2007 2 669.88$ 669.88$ -$ RECYCLED JAY AHMAD 30002797 CC20000392 GENERATOR PORTABLE 2004 WACKER G5.6A 10/31/2007 2 669.88$ 669.88$ -$ RECYCLED JAY AHMAD 30002798 CC20000393 GENERATOR PORTABLE 2004 WACKER G5.6A 10/31/2007 2 669.88$ 669.88$ -$ RECYCLED JAY AHMAD 30002799 CC20000394 GENERATOR PORTABLE 2004 WACKER G5.6A 10/31/2007 2 669.88$ 669.88$ -$ RECYCLED JAY AHMAD 30002827 CC20000537 PORTABLE GENERATOR 2010 MAKITA G2800L 8/31/2010 5 1,056.72$ 1,056.72$ -$ RECYCLED JAY AHMAD 30002830 CC20000540 PORTABLE GENERATOR 2010 MAKITA G2800L 8/31/2010 5 1,056.72$ 1,056.72$ -$ RECYCLED JAY AHMAD 30002832 CC20000542 PORTABLE GENERATOR 2010 MAKITA G2800L 8/31/2010 5 1,056.72$ 1,056.72$ -$ RECYCLED JAY AHMAD 30002833 CC20000543 PORTABLE GENERATOR 2010 MAKITA G2800L 8/31/2010 5 1,056.72$ 1,056.72$ -$ RECYCLED JAY AHMAD 30002834 CC20000544 PORTABLE GENERATOR 2010 MAKITA G2800L 8/31/2010 5 1,056.72$ 1,056.72$ -$ RECYCLED JAY AHMAD 30002835 CC20000545 PORTABLE GENERATOR 2010 MAKITA G2800L 8/31/2010 5 1,056.72$ 1,056.72$ -$ RECYCLED JAY AHMAD 30002836 CC20000546 PORTABLE GENERATOR 2010 MAKITA G2800L 8/31/2010 5 1,056.72$ 1,056.72$ -$ RECYCLED JAY AHMAD 30020299 20020529 GENERATOR HONDA 6500W POWERED 2/28/2002 15 1,499.00$ 1,499.00$ -$ RECYCLED JAY AHMAD 30020289 20043025 GENERATOR HONDA EB6500SX 6/30/2004 10 2,349.00$ 2,349.00$ -$ SCRAPPED DARREN HUTTON 30023914 CT23914 AIRPORT ROTATING BEACON (GRANT)7/17/2012 10 5,067.20$ 5,067.20$ -$ SCRAPPED DARREN HUTTON 30023915 CT23915 AIRPORT ROTATING BEACON (MATCH)7/17/2012 10 1,266.80$ 1,266.80$ -$ SCRAPPED DARREN HUTTON 30027789 CT27789 WIND CONE, L807 12FT; RUNWAY 9-27 REHAB 8/26/2014 10 19,733.73$ 19,733.73$ -$ SCRAPPED DARREN HUTTON 30027790 CT27790 WIND CONE, L807 12FT; RUNWAY 9-27 REHAB 8/26/2014 10 1,375.47$ 1,375.47$ -$ SCRAPPED ELLEN SHEFFEY 30002395 CC10003899 HIGH SPEED SCANNER CANON DR-6010C 9/30/2011 3 2,191.80$ 2,191.80$ -$ SCRAPPED ELLEN SHEFFEY 30044908 CC10005903 HIGH SPEED SCANNER CANON DR-6030C 10/31/2014 3 2,987.77$ 2,987.77$ -$ SCRAPPED ELLEN SHEFFEY 30023800 CC10004196 CONTROL POINT VECTOR 9000 MDT 6/15/2012 5 6,444.00$ 6,444.00$ -$ SCRAPPED ELLEN SHEFFEY 30023832 CC10004218 CONTROL POINT VECTOR 9000 MDT 6/29/2012 5 2,328.00$ 2,328.00$ -$ SCRAPPED CATHERINE COWSER 30019915 950567 OPAC WOODEN WORKSTATION 6/30/1995 15 519.74$ 519.74$ -$ SCRAPPED CATHERINE COWSER 30019917 950558 OPAC WOODEN WORKSTATION 6/30/1995 15 519.74$ 519.74$ -$ SCRAPPED CATHERINE COWSER 30019918 950557 OPAC WOODEN WORKSTATION 6/30/1995 15 519.74$ 519.74$ -$ SCRAPPED CATHERINE COWSER 30019919 950556 OPAC WOODEN WORKSTATION 6/30/1995 15 519.74$ 519.74$ -$ SCRAPPED CATHERINE COWSER 30019853 920413 RECTANGULAR CONFERENCE TABLE 36X72 1/31/1992 15 590.00$ 590.00$ -$ DESTROYED CATHERINE COWSER 30025923 CT25923 NOVEMBER 2013 LIBRARY RESOURCES FOR FUND 129 11/30/2013 2 1,155.15$ 1,155.15$ -$ DESTROYED CATHERINE COWSER 30025979 CT25979 DECEMBER 2013 LIBRARY RESOURCES FOR FUND 129 12/20/2013 2 1,265.39$ 1,265.39$ -$ DESTROYED CATHERINE COWSER 30024073 CT24073 JANUARY 2013 LIBRARY RESOURCES FUND 129 1/31/2013 2 1,660.29$ 1,660.29$ -$ DESTROYED CATHERINE COWSER 30024077 CT24077 FEBRUARY 2013 LIBRARY RESOURCES FUND 129 2/28/2013 2 1,594.55$ 1,594.55$ -$ DESTROYED CATHERINE COWSER 30024451 CT24451 DEC/MARCH 2013 LIBRARY RESOURCES FUND 3/31/2013 2 1,303.95$ 1,303.95$ -$ DESTROYED CATHERINE COWSER 30024452 CT24452 MARCH 2013 LIBRARY RESOURCES FUND 129 3/31/2013 2 1,907.51$ 1,907.51$ -$ DESTROYED CATHERINE COWSER 30024453 CT24453 MARCH 2013 LIBRARY RESOURCES FUND 129 3/31/2013 2 3,072.89$ 3,072.89$ -$ DESTROYED CATHERINE COWSER 30024459 CT24459 APRIL 2013 LIBRARY RESOURCES FUND 129 4/30/2013 2 1,270.62$ 1,270.62$ -$ DESTROYED CATHERINE COWSER 30024900 CT24900 MAY 2013 LIBRARY RESOURCES FUND 129 5/31/2013 2 4,030.05$ 4,030.05$ -$ Page 3518 of 6526 Disposal Type Custodian Asset #Inventory #Asset Description Capitalized Date Years Life Acquisition Accumulated Depreciation Net book DESTROYED CATHERINE COWSER 30025050 CT25050 JUNE 2013 LIBRARY RESOURCES FUND 129 6/30/2013 2 419.46$ 419.46$ -$ DESTROYED CATHERINE COWSER 30025366 CT25366 JULY 2013 LIBRARY RESOURCES FUND 129 7/31/2013 2 2,290.80$ 2,290.80$ -$ DESTROYED CATHERINE COWSER 30025411 CT25411 JULY/AUG 2013 LIBRARY RESOURCES FUND 129 8/31/2013 2 3,964.35$ 3,964.35$ -$ DESTROYED CATHERINE COWSER 30025609 CT25609 SEPTEMBER 2013 LIBRARY RESOURCES FUND 129 9/30/2013 2 2,259.26$ 2,259.26$ -$ DESTROYED CATHERINE COWSER 30025610 CT25610 JAN/SEPT 2013 LIBRARY RESOURCES FUND 129 9/30/2013 2 1,465.90$ 1,465.90$ -$ SCRAPPED JAMES HANRAHAN (INT)30035449 CC10008950 OLYMPIC INCLINE BENCH PRECOR DBR0410 3/9/2018 5 1,082.00$ 1,082.00$ -$ RECYCLED JAMES HANRAHAN (INT)30025344 CC10002179 PORTABLE DIGITAL RADIO M/A COM P5150 7/31/2009 5 2,213.00$ 2,213.00$ -$ SCRAPPED KIMBERLY KOSSLER 30000871 20050530 XRAY SHELVING UNIT W/DOOR LOCK 4/30/2003 10 1,547.03$ 1,547.03$ -$ SCRAPPED KIMBERLY KOSSLER 30000872 20050546 LINVATEC CURCARTOME SUGAIRTOME 2 HANDPIECE W/OHOSE 12/31/2002 10 2,253.00$ 2,253.00$ -$ SCRAPPED KIMBERLY KOSSLER 30000945 20060881 DESK - PEN 90X30 FULL END/R REC 4/30/2006 10 1,537.86$ 1,537.86$ -$ SCRAPPED KIMBERLY KOSSLER 30001170 CC10001065 REFRIGERATOR HELMER IPR125 SD 36"2/29/2008 10 5,429.29$ 5,429.29$ -$ SCRAPPED KIMBERLY KOSSLER 30001451 CT35518 SYNEA WA-99LT MINI HEAD HIGHSPEED ATTACHMENT ADEC 12/31/2010 5 1,309.00$ 1,309.00$ -$ SCRAPPED KIMBERLY KOSSLER 30001452 CT35519 SYNEA WA-99LT MINI HEAD HIGHSPEED ATTACHMENT ADEC 12/31/2010 5 1,309.00$ 1,309.00$ -$ SCRAPPED KIMBERLY KOSSLER 30001453 CT35520 SYNEA WA-99LT MINI HEAD HIGHSPEED ATTACHMENT ADEC 12/31/2010 5 1,309.00$ 1,309.00$ -$ SCRAPPED KIMBERLY KOSSLER 30001455 CT35522 SYNEA WA-99LT MINI HEAD HIGHSPEED ATTACHMENT ADEC 12/31/2010 5 1,309.00$ 1,309.00$ -$ SCRAPPED KIMBERLY KOSSLER 30019617 950885 5-DRAWER LATERAL FILE 18X42X63 @ IMMOKALEE 9/30/1995 15 522.34$ 522.34$ -$ SCRAPPED KIMBERLY KOSSLER 30019631 950871 SERVICE MODULE-UPPER CASE 15X70X30 @ ADMINISTRATN 9/30/1995 15 629.16$ 629.16$ -$ SCRAPPED KIMBERLY KOSSLER 30019642 950852 SINGLE PEDESTAL DESK 30X45X30 @ IMMOKALEE 9/30/1995 15 682.08$ 682.08$ -$ SCRAPPED KIMBERLY KOSSLER 30019650 950872 SERVICE MODULE-UPPER CASE 15X70X35 @ ADMINISTRATN 9/30/1995 15 745.78$ 745.78$ -$ SCRAPPED KIMBERLY KOSSLER 30019653 950894 SINGLE PEDESTAL DESK 30X70X30 @ ADMINISTRATN 9/30/1995 15 752.64$ 752.64$ -$ SCRAPPED KIMBERLY KOSSLER 30019654 950893 SINGLE PEDESTAL DESK 30X70X30 @ ADMINISTRATN 9/30/1995 15 752.64$ 752.64$ -$ SCRAPPED KIMBERLY KOSSLER 30019655 950892 SINGLE PEDESTAL DESK 30X70X30 @ ADMINISTRATN 9/30/1995 15 752.64$ 752.64$ -$ SCRAPPED KIMBERLY KOSSLER 30019656 950891 SINGLE PEDESTAL DESK 30X70X30 @ ADMINISTRATN 9/30/1995 15 752.64$ 752.64$ -$ SCRAPPED KIMBERLY KOSSLER 30019672 910135 ROUND TABLE 36X28 10/31/1990 15 504.90$ 504.00$ 0.90$ SCRAPPED KIMBERLY KOSSLER 30019679 910161 5-DRAWER LATERAL FILE 18X42X64 10/31/1990 15 542.25$ 537.00$ 5.25$ SCRAPPED KIMBERLY KOSSLER 30019680 910151 5-DRAWER LATERAL FILE 18X42X64 10/31/1990 15 542.25$ 537.00$ 5.25$ SCRAPPED KIMBERLY KOSSLER 30019681 910150 5-DRAWER LATERAL FILE 18X42X64 10/31/1990 15 542.25$ 537.00$ 5.25$ SCRAPPED KIMBERLY KOSSLER 30019682 910149 5-DRAWER LATERAL FILE 18X42X64 10/31/1990 15 542.25$ 537.00$ 5.25$ SCRAPPED KIMBERLY KOSSLER 30019683 910148 5-DRAWER LATERAL FILE 18X42X64 10/31/1990 15 542.25$ 537.00$ 5.25$ SCRAPPED KIMBERLY KOSSLER 30019684 910147 5-DRAWER LATERAL FILE 18X42X64 10/31/1990 15 542.25$ 537.00$ 5.25$ SCRAPPED KIMBERLY KOSSLER 30019699 910173 CREDENZA 70X25 10/31/1990 15 848.70$ 846.00$ 2.70$ SCRAPPED KIMBERLY KOSSLER 30019701 910171 CREDENZA 70X25 10/31/1990 15 848.70$ 846.00$ 2.70$ SCRAPPED KIMBERLY KOSSLER 30019704 910168 SINGLE PEDESTAL DESK 70X35 10/31/1990 15 971.55$ 969.00$ 2.55$ SCRAPPED KIMBERLY KOSSLER 30019705 910166 SINGLE PEDESTAL DESK 70X35 10/31/1990 15 971.55$ 969.00$ 2.55$ SCRAPPED KIMBERLY KOSSLER 30026366 CT26366 ADEC HPC COMP WA99LT 6/30/2008 10 1,272.00$ 1,272.00$ -$ SCRAPPED KIMBERLY KOSSLER 30026367 CT26367 ADEC HPC COMP WA99LT 6/30/2008 10 1,272.00$ 1,272.00$ -$ SCRAPPED KIMBERLY KOSSLER 30026368 CT26368 ADEC HPC COMP WA99LT 6/30/2008 10 1,272.00$ 1,272.00$ -$ SCRAPPED KIMBERLY KOSSLER 30026371 CT26371 ADEC HPC COMP WA99LT 6/30/2008 10 1,272.00$ 1,272.00$ -$ SCRAPPED KIMBERLY KOSSLER 30026542 CC10005305 EXAM TABLE RITTER 201-002 DUSTY BLUE 5/8/2014 5 1,215.00$ 1,215.00$ -$ SCRAPPED KIMBERLY KOSSLER 30019594 960642 PAGING SYSTEM @ IMMOKALEE HEALTH BUILDING 4/30/1996 10 1,000.00$ 1,000.00$ -$ SCRAPPED KIMBERLY KOSSLER 30001281 CC10001779 WHITEBOARD DIGITAL 1/31/2009 5 1,298.68$ 1,298.68$ -$ SCRAPPED KIMBERLY KOSSLER 30001469 CC10003828 REFRIGERATOR WITH GLASS & 15 SHELVES 7/31/2011 8 3,757.97$ 3,757.97$ -$ SCRAPPED CHARLES RICE 30020802 00960240 SINGLE PEDESTAL RETURN 25X45X30 11/30/1995 15 530.00$ 530.00$ -$ SCRAPPED CHARLES RICE 30020803 00960239 SINGLE PEDESTAL RETURN 25X45X30 11/30/1995 15 530.00$ 530.00$ -$ SCRAPPED CHARLES RICE 30020804 00960234 SINGLE PEDESTAL RETURN 25X45X30 11/30/1995 15 530.00$ 530.00$ -$ SCRAPPED CHARLES RICE 30020805 00960238 5-DRAWER LATERAL FILE 18X36X64 11/30/1995 15 586.00$ 586.00$ -$ SCRAPPED CHARLES RICE 30020808 00960232 SERVICE MODULE-UPPER CASE 15X60X35 11/30/1995 15 642.00$ 642.00$ -$ SCRAPPED CHARLES RICE 30020809 00960231 SINGLE PEDESTAL DESK 30X60X30 11/30/1995 15 746.00$ 746.00$ -$ SCRAPPED CHARLES RICE 30020810 00960242 SINGLE PEDESTAL DESK 30X65X30 11/30/1995 15 758.50$ 758.50$ -$ SCRAPPED CHARLES RICE 30020811 00960241 SINGLE PEDESTAL DESK 30X65X30 11/30/1995 15 758.50$ 758.50$ -$ SCRAPPED CHARLES RICE 30020812 00960233 SERVICE MODULE-UPPER CASE 15X70X35 11/30/1995 15 761.00$ 761.00$ -$ SCRAPPED CHARLES RICE 30020813 00960235 SINGLE PEDESTAL DESK 30X70X30 11/30/1995 15 768.00$ 768.00$ -$ SCRAPPED CHARLES RICE 30025417 00910578 4-DRAWER LATERAL FILE 54X36X20 6/30/1991 15 543.40$ 543.40$ -$ SCRAPPED CHARLES RICE 30026828 00910588 5-DRAWER LATERAL FILE 68X42X20 6/30/1991 15 771.10$ 771.10$ -$ DESTROYED NEIL DORRILL 30002841 CT29114 ROOM MODS PBS MAINT BLDG BREAK & STORAGE ROOMS 9/30/2008 10 6,500.00$ 6,500.00$ -$ DESTROYED NEIL DORRILL 30002842 CT30476 BETTERMENT GARAGE DOORS ACTION AUTOMATIC 651-37 5/31/2009 10 5,929.00$ 5,929.00$ -$ DESTROYED NEIL DORRILL 30002843 CT31175 BETTERMENT PELICAN BAY UTILITIES GARAGE DOORS 6/30/2009 10 18,895.00$ 18,895.00$ -$ Page 3519 of 6526 Disposal Type Custodian Asset #Inventory #Asset Description Capitalized Date Years Life Acquisition Accumulated Depreciation Net book DESTROYED NEIL DORRILL 30002844 CT32919 SIDING BETTERMENT PELICAN BAY SERVICE MAINT BLDG 12/31/2009 15 6,432.00$ 6,432.00$ -$ DESTROYED NEIL DORRILL 30002845 CT32920 WALL UPGRADE PELICAN BAY SERVICE MAINTENANCE BLDG 3/31/2010 30 8,481.00$ 4,381.85$ 4,099.15$ DESTROYED NEIL DORRILL 30002862 CT27169 DRIVEWAY PELICAN BAY REROUTE 12/31/2006 30 38,417.75$ 24,011.07$ 14,406.68$ DESTROYED NEIL DORRILL 30017259 CT31641 BETTERMENT PELICAN BAY UTILITIES GARAGE DOORS 6/30/2009 10 5,480.00$ 5,480.00$ -$ DESTROYED NEIL DORRILL 30017260 CT32921 SIDING BETTERMENT PELICAN BAY SERVICE MAINT BLDG 3/31/2010 15 6,432.00$ 6,432.00$ -$ DESTROYED NEIL DORRILL 30020426 20000640 200 GALLON FRAME MOUNTED SPRAYER 2/29/2000 15 2,945.00$ 2,945.00$ -$ DESTROYED NEIL DORRILL 30021348 20000282 RENOVATION OF PELICAN BAY SERVICES FACILITY 12/31/1999 30 2,874.30$ 2,465.90$ 408.40$ DESTROYED NEIL DORRILL 30021349 20000335 PELICAN BAY FACILITIES IMPROVEMENTS 12/31/1999 30 2,335.31$ 2,003.58$ 331.73$ DESTROYED NEIL DORRILL 30021352 20000334 RENOVATION OF PELICAN BAY SERVICES FACILITY 12/31/1999 30 2,874.30$ 2,465.90$ 408.40$ DESTROYED NEIL DORRILL 30021353 20000336 PELICAN BAY FACILITIES IMPROVEMENTS 12/31/1999 30 1,167.66$ 1,001.72$ 165.94$ DESTROYED NEIL DORRILL 30021371 20000283 RENOVATION OF PELICAN BAY SERVICES FACILITY 12/31/1999 30 2,961.40$ 2,540.33$ 421.07$ SCRAPPED NEIL DORRILL 30026104 CC10005125 SAMSUNG OFFICESERV 7030 USED TELEPHONE SYSTEM 1/29/2014 5 695.00$ 695.00$ -$ DESTROYED NEIL DORRILL 30029963 CC20001277 CUSTOM 30 GAL GHEENOE SPRAYER RIG 2/1/2016 5 2,912.76$ 2,912.76$ -$ DESTROYED NEIL DORRILL 30030305 CC20001339 CUSTOM SPRAY RIG NAW SPRAY 50GP 4/26/2016 5 2,895.00$ 2,895.00$ -$ DESTROYED NEIL DORRILL 30030306 CC20001340 CUSTOM SPRAY RIG NAW SPRAY 100GP 4/26/2016 5 3,669.00$ 3,669.00$ -$ DESTROYED NEIL DORRILL 30032807 CC20001635 CUSTOM SPRAY RIG NAW SPRAY 100GP 5/11/2017 5 5,269.00$ 5,269.00$ -$ $ 9,701,103.88 $ 9,670,438.24 $ 30,665.64 Note: The netbook value is calculated based on the original cost and estimated life of the item. The enumerated value on this report does not reflect the actual "worth" of the item(s); other factors, such as condition, are not considered. Page 3520 of 6526