Agenda 02/24/2026 Item #16E 3 (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)2/24/2026
Item # 16.E.3
ID# 2026-320
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 property that is no longer viable, remove
capital assets from the County’s capital asset records, and recognize revenue.
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 an accurate and accountable 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 and thirty (430) capital assets that are planned to be scrapped because they are no
longer viable. Those four hundred and thirty (430) capital assets had an initial acquisition cost of $7,004,591.34 and
have a current estimated depreciation of $6,815,334.60.
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 four hundred and thirty (430) disposed of assets had a total net book value of $189,256.74. The
revenue will be recognized in their respective divisions.
GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this action.
LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board
approval. —SRT
RECOMMENDATION(S): To approve the administrative report prepared by the Procurement Services Division for
the disposal of property that is no longer viable and to remove assets from the County’s capital assets records.
PREPARED BY: Judith Pultro, Program Manager, Procurement Services Division
ATTACHMENTS:
1. 2.24.26 Disposal_FY26_ID#2026-320 16.E.3
Page 1630 of 3023
Disposal Type Custodian Asset # Inventory # Asset DescriptionCapitalized DateYears Life AcquisitionAccmulated DepreciationNet bookSTOLEN ROBERT VONHOLLE 30044383 CC10012411 PORTABLE MINI-MAINLINE INSPECTION SYSTEM CUES MP+ 9/27/2021 5 13,365.00$ 10,692.00$ 2,673.00$ SCRAPPED MATTHEW MCLEAN 30036513 CC10009757 SAMSUNG UN75NU7100FXZA 75" SMART LED TV 8/7/2018 5 1,765.00$ 1,765.00$ -$ SCRAPPED AMANDA TOWNSEND 30028792 CC10006306 SHARP AQUOS LC-80UQ17U 80 INCH LED TV 9/15/2015 5 3,607.22$ 3,607.22$ -$ STOLEN AMANDA TOWNSEND 30032526 20020157 2002 JOHN DEERE GATOR; GREEN 2/4/2002 5 -$ -$ -$ SCRAPPED MARC TOUGAS 30045720 CC10012541 DOCUMENT KIOSK 1/12/2022 6 22,756.35$ 14,222.72$ 8,533.63$ SCRAPPED BRIAN DELONY 30046742 CT46742 DAIKIN AIR-COOLED CHILLER 9/14/2023 20 102,545.40$ 10,681.81$ 91,863.59$ SCRAPPED TANYA WILLIAMS (INT) 30008272 CC10001947 MULTIVIEW DISPLAYER BRODART PAPERBACK W/ 6 TOWERS 5/31/2009 10 1,688.57$ 1,688.57$ -$ SCRAPPED TANYA WILLIAMS (INT) 30008271 CC10001946 MULTIVIEW DISPLAYER BRODART PAPERBACK W/ 6 TOWERS 5/31/2009 10 1,688.57$ 1,688.57$ -$ SCRAPPED TANYA WILLIAMS (INT) 30008273 CC10001948 MULTIVIEW DISPLAYER BRODART PAPERBACK W/ 6 TOWERS 5/31/2009 10 1,688.57$ 1,688.57$ -$ SCRAPPED TANYA WILLIAMS (INT) 30008274 CC10001949 MULTIVIEW DISPLAYER BRODART PAPERBACK W/ 6 TOWERS 5/31/2009 10 1,688.57$ 1,688.57$ -$ SCRAPPED JAMES HANRAHAN (INT) 30046840 CC10010662 PORTABLE AQUATIC CHAIR LIFT W/ ARMREST 4/19/2019 5 6,083.68$ 6,083.68$ -$ SCRAPPED TANYA WILLIAMS (INT) 30018029 20010203 CD RACK 10/31/2000 7 1,302.95$ 1,302.95$ -$ SCRAPPED TANYA WILLIAMS (INT) 30019871 20000924 MAX-FILES DISPLAYER 4/30/2000 15 985.00$ 985.00$ -$ SCRAPPED TANYA WILLIAMS (INT) 30019933 891789 COMPACT DISC STORAGE SHELF 9/30/1989 15 802.00$ 802.00$ -$ SCRAPPED IAN BARNWELL 30006215 CC10003522 ADVANCED DIGITAL RECEIVER LOCUS SAFEPOINT ADDIR#20 10/31/2010 7 5,892.71$ 5,892.71$ -$ SCRAPPED IAN BARNWELL 30031470 CC10007320 DELL OPTIPLEX 3020 W/ MONITOR 4/30/2016 5 2,661.83$ 2,661.83$ -$ SCRAPPED IAN BARNWELL 30031471 CC10007321 DELL OPTIPLEX 3020 W/ MONITOR 4/30/2016 5 2,661.83$ 2,661.83$ -$ SCRAPPED IAN BARNWELL 30031472 CC10007322 DELL OPTIPLEX 3020 W/ MONITOR 4/30/2016 5 2,661.83$ 2,661.83$ -$ SCRAPPED IAN BARNWELL 30031473 CC10007323 HP E2709US W/MONITOR 4/30/2016 5 2,661.82$ 2,661.82$ -$ SCRAPPED IAN BARNWELL 30025768 CT25768 SAFEPOINT SYSTEM SOFTWARE MODULES 2/11/2013 3 1,014,043.44$ 1,014,043.44$ -$ SCRAPPED IAN BARNWELL 30005469 CC00003306 SERVER DELL POWEREDGE 1190 10/31/2009 5 29,200.00$ 29,200.00$ -$ SCRAPPED IAN BARNWELL 30005470 CC00003307 SERVER DELL POWEREDGE 1190 10/31/2009 5 29,200.00$ 29,200.00$ -$ SCRAPPED IAN BARNWELL 30005471 CC00003308 SERVER DELL POWEREDGE 1190 10/31/2009 5 29,200.00$ 29,200.00$ -$ SCRAPPED IAN BARNWELL 30026864 CC10001085 DIGITAL RADIO M/A-COM ORION DESKTOP STATION 2/29/2008 10 8,157.47$ 8,157.47$ -$ SCRAPPED IAN BARNWELL 30006206 CC10002936 ADVANCED DIGITAL RECEIVER LOCUS SAFEPOINT ADDIR# 2 10/31/2009 7 15,000.00$ 15,000.00$ -$ SCRAPPED IAN BARNWELL 30006210 CC10002940 ADVANCED DIGITAL RECEIVER LOCUS SAFEPOINT ADDIR# 8 10/31/2009 7 15,000.00$ 15,000.00$ -$ SCRAPPED IAN BARNWELL 30006196 CC10002926 ADVANCED DIGITAL RECEIVER LOCUS SAFEPOINT ADDIR#15 10/31/2009 7 15,000.00$ 15,000.00$ -$ SCRAPPED IAN BARNWELL 30006195 CC10002925 ADVANCED DIGITAL RECEIVER LOCUS SAFEPOINT ADDIR#21 10/31/2009 7 15,000.00$ 15,000.00$ -$ SCRAPPED IAN BARNWELL 30004447 CC10002610 VHF REPEATER SYSTEM IAS-I00WU 9/30/2009 5 6,769.00$ 6,769.00$ -$ SCRAPPED IAN BARNWELL 30006211 CT32835 RADIO SYSTEM COVERAGE BI-DIRECTIONAL AMPLIFIER 11/30/2009 10 136,739.68$ 136,739.68$ -$ SCRAPPED IAN BARNWELL 30025396 20051559 CONV ORION RADIO W/HANDHELD CONTROLLER 9/30/2005 10 1,358.25$ 1,358.25$ -$ SCRAPPED HOWARD BROGDON 30029227 CC10006489 STERILMATIC AUTOCLAVE STM-EL 240V 9/18/2015 5 9,521.11$ 9,521.11$ -$ DESTROYED MATTHEW MCLEAN 30040373 CC10011231 PELCO CAMERA SPECTRA IV SE 30X ZOOM DOME 9/27/2019 5 2,796.99$ 2,796.99$ -$ DESTROYED MATTHEW MCLEAN 30040378 CC10011236 PELCO VIDEOXPERT PRO POWER SERIES 9/27/2019 5 12,933.72$ 12,933.72$ -$ DESTROYED MATTHEW MCLEAN 30040375 CC10011233 PELCO CAMERA SPECTRA IV SE 30X ZOOM DOME 9/27/2019 5 2,796.99$ 2,796.99$ -$ DESTROYED MATTHEW MCLEAN 30040374 CC10011232 PELCO CAMERA SPECTRA IV SE 30X ZOOM DOME 9/27/2019 5 2,796.99$ 2,796.99$ -$ DESTROYED JAMES HANRAHAN (INT) 30044437 CC10012376 MULTI-SPACE PARKING METER IPS MS3 MSM 7/27/2021 10 7,954.43$ 3,376.80$ 4,577.63$ DESTROYED JAMES HANRAHAN (INT) 30044444 CC10012377 MULTI-SPACE PARKING METER IPS MS3 MSM 7/27/2021 10 7,804.44$ 3,313.05$ 4,491.39$ DESTROYED JAMES HANRAHAN (INT) 30044249 CC10012350 MULTI-SPACE BOAT LAUNCH METER IPS MS3 MSM 7/20/2021 10 7,831.73$ 3,328.47$ 4,503.26$ DESTROYED JAMES HANRAHAN (INT) 30044250 CC10012351 MULTI-SPACE BOAT LAUNCH METER IPS MS3 MSM 7/20/2021 10 7,831.73$ 3,328.47$ 4,503.26$ DESTROYED JAMES HANRAHAN (INT) 30044448 CC10012381 MULTI-SPACE PARKING METER IPS MS3 MSM 7/27/2021 10 7,804.44$ 3,313.05$ 4,491.39$ DESTROYED JAMES HANRAHAN (INT) 30044450 CC10012383 MULTI-SPACE PARKING METER IPS MS3 MSM 7/27/2021 10 7,804.44$ 3,313.05$ 4,491.39$ DESTROYED JAMES HANRAHAN (INT) 30044252 CC10012353 MULTI-SPACE BOAT LAUNCH METER IPS MS3 MSM 7/20/2021 10 7,831.73$ 3,328.47$ 4,503.26$ DESTROYED JAMES HANRAHAN (INT) 30044253 CC10012354 MULTI-SPACE BOAT LAUNCH METER IPS MS3 MSM 7/20/2021 10 7,831.73$ 3,328.47$ 4,503.26$ DESTROYED JAMES HANRAHAN (INT) 30044254 CC10012355 MULTI-SPACE BOAT LAUNCH METER IPS MS3 MSM 7/20/2021 10 7,831.74$ 3,328.48$ 4,503.26$ DESTROYED JAMES HANRAHAN (INT) 30047584 CC10012842 MULTI-SPACE PARKING METER IPS MS3 MSM 11/3/2023 10 6,824.18$ 1,307.97$ 5,516.21$ DESTROYED JAMES HANRAHAN (INT) 30047585 CC10012843 MULTI-SPACE PARKING METER IPS MS3 MSM 11/3/2023 10 6,824.18$ 1,307.97$ 5,516.21$ DESTROYED JAMES HANRAHAN (INT) 30047586 CC10012844 MULTI-SPACE PARKING METER IPS MS3 MSM 11/3/2023 10 6,824.18$ 1,307.97$ 5,516.21$ DESTROYED JAMES HANRAHAN (INT) 30047587 CC10012845 MULTI-SPACE PARKING METER IPS MS3 MSM 11/3/2023 10 6,824.18$ 1,307.97$ 5,516.21$ DESTROYED JAMES HANRAHAN (INT) 30047588 CC10012846 MULTI-SPACE PARKING METER IPS MS3 MSM 11/3/2023 10 6,674.18$ 1,279.22$ 5,394.96$ DESTROYED JAMES HANRAHAN (INT) 30047589 CC10012847 MULTI-SPACE PARKING METER IPS MS3 MSM 11/3/2023 10 6,674.18$ 1,279.22$ 5,394.96$ DESTROYED JAMES HANRAHAN (INT) 30047590 CC10012848 MULTI-SPACE PARKING METER IPS MS3 MSM 11/3/2023 10 6,674.18$ 1,279.22$ 5,394.96$ SCRAPPED KARI HODGSON 30037009 CC10009964 SENSERA SYSTEMS MC78V CAMERA KIT 9/13/2018 5 3,599.00$ 3,599.00$ -$ RECYCLED KARI HODGSON 30014641 CC10000695 SPEAKERPHONE AVAYA 4690 IP W/ MICS RHS 8/31/2007 10 1,515.25$ 1,515.25$ -$ SCRAPPED KARI HODGSON 30037008 CC10009963 SENSERA SYSTEMS MC78V CAMERA KIT 9/13/2018 5 3,599.00$ 3,599.00$ -$ Page 1631 of 3023
Disposal Type Custodian Asset # Inventory # Asset DescriptionCapitalized DateYears Life AcquisitionAccmulated DepreciationNet bookSCRAPPED KARI HODGSON 30037011 CC10009966 SENSERA SYSTEMS MC78V CAMERA KIT 9/13/2018 5 3,599.00$ 3,599.00$ -$ SCRAPPED KARI HODGSON 30037010 CC10009965 SENSERA SYSTEMS MC78V CAMERA KIT 9/13/2018 5 3,599.00$ 3,599.00$ -$ SCRAPPED KARI HODGSON 30014577 83036 FLOOR SAFE IN NEW SCALE HOUSE 7/1/1983 15 536.00$ 536.00$ -$ SCRAPPED KARI HODGSON 30000103 CC10004101 BULB EATER - AIR CYCLE CFL PREMIUM 11/14/2011 5 3,528.37$ 3,528.37$ -$ RECYCLED KARI HODGSON 30014533 921076 SCALE COMPUTER SYSTEM FOR IMMOKALEE LANDFILL 9/30/1992 7 9,981.00$ 9,981.00$ -$ SCRAPPED KARI HODGSON 30041712 20061605 PRESSURE WASHER - STEAM 7/31/2006 10 2,995.00$ 2,995.00$ -$ SCRAPPED KARI HODGSON 30014693 CC10003998 SAFETY CABINET - JUSTRITE BLUE ACID, 60 GAL 8/31/2011 10 1,761.90$ 1,761.90$ -$ RECYCLED KARI HODGSON 30014581 960877 UMC600 CONDEC DIGITAL WEIGHT INDICATOR 5/31/1996 15 995.00$ 995.00$ -$ RECYCLED KARI HODGSON 30044026 CC10004684 SPEAKERPHONE AVAYA 1692 IP 4/3/2013 5 1,075.00$ 1,075.00$ -$ RECYCLED KARI HODGSON 30032605 CC10007654 BULB EATER - AIR CYCLE VRSU PREMIUM 4/13/2017 5 3,785.60$ 3,785.60$ -$ RECYCLED KARI HODGSON 30031592 CC10007375 BULB EATER - AIR CYCLE VRSU PREMIUM 10/12/2016 5 4,366.44$ 4,366.44$ -$ RECYCLED KARI HODGSON 30025071 CC10004750 BULB EATER - AIR CYCLE VRSU PREMIUM 6/7/2013 5 2,269.28$ 2,269.28$ -$ RECYCLED KARI HODGSON 30027882 CC10005916 SAFETY CABINET-JUSTRITE YELLOW, FLAMMABLE, 115 GAL 11/18/2014 10 3,342.57$ 3,342.57$ -$ RECYCLED KARI HODGSON 30014630 20030994 USED OIL COLLECTION DOUBLE WALL VESSEL 8/31/2003 10 3,098.26$ 3,098.26$ -$ RECYCLED KARI HODGSON 30014676 CC10003401 CALL BOX - HEAVY DUTY VHF OUTPOST RITRON 9/30/2010 5 1,185.00$ 1,185.00$ -$ RECYCLED KARI HODGSON 30023168 CC10004414 MINI DEPOT RECYCLING ENCLOSURE - MODEL# MDYP-LL 9/19/2012 10 1,301.50$ 1,301.50$ -$ RECYCLED KARI HODGSON 30014616 20031052 BUILDING - ALUMINUM SHELTER 8/31/2003 10 1,100.00$ 1,100.00$ -$ SCRAPPED KARI HODGSON 30034791 CC10003425 PORTABLE DIGITAL 2-WAY RADIO M/A COM P5450 9/30/2010 5 2,136.76$ 2,136.76$ -$ SCRAPPED KARI HODGSON 30034795 CC10004364 PORTABLE DIGITAL 2-WAY RADIO M/A COM P5500 7/18/2012 5 1,463.01$ 1,463.01$ -$ SCRAPPED KARI HODGSON 30035925 20051062 LITTER BUG COSTUME 5/31/2005 10 2,000.00$ 2,000.00$ -$ SCRAPPED KARI HODGSON 30034796 CC10004365 PORTABLE DIGITAL 2-WAY RADIO M/A COM P5500 7/18/2012 5 1,463.01$ 1,463.01$ -$ SCRAPPED KARI HODGSON 30034797 CC10004366 PORTABLE DIGITAL 2-WAY RADIO M/A COM P5500 7/18/2012 5 1,463.01$ 1,463.01$ -$ SCRAPPED KARI HODGSON 30034790 CC10000551 M/A COM P5150 PORTABLE DIGITAL RADIO 806-870MHZ 6/30/2007 10 1,518.75$ 1,518.75$ -$ RECYCLED KARI HODGSON 30043993 CC10010408 PELCO CAMERA SPECTRA IV SE 30X ZOOM DOME 1/8/2019 5 2,796.99$ 2,796.99$ -$ RECYCLED KARI HODGSON 30043994 CC10010409 PELCO CAMERA SPECTRA IV SE 30X ZOOM DOME 1/8/2019 5 2,796.99$ 2,796.99$ -$ RECYCLED KARI HODGSON 30043991 CC10010406 PELCO SHARED DISPLAY DECODER 1/8/2019 5 1,949.17$ 1,949.17$ -$ RECYCLED KARI HODGSON 30035041 CC10008831 SPILL UNIT YELLOW CABINET COVERED DRUM PALLET 2/28/2018 10 1,510.40$ 1,157.97$ 352.43$ RECYCLED KARI HODGSON 30043987 CC10010377 PELCO VIDEOXPERT PRO POWER SERIES 12/18/2018 5 12,933.72$ 12,933.72$ -$ RECYCLED KARI HODGSON 30028105 CC10006011 PALLET TRUCK VESTIL ALL-T-2 ALL TERRAIN 1/26/2015 5 1,061.90$ 1,061.90$ -$ RECYCLED KARI HODGSON 30025596 CC10004914 SD ADVANCED 16CH HYBRID NVR 6 TB 9/12/2013 3 4,567.50$ 4,567.50$ -$ RECYCLED KARI HODGSON 30043995 CC10010410 PELCO CAMERA SPECTRA IV SE 30X ZOOM DOME 1/8/2019 5 2,796.99$ 2,796.99$ -$ SCRAPPED JAMES HANRAHAN (INT) 30048328 CC10008907 TREADMILL PRECOR 731 P30 3/9/2018 5 4,742.00$ 4,742.00$ -$ SCRAPPED JAMES HANRAHAN (INT) 30003183 CC10000518 TREADMILL LIFE FITNESS 95TI 4HP 5/31/2007 10 4,311.00$ 4,311.00$ -$ SCRAPPED JAMES HANRAHAN (INT) 30003120 20060679 CYBEX LEG PRESS 4605-001 10/31/2005 5 5,000.00$ 5,000.00$ -$ SCRAPPED JAMES HANRAHAN (INT) 30003117 20060676 CYBEX CHEST PRESS 4506-001 10/31/2005 5 3,500.00$ 3,500.00$ -$ SCRAPPED HOWARD BROGDON 30031598 CC10007381 ICE CUBE MAKER MANITOWOC ID-0452A 10/13/2016 5 3,720.11$ 3,720.11$ -$ SCRAPPED JAY AHMAD 30045379 CC10001595 SCANNER CANON DR-5010C 9/30/2008 3 2,929.40$ 2,929.40$ -$ DESTROYED TANYA WILLIAMS (INT) 30030313 CT30313 APRIL 2016 LIBRARY RESOURCES FOR FUND 301 4/30/2016 2 8,789.01$ 8,789.01$ -$ DESTROYED TANYA WILLIAMS (INT) 30030314 CT30314 APRIL 2016 LIBRARY RESOURCES FOR FUND 301 4/30/2016 2 1,068.02$ 1,068.02$ -$ DESTROYED TANYA WILLIAMS (INT) 30031881 CT31881 DEC 2016 LIBRARY RESOURCES FOR FUND 301 12/31/2016 2 47,090.55$ 47,090.55$ -$ DESTROYED TANYA WILLIAMS (INT) 30031882 CT31882 DEC 2016 LIBRARY RESOURCES FOR FUND 301 12/31/2016 2 6,218.99$ 6,218.99$ -$ DESTROYED TANYA WILLIAMS (INT) 30029959 CT29959 FEB 2016 LIBRARY RESOURCES FOR FUND 301 2/29/2016 2 11,123.49$ 11,123.49$ -$ DESTROYED TANYA WILLIAMS (INT) 30029960 CT29660 FEB 2016 LIBRARY RESOURCES FOR FUND 301 2/29/2016 2 1,874.95$ 1,874.95$ -$ DESTROYED TANYA WILLIAMS (INT) 30029952 CT29952 JAN 2016 LIBRARY RESOURCES FOR 301 1/31/2016 2 32,738.73$ 32,738.73$ -$ DESTROYED TANYA WILLIAMS (INT) 30029953 CT29953 JAN 2016 LIBRARY RESOURCES FOR 301 1/31/2016 2 19,008.71$ 19,008.71$ -$ DESTROYED TANYA WILLIAMS (INT) 30030839 CT30839 JUL 2016 LIBRARY RESOURCES FOR FUND 301 7/31/2016 2 2,556.44$ 2,556.44$ -$ DESTROYED TANYA WILLIAMS (INT) 30030506 CT30506 JUNE 2016 LIBRARY RESOURCES FOR FUND 301 6/30/2016 2 6,348.24$ 6,348.24$ -$ DESTROYED TANYA WILLIAMS (INT) 30030070 CT30070 MAR 2016 LIBRARY RESOURCES FOR FUND 301 3/31/2016 2 2,316.43$ 2,316.43$ -$ DESTROYED TANYA WILLIAMS (INT) 30030071 CT30071 MAR 2016 LIBRARY RESOURCES FOR FUND 301 3/31/2016 2 1,340.76$ 1,340.76$ -$ DESTROYED TANYA WILLIAMS (INT) 30030374 CT30374 MAY 2016 LIBRARY RESOURCES FOR FUND 301 5/31/2016 2 2,706.51$ 2,706.51$ -$ DESTROYED TANYA WILLIAMS (INT) 30030375 CT30375 MAY 2016 LIBRARY RESOURCES FOR FUND 301 5/31/2016 2 6,370.86$ 6,370.86$ -$ DESTROYED TANYA WILLIAMS (INT) 30031753 CT31753 NOVEMBER 2016 LIBRARY RESOURCES FOR FUND 301 11/30/2016 2 28,668.70$ 28,668.70$ -$ DESTROYED TANYA WILLIAMS (INT) 30031754 CT31754 NOVEMBER 2016 LIBRARY RESOURCES FOR FUND 301 11/30/2016 2 15,054.89$ 15,054.89$ -$ DESTROYED TANYA WILLIAMS (INT) 30031755 CT31755 NOVEMBER 2016 LIBRARY RESOURCES FOR FUND 301 11/30/2016 2 10,000.00$ 10,000.00$ -$ DESTROYED TANYA WILLIAMS (INT) 30031616 CT31616 OCT 2016 LIBRARY RESOURCES FOR FUND 301 10/31/2016 2 43,533.25$ 43,533.25$ -$ Page 1632 of 3023
Disposal Type Custodian Asset # Inventory # Asset DescriptionCapitalized DateYears Life AcquisitionAccmulated DepreciationNet bookDESTROYED TANYA WILLIAMS (INT) 30031617 CT31617 OCT 2016 LIBRARY RESOURCES FOR FUND 301 10/31/2016 2 20,318.07$ 20,318.07$ -$ DESTROYED TANYA WILLIAMS (INT) 30031273 CT31273 SEPT 2016 LIBRARY RESOURCES FOR FUND 301 9/30/2016 2 23,094.74$ 23,094.74$ -$ DESTROYED TANYA WILLIAMS (INT) 30031274 CT31274 SEPT 2016 LIBRARY RESOURCES FOR FUND 301 9/30/2016 2 1,009.57$ 1,009.57$ -$ DESTROYED TANYA WILLIAMS (INT) 30031880 CT31880 DEC 2016 LIBRARY RESOURCES FOR FUND 001 12/31/2016 2 1,187.76$ 1,187.76$ -$ DESTROYED TANYA WILLIAMS (INT) 30030838 CT30838 JUL -SEPT 2016 LIBRARY RESOURCES FOR FUND 001 7/31/2016 2 6,500.28$ 6,500.28$ -$ DESTROYED TANYA WILLIAMS (INT) 30030505 CT30505 JUNE 2016 LIBRARY RESOURCES FOR FUND 001 6/30/2016 2 15,287.76$ 15,287.76$ -$ DESTROYED TANYA WILLIAMS (INT) 30030373 CT30373 MAY 2016 LIBRARY RESOURCES FOR FUND 001 5/31/2016 2 26,402.94$ 26,402.94$ -$ DESTROYED TANYA WILLIAMS (INT) 30031752 CT31752 NOVEMBER 2016 LIBRARY RESOURCES FOR FUND 001 11/30/2016 2 4,990.10$ 4,990.10$ -$ DESTROYED TANYA WILLIAMS (INT) 30031615 CT31615 OCT 2016 LIBRARY RESOURCES FOR FUND 001 10/31/2016 2 2,218.42$ 2,218.42$ -$ DESTROYED TANYA WILLIAMS (INT) 30030315 CT30315 APRIL 2016 LIBRARY RESOURCES FOR FUND 355 4/30/2016 2 85,252.95$ 85,252.95$ -$ DESTROYED TANYA WILLIAMS (INT) 30030316 CT30316 APRIL 2016 LIBRARY RESOURCES FOR FUND 355 4/30/2016 2 1,248.59$ 1,248.59$ -$ DESTROYED TANYA WILLIAMS (INT) 30031051 CT31051 AUGUST 2016 LIBRARY RESOURCES FOR FUND 355 8/31/2016 2 13,626.37$ 13,626.37$ -$ DESTROYED TANYA WILLIAMS (INT) 30029961 CT29661 FEB 2016 LIBRARY RESOURCES FOR FUND 355 2/29/2016 2 70,587.33$ 70,587.33$ -$ DESTROYED TANYA WILLIAMS (INT) 30029954 CT29954 JAN 2016 LIBRARY RESOURCES FOR 355 1/31/2016 2 28,446.59$ 28,446.59$ -$ DESTROYED TANYA WILLIAMS (INT) 30030840 CT30840 JUL 2016 LIBRARY RESOURCES FOR FUND 355 7/31/2016 2 4,032.59$ 4,032.59$ -$ DESTROYED TANYA WILLIAMS (INT) 30030841 CT30841 JUL 2016 LIBRARY RESOURCES FOR FUND 355 7/31/2016 2 3,370.58$ 3,370.58$ -$ DESTROYED TANYA WILLIAMS (INT) 30030507 CT30507 JUNE 2016 LIBRARY RESOURCES FOR FUND 355 6/30/2016 2 11,363.51$ 11,363.51$ -$ DESTROYED TANYA WILLIAMS (INT) 30030508 CT30508 JUNE 2016 LIBRARY RESOURCES FOR FUND 355 6/30/2016 2 1,535.30$ 1,535.30$ -$ DESTROYED TANYA WILLIAMS (INT) 30030072 CT30072 MAR 2016 LIBRARY RESOURCES FOR FUND 355 3/31/2016 2 71,356.52$ 71,356.52$ -$ DESTROYED TANYA WILLIAMS (INT) 30030376 CT30376 MAY 2016 LIBRARY RESOURCES FOR FUND 355 5/31/2016 2 52,567.92$ 52,567.92$ -$ DESTROYED TANYA WILLIAMS (INT) 30031275 CT31275 SEPT 2016 LIBRARY RESOURCES FOR FUND 355 9/30/2016 2 18,557.87$ 18,557.87$ -$ DESTROYED TANYA WILLIAMS (INT) 30031278 CT31278 SEPT 2016 LIBRARY RESOURCES FOR FUND 355 9/30/2016 2 733.98$ 733.98$ -$ DESTROYED TANYA WILLIAMS (INT) 30031279 CT31279 SEPT 2016 LIBRARY RESOURCES FOR FUND 355 9/30/2016 2 462.02$ 462.02$ -$ DESTROYED TANYA WILLIAMS (INT) 30031052 CT31052 AUGUST 2016 LIBRARY RESOURCES FOR FUND 612 8/31/2016 2 46,344.53$ 46,344.53$ -$ DESTROYED TANYA WILLIAMS (INT) 30030842 CT30842 JUL 2016 LIBRARY RESOURCES FOR FUND 612 7/31/2016 2 48,306.36$ 48,306.36$ -$ DESTROYED TANYA WILLIAMS (INT) 30030509 CT30509 JUNE 2016 LIBRARY RESOURCES FOR FUND 612 6/30/2016 2 28,721.98$ 28,721.98$ -$ DESTROYED TANYA WILLIAMS (INT) 30030377 CT30377 MAY 2016 LIBRARY RESOURCES FOR FUND 612 5/31/2016 2 9,916.57$ 9,916.57$ -$ DESTROYED TANYA WILLIAMS (INT) 30031276 CT31276 SEPT 2016 LIBRARY RESOURCES FOR FUND 612 9/30/2016 2 21,608.96$ 21,608.96$ -$ DESTROYED TANYA WILLIAMS (INT) 30023024 CT23024 JANUARY 2012 LIBRARY RESOURCES FOR FUND 129 1/31/2012 2 8,028.84$ 8,028.84$ -$ DESTROYED TANYA WILLIAMS (INT) 30023032 CT23032 FEBRUARY 2012 LIBRARY RESOURCES FOR FUND 129 2/29/2012 2 12,355.58$ 12,355.58$ -$ DESTROYED TANYA WILLIAMS (INT) 30023033 CT23033 FEBRUARY 2012 LIBRARY RESOURCES FOR FUND 129 2/29/2012 2 5,185.22$ 5,185.22$ -$ DESTROYED TANYA WILLIAMS (INT) 30023040 CT23040 MARCH 2012 LIBRARY RESOURCES FOR FUND 129 3/31/2012 2 28,034.45$ 28,034.45$ -$ DESTROYED TANYA WILLIAMS (INT) 30023044 CT23044 MARCH 2012 LIBRARY RESOURCES FOR FUND 129 3/31/2012 2 341.64$ 341.64$ -$ DESTROYED TANYA WILLIAMS (INT) 30023045 CT23045 FEBRUARY 2012 LIBRARY RESOURCES FOR FUND 129 2/29/2012 2 1,971.16$ 1,971.16$ -$ DESTROYED TANYA WILLIAMS (INT) 30023056 CT23056 APRIL 2012 LIBRARY RESOURCES FOR FUND 129 4/30/2012 2 13,869.00$ 13,869.00$ -$ DESTROYED TANYA WILLIAMS (INT) 30023057 CT23057 APRIL 2012 LIBRARY RESOURCES FOR FUND 129 4/30/2012 2 24.91$ 24.91$ -$ DESTROYED TANYA WILLIAMS (INT) 30023058 CT23058 APRIL 2012 LIBRARY RESOURCES FOR FUND 129 4/30/2012 2 539.68$ 539.68$ -$ DESTROYED TANYA WILLIAMS (INT) 30023063 CT23063 MAY 2012 LIBRARY RESOURCES FOR FUND 129 5/30/2012 2 39,616.50$ 39,616.50$ -$ DESTROYED TANYA WILLIAMS (INT) 30023064 CT23064 MAY 2012 LIBRARY RESOURCES FOR FUND 129 5/30/2012 2 7,044.47$ 7,044.47$ -$ DESTROYED TANYA WILLIAMS (INT) 30023065 CT23065 MAY 2012 LIBRARY RESOURCES FOR FUND 129 5/30/2012 2 6,891.63$ 6,891.63$ -$ DESTROYED TANYA WILLIAMS (INT) 30023066 CT23066 MAY 2012 LIBRARY RESOURCES FOR FUND 129 5/30/2012 2 299.25$ 299.25$ -$ DESTROYED TANYA WILLIAMS (INT) 30023071 CT23071 JUNE 2012 LIBRARY RESOURCES FOR FUND 129 6/30/2012 2 11,838.87$ 11,838.87$ -$ DESTROYED TANYA WILLIAMS (INT) 30023072 CT23072 JUNE 2012 LIBRARY RESOURCES FOR FUND 129 6/30/2012 2 33,452.48$ 33,452.48$ -$ DESTROYED TANYA WILLIAMS (INT) 30023073 CT23073 JUNE 2012 LIBRARY RESOURCES FOR FUND 129 6/30/2012 2 10,425.23$ 10,425.23$ -$ DESTROYED TANYA WILLIAMS (INT) 30023169 CT23169 JULY 2012 LIBRARY RESOURCES FOR FUND 129 7/31/2012 2 10,393.60$ 10,393.60$ -$ DESTROYED TANYA WILLIAMS (INT) 30023170 CT23170 JULY 2012 LIBRARY RESOURCES FOR FUND 129 7/31/2012 2 23,901.04$ 23,901.04$ -$ DESTROYED TANYA WILLIAMS (INT) 30023173 CT23173 JULY 2012 LIBRARY RESOURCES FOR FUND 129 7/31/2012 2 6,926.58$ 6,926.58$ -$ DESTROYED TANYA WILLIAMS (INT) 30023174 CT23174 JULY 2012 LIBRARY RESOURCES FOR FUND 129 7/31/2012 2 3,457.11$ 3,457.11$ -$ DESTROYED TANYA WILLIAMS (INT) 30023314 CT23314 AUGUST 2012 LIBRARY RESOURCES FOR FUND 129 8/31/2012 2 6,643.10$ 6,643.10$ -$ DESTROYED TANYA WILLIAMS (INT) 30023315 CT23315 AUGUST 2012 LIBRARY RESOURCES FOR FUND 129 8/31/2012 2 7,975.42$ 7,975.42$ -$ DESTROYED TANYA WILLIAMS (INT) 30023320 CT23320 AUGUST 2012 LIBRARY RESOURCES FOR FUND 129 8/31/2012 2 50,539.69$ 50,539.69$ -$ DESTROYED TANYA WILLIAMS (INT) 30023321 CT23321 AUGUST 2012 LIBRARY RESOURCES FOR FUND 129 8/31/2012 2 4,495.45$ 4,495.45$ -$ DESTROYED TANYA WILLIAMS (INT) 30023322 CT23322 AUGUST 2012 LIBRARY RESOURCES FOR FUND 129 8/31/2012 2 1,992.02$ 1,992.02$ -$ DESTROYED TANYA WILLIAMS (INT) 30023395 CT23395 SEPTEMBER 2012 LIBRARY RESOURCES FOR FUND 129 9/30/2012 2 184.47$ 184.47$ -$ DESTROYED TANYA WILLIAMS (INT) 30023396 CT23396 SEPTEMBER 2012 LIBRARY RESOURCES FOR FUND 129 9/30/2012 2 3,981.56$ 3,981.56$ -$ Page 1633 of 3023
Disposal Type Custodian Asset # Inventory # Asset DescriptionCapitalized DateYears Life AcquisitionAccmulated DepreciationNet bookDESTROYED TANYA WILLIAMS (INT) 30023397 CT23397 SEPTEMBER 2012 LIBRARY RESOURCES FOR FUND 129 9/30/2012 2 4,901.37$ 4,901.37$ -$ DESTROYED TANYA WILLIAMS (INT) 30023398 CT23398 SEPTEMBER 2012 LIBRARY RESOURCES FOR FUND 129 9/30/2012 2 2,199.89$ 2,199.89$ -$ DESTROYED TANYA WILLIAMS (INT) 30023399 CT23399 SEPTEMBER 2012 LIBRARY RESOURCES FOR FUND 129 9/30/2012 2 18,009.16$ 18,009.16$ -$ DESTROYED TANYA WILLIAMS (INT) 30023403 CT23403 SEPTEMBER 2012 LIBRARY RESOURCES FOR FUND 129 9/30/2012 2 33,806.26$ 33,806.26$ -$ DESTROYED TANYA WILLIAMS (INT) 30024056 CT24056 OCTOBER 2012 LIBRARY RESOURCES FUND 129 10/31/2012 2 531.32$ 531.32$ -$ DESTROYED TANYA WILLIAMS (INT) 30024057 CT24057 OCTOBER 2012 LIBRARY RESOURCES FUND 129 10/31/2012 2 1,470.63$ 1,470.63$ -$ DESTROYED TANYA WILLIAMS (INT) 30024060 CT24060 OCTOBER 2012 LIBRARY RESOURCES FUND 129 10/31/2012 2 6,042.21$ 6,042.21$ -$ DESTROYED TANYA WILLIAMS (INT) 30024062 CT24062 NOVEMBER 2012 LIBRARY RESOURCES FUND 129 11/30/2012 2 1,098.15$ 1,098.15$ -$ DESTROYED TANYA WILLIAMS (INT) 30024063 CT24063 NOVEMBER 2012 LIBRARY RESOURCES FUND 129 11/30/2012 2 9,005.15$ 9,005.15$ -$ DESTROYED TANYA WILLIAMS (INT) 30023026 CT23026 JANUARY 2012 LIBRARY RESOURCES FOR FUND 355 1/31/2012 2 18,534.43$ 18,534.43$ -$ DESTROYED TANYA WILLIAMS (INT) 30023027 CT23027 JANUARY 2012 LIBRARY RESOURCES FOR FUND 355 1/31/2012 2 8,143.17$ 8,143.17$ -$ DESTROYED TANYA WILLIAMS (INT) 30023035 CT23035 FEBRUARY 2012 LIBRARY RESOURCES FOR FUND 355 2/29/2012 2 13,307.13$ 13,307.13$ -$ DESTROYED TANYA WILLIAMS (INT) 30023036 CT23036 FEBRUARY 2012 LIBRARY RESOURCES FOR FUND 355 2/29/2012 2 12,008.94$ 12,008.94$ -$ DESTROYED TANYA WILLIAMS (INT) 30023042 CT23042 MARCH 2012 LIBRARY RESOURCES FOR FUND 355 3/31/2012 2 7,337.97$ 7,337.97$ -$ DESTROYED TANYA WILLIAMS (INT) 30023043 CT23043 MARCH 2012 LIBRARY RESOURCES FOR FUND 355 3/31/2012 2 3,653.02$ 3,653.02$ -$ DESTROYED TANYA WILLIAMS (INT) 30023060 CT23060 APRIL 2012 LIBRARY RESOURCES FOR FUND 355 4/30/2012 2 65,093.79$ 65,093.79$ -$ DESTROYED TANYA WILLIAMS (INT) 30023061 CT23061 APRIL 2012 LIBRARY RESOURCES FOR FUND 355 4/30/2012 2 48,626.19$ 48,626.19$ -$ DESTROYED TANYA WILLIAMS (INT) 30023067 CT23067 MAY 2012 LIBRARY RESOURCES FOR FUND 355 5/30/2012 2 18,828.74$ 18,828.74$ -$ DESTROYED TANYA WILLIAMS (INT) 30023068 CT23068 MAY 2012 LIBRARY RESOURCES FOR FUND 355 5/30/2012 2 21,865.03$ 21,865.03$ -$ DESTROYED TANYA WILLIAMS (INT) 30023074 CT23074 JUNE 2012 LIBRARY RESOURCES FOR FUND 355 6/30/2012 2 15,897.23$ 15,897.23$ -$ DESTROYED TANYA WILLIAMS (INT) 30023075 CT23075 JUNE 2012 LIBRARY RESOURCES FOR FUND 355 6/30/2012 2 6,724.12$ 6,724.12$ -$ DESTROYED TANYA WILLIAMS (INT) 30023172 CT23172 JULY 2012 LIBRARY RESOURCES FOR FUND 355 7/31/2012 2 12,019.20$ 12,019.20$ -$ DESTROYED TANYA WILLIAMS (INT) 30023175 CT23175 JULY 2012 LIBRARY RESOURCES FOR FUND 355 7/31/2012 2 825.00$ 825.00$ -$ DESTROYED TANYA WILLIAMS (INT) 30023317 CT23317 AUGUST 2012 LIBRARY RESOURCES FOR FUND 355 8/31/2012 2 1,430.37$ 1,430.37$ -$ DESTROYED TANYA WILLIAMS (INT) 30023323 CT23323 AUGUST 2012 LIBRARY RESOURCES FOR FUND 355 8/31/2012 2 831.25$ 831.25$ -$ DESTROYED TANYA WILLIAMS (INT) 30023400 CT23400 SEPTEMBER 2012 LIBRARY RESOURCES FOR FUND 355 9/30/2012 2 1,615.71$ 1,615.71$ -$ DESTROYED TANYA WILLIAMS (INT) 30023401 CT23401 SEPTEMBER 2012 LIBRARY RESOURCES FOR FUND 355 9/30/2012 2 10.00$ 10.00$ -$ DESTROYED TANYA WILLIAMS (INT) 30023318 CT23318 AUGUST 2012 LIBRARY RESOURCES FOR FUND 612 8/31/2012 2 2,904.84$ 2,904.84$ -$ DESTROYED TANYA WILLIAMS (INT) 30023324 CT23324 AUGUST 2012 LIBRARY RESOURCES FOR FUND 612 8/31/2012 2 356.55$ 356.55$ -$ DESTROYED TANYA WILLIAMS (INT) 30023402 CT23402 SEPTEMBER 2012 LIBRARY RESOURCES FOR FUND 612 9/30/2012 2 20,485.43$ 20,485.43$ -$ DESTROYED TANYA WILLIAMS (INT) 30024058 CT24058 OCTOBER 2012 LIBRARY RESOURCES FUND 612 10/31/2012 2 38,989.68$ 38,989.68$ -$ DESTROYED TANYA WILLIAMS (INT) 30024064 CT24064 NOVEMBER 2012 LIBRARY RESOURCES FUND 129 11/30/2012 2 953.15$ 953.15$ -$ DESTROYED TANYA WILLIAMS (INT) 30024067 CT24067 NOVEMBER 2012 LIBRARY RESOURCES FUND 129 11/30/2012 2 214.93$ 214.93$ -$ DESTROYED TANYA WILLIAMS (INT) 30024069 CT24069 DECEMBER 2012 LIBRARY RESOURCES FUND 129 12/31/2012 2 10,927.49$ 10,927.49$ -$ DESTROYED TANYA WILLIAMS (INT) 30023025 CT23025 JANUARY 2012 LIBRARY RESOURCES FOR FUND 301 1/31/2012 2 46,510.31$ 46,510.31$ -$ DESTROYED TANYA WILLIAMS (INT) 30023034 CT23034 FEBRUARY 2012 LIBRARY RESOURCES FOR FUND 301 2/29/2012 2 28,232.99$ 28,232.99$ -$ DESTROYED TANYA WILLIAMS (INT) 30023041 CT23041 MARCH 2012 LIBRARY RESOURCES FOR FUND 301 3/31/2012 2 6,716.54$ 6,716.54$ -$ DESTROYED TANYA WILLIAMS (INT) 30023059 CT23059 APRIL 2012 LIBRARY RESOURCES FOR FUND 301 4/30/2012 2 285.60$ 285.60$ -$ DESTROYED TANYA WILLIAMS (INT) 30023069 CT23069 MAY 2012 LIBRARY RESOURCES FOR FUND 301 5/30/2012 2 777.24$ 777.24$ -$ DESTROYED TANYA WILLIAMS (INT) 30023076 CT23076 JUNE 2012 LIBRARY RESOURCES FOR FUND 301 6/30/2012 2 349.71$ 349.71$ -$ DESTROYED TANYA WILLIAMS (INT) 30023171 CT23171 JULY 2012 LIBRARY RESOURCES FOR FUND 301 7/31/2012 2 343.49$ 343.49$ -$ DESTROYED TANYA WILLIAMS (INT) 30023316 CT23316 AUGUST 2012 LIBRARY RESOURCES FOR FUND 301 8/31/2012 2 360.80$ 360.80$ -$ DESTROYED TANYA WILLIAMS (INT) 30024059 CT24059 OCTOBER 2012 LIBRARY RESOURCES FUND 301 10/31/2012 2 6,718.36$ 6,718.36$ -$ DESTROYED TANYA WILLIAMS (INT) 30024066 CT24066 NOVEMBER 2012 LIBRARY RESOURCES FUND 301 11/30/2012 2 6,087.00$ 6,087.00$ -$ DESTROYED TANYA WILLIAMS (INT) 30024071 CT24071 DECEMBER 2012 LIBRARY RESOURCES FUND 301 12/31/2012 2 7,242.86$ 7,242.86$ -$ DESTROYED TANYA WILLIAMS (INT) 30024070 CT24070 DECEMBER 2012 LIBRARY RESOURCES FUND 612 12/31/2012 2 29,986.26$ 29,986.26$ -$ DESTROYED TANYA WILLIAMS (INT) 30023021 CT23021 JANUARY 2012 LIBRARY RESOURCES FOR FUND 001 1/31/2012 2 2,572.98$ 2,572.98$ -$ DESTROYED TANYA WILLIAMS (INT) 30023022 CT23022 JANUARY 2012 LIBRARY RESOURCES FOR FUND 001 1/31/2012 2 1,232.91$ 1,232.91$ -$ DESTROYED TANYA WILLIAMS (INT) 30023023 CT23023 JANUARY 2012 LIBRARY RESOURCES FOR FUND 001 1/31/2012 2 45.00$ 45.00$ -$ DESTROYED TANYA WILLIAMS (INT) 30023029 CT23029 FEBRUARY 2012 RESOURCES FOR FUND 001 2/29/2012 2 2,899.40$ 2,899.40$ -$ DESTROYED TANYA WILLIAMS (INT) 30023031 CT23031 FEBRUARY 2012 LIBRARY RESOURCES FOR FUND 001 2/29/2012 2 9,911.73$ 9,911.73$ -$ DESTROYED TANYA WILLIAMS (INT) 30023037 CT23037 MARCH 2012 LIBRARY RESOURCES FOR FUND 001 3/31/2012 2 2,332.19$ 2,332.19$ -$ DESTROYED TANYA WILLIAMS (INT) 30023039 CT23039 MARCH 2012 LIBRARY RESOURCES FOR FUND 001 3/31/2012 2 5,104.70$ 5,104.70$ -$ DESTROYED TANYA WILLIAMS (INT) 30023053 CT23053 APRIL 2012 LIBRARY RESOURCES FOR FUND 001 4/30/2012 2 28.94$ 28.94$ -$ DESTROYED TANYA WILLIAMS (INT) 30023055 CT23055 APRIL 2012 LIBRARY RESOURCES FOR FUND 001 4/30/2012 2 99.95$ 99.95$ -$ Page 1634 of 3023
Disposal Type Custodian Asset # Inventory # Asset DescriptionCapitalized DateYears Life AcquisitionAccmulated DepreciationNet bookDESTROYED TANYA WILLIAMS (INT) 30023404 CT23404 SEPTEMBER 2012 LIBRARY RESOURCES FOR FUND 001 9/30/2012 2 31.00$ 31.00$ -$ DESTROYED TANYA WILLIAMS (INT) 30024055 CT24055 OCTOBER 2012 LIBRARY RESOURCES FUND 001 10/31/2012 2 5,123.97$ 5,123.97$ -$ DESTROYED TANYA WILLIAMS (INT) 30024061 CT24061 NOVEMBER 2012 LIBRARY RESOURCES FUND 001 11/30/2012 2 1,250.30$ 1,250.30$ -$ DESTROYED TANYA WILLIAMS (INT) 30024068 CT24068 DECEMBER 2012 LIBRARY RESOURCES FUND 001 12/31/2012 2 5,518.49$ 5,518.49$ -$ DESTROYED TANYA WILLIAMS (INT) 30023030 CT23030 FEBRUARY 2012 LIBRARY RESOURCES FOR FUND 001 2/29/2012 2 2,645.75$ 2,645.75$ -$ DESTROYED TANYA WILLIAMS (INT) 30023038 CT23038 MARCH 2012 LIBRARY RESOURCES FOR FUND 001 3/31/2012 2 6,388.21$ 6,388.21$ -$ DESTROYED TANYA WILLIAMS (INT) 30023054 CT23054 APRIL 2012 LIBRARY RESOURCES FOR FUND 001 4/30/2012 2 973.02$ 973.02$ -$ DESTROYED TANYA WILLIAMS (INT) 30023062 CT23062 MAY 2012 LIBRARY RESOURCES FOR FUND 001 5/30/2012 2 1,032.89$ 1,032.89$ -$ DESTROYED TANYA WILLIAMS (INT) 30023070 CT23070 JUNE 2012 LIBRARY RESOURCES FOR FUND 001 6/30/2012 2 557.15$ 557.15$ -$ DESTROYED TANYA WILLIAMS (INT) 30023313 CT23313 AUGUST 2012 LIBRARY RESOURCES FOR FUND 001 8/31/2012 2 251.26$ 251.26$ -$ DESTROYED TANYA WILLIAMS (INT) 30023394 CT23394 SEPTEMBER 2012 LIBRARY RESOURCES FOR FUND 001 9/30/2012 2 57.80$ 57.80$ -$ SCRAPPED KARI HODGSON 30014682 CC10003638 BALER AND CONVEYOR - INTERNATIONAL BALER EXP865-75 4/30/2011 15 210,488.00$ 203,471.73$ 7,016.27$ SCRAPPED KARI HODGSON 30044002 CC10004103 2 CUBIC YARD STATIONARY COMPACTOR - 1 PACK 11/22/2011 10 10,535.00$ 10,535.00$ -$ SCRAPPED ROBERT VONHOLLE 30009595 970711 MIKASA PLATE COMPACTOR 6/30/1997 15 1,450.00$ 1,450.00$ -$ SCRAPPED ROBERT VONHOLLE 30009570 991162 2000 ELECTRIC PRESSURE WASHER 9/30/1999 15 1,099.99$ 1,099.99$ -$ SCRAPPED ROBERT VONHOLLE 30009609 970265 12" GAS CUT OFF SAW 12/31/1996 15 652.50$ 652.50$ -$ SCRAPPED ROBERT VONHOLLE 30009608 970268 12" GAS CUT OFF SAW 12/31/1996 15 652.50$ 652.50$ -$ SCRAPPED ROBERT VONHOLLE 30009606 970270 12" GAS CUT OFF SAW 12/31/1996 15 652.50$ 652.50$ -$ SCRAPPED ROBERT VONHOLLE 30009539 20001605 STIHL 14" GAS CUT-OFF SAW TS400 9/30/2000 10 773.99$ 773.99$ -$ SCRAPPED ROBERT VONHOLLE 30009593 970997 VAF 3000 CONFINED SPACE ELECTRIC BLOWER (VENTILATO 9/30/1997 10 569.00$ 569.00$ -$ DESTROYED TANYA WILLIAMS (INT) 30032669 CT32669 APRIL 2017 LIBRARY RESOURCES FOR FUND 001 4/30/2017 2 3,159.26$ 3,159.26$ -$ DESTROYED TANYA WILLIAMS (INT) 30034303 CT34303 DEC 2017 LIBRARY RESOURCES FOR FUND 001 12/31/2017 2 17,927.23$ 17,927.23$ -$ DESTROYED TANYA WILLIAMS (INT) 30032341 CT32341 FEBRUARY 2017 LIBRARY RESOURCES FOR FUND 001 2/28/2017 2 15,460.03$ 15,460.03$ -$ DESTROYED TANYA WILLIAMS (INT) 30032197 CT32197 JAN 2017 LIBRARY RESOURCES FOR FUND 001 1/31/2017 2 1,105.63$ 1,105.63$ -$ DESTROYED TANYA WILLIAMS (INT) 30033288 CT33288 JULY 2017 LIBRARY RESOURCES FOR FUND 001 7/31/2017 2 1,063.27$ 1,063.27$ -$ DESTROYED TANYA WILLIAMS (INT) 30032522 CT32522 MAR 2017 LIBRARY RESOURCES FOR FUND 001 3/31/2017 2 7,021.79$ 7,021.79$ -$ DESTROYED TANYA WILLIAMS (INT) 30032893 CT32893 MAY 2017 LIBRARY RESOURCES FOR FUND 001 5/31/2017 2 2,139.40$ 2,139.40$ -$ DESTROYED TANYA WILLIAMS (INT) 30034277 CT34277 NOV 2017 LIBRARY RESOURCES FOR FUND 001 11/30/2017 2 27,472.43$ 27,472.43$ -$ DESTROYED TANYA WILLIAMS (INT) 30033922 CT33922 SEPT 2017 LIBRARY RESOURCES FOR FUND 001 9/30/2017 2 11,654.34$ 11,654.34$ -$ DESTROYED TANYA WILLIAMS (INT) 30033291 CT33291 JULY 2017 LIBRARY RESOURCES FOR FUND 612 7/31/2017 2 2,925.21$ 2,925.21$ -$ DESTROYED TANYA WILLIAMS (INT) 30032525 CT32525 MAR 2017 LIBRARY RESOURCES FOR FUND 612 3/31/2017 2 1,908.50$ 1,908.50$ -$ DESTROYED TANYA WILLIAMS (INT) 30032897 CT32897 MAY 2017 LIBRARY RESOURCES FOR FUND 612 5/31/2017 2 3,022.42$ 3,022.42$ -$ DESTROYED TANYA WILLIAMS (INT) 30033927 CT33927 SEPT 2017 LIBRARY RESOURCES FOR FUND 612 9/30/2017 2 10,785.52$ 10,785.52$ -$ DESTROYED TANYA WILLIAMS (INT) 30032670 CT32670 APRIL 2017 LIBRARY RESOURCES FOR FUND 301 4/30/2017 2 45,437.03$ 45,437.03$ -$ DESTROYED TANYA WILLIAMS (INT) 30032671 CT32671 APRIL 2017 LIBRARY RESOURCES FOR FUND 301 4/30/2017 2 17,925.07$ 17,925.07$ -$ DESTROYED TANYA WILLIAMS (INT) 30033527 CT33527 AUG 2017 LIBRARY RESOURCES FOR FUND 301 8/31/2017 2 3,606.02$ 3,606.02$ -$ DESTROYED TANYA WILLIAMS (INT) 30034304 CT34304 DEC 2017 LIBRARY RESOURCES FOR FUND 301 12/31/2017 2 24,197.62$ 24,197.62$ -$ DESTROYED TANYA WILLIAMS (INT) 30034305 CT34305 DEC 2017 LIBRARY RESOURCES FOR FUND 301 12/31/2017 2 14,566.04$ 14,566.04$ -$ DESTROYED TANYA WILLIAMS (INT) 30032342 CT32342 FEBRUARY 2017 LIBRARY RESOURCES FOR FUND 301 2/28/2017 2 27,160.12$ 27,160.12$ -$ DESTROYED TANYA WILLIAMS (INT) 30032343 CT32343 FEBRUARY 2017 LIBRARY RESOURCES FOR FUND 301 2/28/2017 2 10,355.77$ 10,355.77$ -$ DESTROYED TANYA WILLIAMS (INT) 30032198 CT32198 JAN 2017 LIBRARY RESOURCES FOR FUND 301 1/31/2017 2 37,213.14$ 37,213.14$ -$ DESTROYED TANYA WILLIAMS (INT) 30032199 CT32199 JAN 2017 LIBRARY RESOURCES FOR FUND 301 1/31/2017 2 19,556.50$ 19,556.50$ -$ DESTROYED TANYA WILLIAMS (INT) 30033289 CT33289 JULY 2017 LIBRARY RESOURCES FOR FUND 301 7/31/2017 2 8,025.66$ 8,025.66$ -$ DESTROYED TANYA WILLIAMS (INT) 30032974 CT32974 JUNE 2017 LIBRARY RESOURCES FOR FUND 301 6/30/2017 2 11,220.11$ 11,220.11$ -$ DESTROYED TANYA WILLIAMS (INT) 30032523 CT32523 MAR 2017 LIBRARY RESOURCES FOR FUND 301 3/31/2017 2 36,351.35$ 36,351.35$ -$ DESTROYED TANYA WILLIAMS (INT) 30032524 CT32524 MAR 2017 LIBRARY RESOURCES FOR FUND 301 3/31/2017 2 15,724.89$ 15,724.89$ -$ DESTROYED TANYA WILLIAMS (INT) 30032894 CT32894 MAY 2017 LIBRARY RESOURCES FOR FUND 301 5/31/2017 2 15,714.53$ 15,714.53$ -$ DESTROYED TANYA WILLIAMS (INT) 30032895 CT32895 MAY 2017 LIBRARY RESOURCES FOR FUND 301 5/31/2017 2 13,589.19$ 13,589.19$ -$ DESTROYED TANYA WILLIAMS (INT) 30034278 CT34278 NOV 2017 LIBRARY RESOURCES FOR FUND 301 11/30/2017 2 23,976.09$ 23,976.09$ -$ DESTROYED TANYA WILLIAMS (INT) 30034279 CT34279 NOV 2017 LIBRARY RESOURCES FOR FUND 301 11/30/2017 2 20,703.80$ 20,703.80$ -$ DESTROYED TANYA WILLIAMS (INT) 30034212 CT34212 OCT 2017 LIBRARY RESOURCES FOR FUND 301 10/31/2017 2 7,038.19$ 7,038.19$ -$ DESTROYED TANYA WILLIAMS (INT) 30033923 CT33923 SEPT 2017 LIBRARY RESOURCES FOR FUND 301 9/30/2017 2 15,725.99$ 15,725.99$ -$ DESTROYED TANYA WILLIAMS (INT) 30033924 CT33924 SEPT 2017 LIBRARY RESOURCES FOR FUND 301 9/30/2017 2 1,875.70$ 1,875.70$ -$ DESTROYED TANYA WILLIAMS (INT) 30033528 CT33528 AUG 2017 LIBRARY RESOURCES FOR FUND 355 8/31/2017 2 18,424.78$ 18,424.78$ -$ DESTROYED TANYA WILLIAMS (INT) 30033529 CT33529 AUG 2017 LIBRARY RESOURCES FOR FUND 355 8/31/2017 2 19,411.13$ 19,411.13$ -$ Page 1635 of 3023
Disposal Type Custodian Asset # Inventory # Asset DescriptionCapitalized DateYears Life AcquisitionAccmulated DepreciationNet bookDESTROYED TANYA WILLIAMS (INT) 30033290 CT33290 JULY 2017 LIBRARY RESOURCES FOR FUND 355 7/31/2017 2 40,804.22$ 40,804.22$ -$ DESTROYED TANYA WILLIAMS (INT) 30032975 CT32975 JUNE 2017 LIBRARY RESOURCES FOR FUND 355 6/30/2017 2 28,601.10$ 28,601.10$ -$ DESTROYED TANYA WILLIAMS (INT) 30032896 CT32896 MAY 2017 LIBRARY RESOURCES FOR FUND 355 5/31/2017 2 31,866.15$ 31,866.15$ -$ DESTROYED TANYA WILLIAMS (INT) 30033925 CT33925 SEPT 2017 LIBRARY RESOURCES FOR FUND 355 9/30/2017 2 31,620.06$ 31,620.06$ -$ DESTROYED TANYA WILLIAMS (INT) 30033926 CT33926 SEPT 2017 LIBRARY RESOURCES FOR FUND 355 9/30/2017 2 10,333.25$ 10,333.25$ -$ DESTROYED MATTHEW MCLEAN 30008843 CC00002529 1055 CM PLUS PRINTER - HP DESIGN JET PLOTTER 11/30/2004 3 8,876.00$ 8,876.00$ -$ SCRAPPED JAMES HANRAHAN (INT) 30035444 CC10008945 INCLINE LEVER ROW PRECOR DISCOVERY DPL0311 3/9/2018 5 1,015.00$ 1,015.00$ -$ SCRAPPED JAMES HANRAHAN (INT) 30035453 CC10008954 OLYMPIC FLAT BENCH PRECOR DBR0408 3/9/2018 5 1,019.00$ 1,019.00$ -$ SCRAPPED JAMES HANRAHAN (INT) 30035443 CC10008944 SEATED DIP PRECOR DISCOVERY DPL0521 3/9/2018 5 1,610.00$ 1,610.00$ -$ SCRAPPED JAMES HANRAHAN (INT) 30035403 CC10008903 STAIRMASTER GAUNTLET 8 SERIES MODEL 8G 3/9/2018 5 5,540.00$ 5,540.00$ -$ SCRAPPED JAMES HANRAHAN (INT) 30035449 CC10008950 OLYMPIC INCLINE BENCH PRECOR DBR0410 3/9/2018 5 1,082.00$ 1,082.00$ -$ SCRAPPED JAMES HANRAHAN (INT) 30035426 CC10008926 HACK SQUAT MACHINE PRECOR DISCOVERY DPL0603 3/9/2018 5 3,290.00$ 3,290.00$ -$ SCRAPPED JAMES HANRAHAN (INT) 30035418 CC10008918 ADAPTIVE MOTION TRAINER PRECOR 835 W/ OPEN STRIDE 3/9/2018 5 5,782.00$ 5,782.00$ -$ 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 TANYA WILLIAMS (INT) 30023458 CC10004431 STAAG 44 VERTICAL WHEELCHAIR PLATFORM LIFT 9/6/2012 10 14,995.00$ 14,995.00$ -$ DESTROYED TANYA WILLIAMS (INT) 30028397 CT28397 APRIL 2015 LIBRARY RESOURCES FOR FUND 709 4/30/2015 2 9,290.14$ 9,290.14$ -$ DESTROYED TANYA WILLIAMS (INT) 30028398 CT28398 APRIL 2015 LIBRARY RESOURCES FOR FUND 709 4/30/2015 2 2,929.12$ 2,929.12$ -$ DESTROYED TANYA WILLIAMS (INT) 30029012 CT29012 AUG 2015 LIBRARY RESOURCES FOR FUND 709 8/31/2015 2 2,700.00$ 2,700.00$ -$ DESTROYED TANYA WILLIAMS (INT) 30028198 CT28198 FEBRUARY 2015 LIBRARY RESOURCES FOR FUND 709 2/28/2015 2 1,688.50$ 1,688.50$ -$ DESTROYED TANYA WILLIAMS (INT) 30029006 CT29006 JULY 2015 LIBRARY RESOURCES FOR FUND 709 7/31/2015 2 26,387.38$ 26,387.38$ -$ DESTROYED TANYA WILLIAMS (INT) 30028579 CT28579 JUNE 2015 LIBRARY RESOURCES FOR FUND 709 6/30/2015 2 16,464.41$ 16,464.41$ -$ DESTROYED TANYA WILLIAMS (INT) 30028580 CT28580 JUNE 2015 LIBRARY RESOURCES FOR FUND 709 6/30/2015 2 1,183.65$ 1,183.65$ -$ DESTROYED TANYA WILLIAMS (INT) 30028285 CT28285 MARCH 2015 LIBRARY RESOURCES FOR FUND 709 3/31/2015 2 8,827.47$ 8,827.47$ -$ DESTROYED TANYA WILLIAMS (INT) 30028286 CT28286 MARCH 2015 LIBRARY RESOURCES FOR FUND 709 3/31/2015 2 3,843.33$ 3,843.33$ -$ DESTROYED TANYA WILLIAMS (INT) 30028573 CT28573 MAY 2015 LIBRARY RESOURCES FOR FUND 709 5/31/2015 2 47,503.23$ 47,503.23$ -$ DESTROYED TANYA WILLIAMS (INT) 30029191 CT29191 SEPT 2015 LIBRARY RESOURCES FOR FUND 709 9/30/2015 2 5,938.48$ 5,938.48$ -$ DESTROYED TANYA WILLIAMS (INT) 30029007 CT29007 AUG 2015 LIBRARY RESOURCES FOR FUND 001 8/31/2015 2 3,856.18$ 3,856.18$ -$ DESTROYED TANYA WILLIAMS (INT) 30029008 CT29008 AUG 2015 LIBRARY RESOURCES FOR FUND 001 8/31/2015 2 13,178.02$ 13,178.02$ -$ DESTROYED TANYA WILLIAMS (INT) 30028194 CT28194 FEBRUARY 2015 LIBRARY RESOURCES FOR FUND 001 2/28/2015 2 1,509.17$ 1,509.17$ -$ DESTROYED TANYA WILLIAMS (INT) 30028081 CT28081 JANUARY 2015 LIBRARY RESOURCES FOR FUND 001 1/31/2015 2 2,757.50$ 2,757.50$ -$ DESTROYED TANYA WILLIAMS (INT) 30029003 CT29003 JULY 2015 LIBRARY RESOURCES FOR FUND 001 7/31/2015 2 8,752.24$ 8,752.24$ -$ DESTROYED TANYA WILLIAMS (INT) 30028574 CT28574 JUNE 2015 LIBRARY RESOURCES FOR FUND 001 6/30/2015 2 2,929.11$ 2,929.11$ -$ DESTROYED TANYA WILLIAMS (INT) 30028575 CT28575 JUNE 2015 LIBRARY RESOURCES FOR FUND 001 6/30/2015 2 9,116.28$ 9,116.28$ -$ DESTROYED TANYA WILLIAMS (INT) 30029550 CT29550 OCT 2015 LIBRARY RESOURCES FOR FUND 001 10/31/2015 2 2,204.06$ 2,204.06$ -$ DESTROYED TANYA WILLIAMS (INT) 30029187 CT29187 SEPT 2015 LIBRARY RESOURCES FOR FUND 001 9/30/2015 2 2,384.91$ 2,384.91$ -$ DESTROYED TANYA WILLIAMS (INT) 30029554 CT29554 2015 NOV LIBRARY RESOURCES FOR FUND 301 11/30/2015 2 84,466.44$ 84,466.44$ -$ DESTROYED TANYA WILLIAMS (INT) 30029555 CT29555 2015 NOV LIBRARY RESOURCES FOR FUND 301 11/30/2015 2 15,104.23$ 15,104.23$ -$ DESTROYED TANYA WILLIAMS (INT) 30028394 CT28394 APRIL 2015 LIBRARY RESOURCES FOR FUND 301 4/30/2015 2 14,692.58$ 14,692.58$ -$ DESTROYED TANYA WILLIAMS (INT) 30028395 CT28395 APRIL 2015 LIBRARY RESOURCES FOR FUND 301 4/30/2015 2 1,033.73$ 1,033.73$ -$ DESTROYED TANYA WILLIAMS (INT) 30029009 CT29009 AUG 2015 LIBRARY RESOURCES FOR FUND 301 8/31/2015 2 1,310.44$ 1,310.44$ -$ DESTROYED TANYA WILLIAMS (INT) 30029556 CT29556 DEC 2015 LIBRARY RESOURCES FOR FUND 301 12/31/2015 2 55,667.30$ 55,667.30$ -$ DESTROYED TANYA WILLIAMS (INT) 30029557 CT29557 DEC 2015 LIBRARY RESOURCES FOR FUND 301 12/31/2015 2 11,728.35$ 11,728.35$ -$ DESTROYED TANYA WILLIAMS (INT) 30028196 CT28196 FEBRUARY 2015 LIBRARY RESOURCES FOR FUND 301 2/28/2015 2 46,839.19$ 46,839.19$ -$ DESTROYED TANYA WILLIAMS (INT) 30028083 CT28083 JANUARY 2015 LIBRARY RESOURCES FOR FUND 301 1/31/2015 2 16,731.37$ 16,731.37$ -$ DESTROYED TANYA WILLIAMS (INT) 30029004 CT29004 JULY 2015 LIBRARY RESOURCES FOR FUND 301 7/31/2015 2 13,334.46$ 13,334.46$ -$ DESTROYED TANYA WILLIAMS (INT) 30028577 CT28577 JUNE 2015 LIBRARY RESOURCES FOR FUND 301 6/30/2015 2 8,220.21$ 8,220.21$ -$ DESTROYED TANYA WILLIAMS (INT) 30028578 CT28578 JUNE 2015 LIBRARY RESOURCES FOR FUND 301 6/30/2015 2 1,261.84$ 1,261.84$ -$ DESTROYED TANYA WILLIAMS (INT) 30028282 CT28282 MARCH 2015 LIBRARY RESOURCES FOR FUND 301 3/31/2015 2 21,579.43$ 21,579.43$ -$ DESTROYED TANYA WILLIAMS (INT) 30028283 CT28283 MARCH 2015 LIBRARY RESOURCES FOR FUND 301 3/31/2015 2 1,866.73$ 1,866.73$ -$ DESTROYED TANYA WILLIAMS (INT) 30028572 CT28572 MAY 2015 LIBRARY RESOURCES FOR FUND 301 5/31/2015 2 10,335.23$ 10,335.23$ -$ DESTROYED TANYA WILLIAMS (INT) 30029551 CT29551 OCT 2015 LIBRARY RESOURCES FOR FUND 301 10/31/2015 2 42,059.92$ 42,059.92$ -$ DESTROYED TANYA WILLIAMS (INT) 30029552 CT29552 OCT 2015 LIBRARY RESOURCES FOR FUND 301 10/31/2015 2 19,366.09$ 19,366.09$ -$ Page 1636 of 3023
Disposal Type Custodian Asset # Inventory # Asset DescriptionCapitalized DateYears Life AcquisitionAccmulated DepreciationNet bookDESTROYED TANYA WILLIAMS (INT) 30029188 CT29188 SEPT 2015 LIBRARY RESOURCES FOR FUND 301 9/30/2015 2 21,052.43$ 21,052.43$ -$ DESTROYED TANYA WILLIAMS (INT) 30028393 CT28393 APRIL 2015 LIBRARY RESOURCES FOR FUND 612 4/30/2015 2 10,013.63$ 10,013.63$ -$ DESTROYED TANYA WILLIAMS (INT) 30028195 CT28195 FEBRUARY 2015 LIBRARY RESOURCES FOR FUND 612 2/28/2015 2 7,361.36$ 7,361.36$ -$ DESTROYED TANYA WILLIAMS (INT) 30028082 CT28082 JANUARY 2015 LIBRARY RESOURCES FOR FUND 612 1/31/2015 2 5,198.59$ 5,198.59$ -$ DESTROYED TANYA WILLIAMS (INT) 30028576 CT28576 JUNE 2015 LIBRARY RESOURCES FOR FUND 612 6/30/2015 2 971.15$ 971.15$ -$ DESTROYED TANYA WILLIAMS (INT) 30028281 CT28281 MARCH 2015 LIBRARY RESOURCES FOR FUND 612 3/31/2015 2 16,693.43$ 16,693.43$ -$ DESTROYED TANYA WILLIAMS (INT) 30028571 CT28571 MAY 2015 LIBRARY RESOURCES FOR FUND 612 5/31/2015 2 9,766.47$ 9,766.47$ -$ DESTROYED TANYA WILLIAMS (INT) 30037238 CT37238 SEPT 2018 LIBRARY RESOURCES FOR FUND 709 9/30/2018 2 1,601.28$ 1,601.28$ -$ DESTROYED TANYA WILLIAMS (INT) 30037239 CT37239 SEPT 2018 LIBRARY RESOURCES FOR FUND 709 9/30/2018 2 44,189.59$ 44,189.59$ -$ DESTROYED TANYA WILLIAMS (INT) 30037240 CT37240 SEPT 2018 LIBRARY RESOURCES FOR FUND 709 9/30/2018 2 7,705.63$ 7,705.63$ -$ DESTROYED TANYA WILLIAMS (INT) 30035598 CT35598 APR 2018 LIBRARY RESOURCES FOR FUND 301 4/30/2018 2 105,648.84$ 105,648.84$ -$ DESTROYED TANYA WILLIAMS (INT) 30035599 CT35599 APR 2018 LIBRARY RESOURCES FOR FUND 301 4/30/2018 2 44,387.17$ 44,387.17$ -$ DESTROYED TANYA WILLIAMS (INT) 30036649 CT36649 AUG 2018 LIBRARY RESOURCES FOR FUND 301 8/31/2018 2 5,491.86$ 5,491.86$ -$ DESTROYED TANYA WILLIAMS (INT) 30036650 CT36650 AUG 2018 LIBRARY RESOURCES FOR FUND 301 8/31/2018 2 10,198.50$ 10,198.50$ -$ DESTROYED TANYA WILLIAMS (INT) 30037867 CT37867 DEC 2018 LIBRARY RESOURCES FOR FUND 301 12/31/2018 2 90,019.10$ 90,019.10$ -$ DESTROYED TANYA WILLIAMS (INT) 30037868 CT37868 DEC 2018 LIBRARY RESOURCES FOR FUND 301 12/31/2018 2 28,746.36$ 28,746.36$ -$ DESTROYED TANYA WILLIAMS (INT) 30034773 CT34773 JAN 2018 LIBRARY RESOURCES FOR FUND 301 1/31/2018 2 1,430.74$ 1,430.74$ -$ DESTROYED TANYA WILLIAMS (INT) 30034774 CT34774 JAN 2018 LIBRARY RESOURCES FOR FUND 301 1/31/2018 2 15,180.89$ 15,180.89$ -$ DESTROYED TANYA WILLIAMS (INT) 30036285 CT36285 JULY 2018 LIBRARY RESOURCES FOR FUND 301 7/31/2018 2 96,733.07$ 96,733.07$ -$ DESTROYED TANYA WILLIAMS (INT) 30036137 CT36137 JUNE 2018 LIBRARY RESOURCES FOR FUND 301 6/30/2018 2 5,482.60$ 5,482.60$ -$ DESTROYED TANYA WILLIAMS (INT) 30036138 CT36138 JUNE 2018 LIBRARY RESOURCES FOR FUND 301 6/30/2018 2 5,508.15$ 5,508.15$ -$ DESTROYED TANYA WILLIAMS (INT) 30035247 CT35247 MAR 2018 LIBRARY RESOURCES FOR FUND 301 3/31/2018 2 88,016.41$ 88,016.41$ -$ DESTROYED TANYA WILLIAMS (INT) 30035248 CT35248 MAR 2018 LIBRARY RESOURCES FOR FUND 301 3/31/2018 2 51,515.84$ 51,515.84$ -$ DESTROYED TANYA WILLIAMS (INT) 30035932 CT35932 MAY 2018 LIBRARY RESOURCES FOR FUND 301 5/31/2018 2 27,799.54$ 27,799.54$ -$ DESTROYED TANYA WILLIAMS (INT) 30037749 CT37749 NOV 2018 LIBRARY RESOURCES FOR FUND 301 11/30/2018 2 43,674.78$ 43,674.78$ -$ DESTROYED TANYA WILLIAMS (INT) 30037750 CT37750 NOV 2018 LIBRARY RESOURCES FOR FUND 301 11/30/2018 2 38,491.38$ 38,491.38$ -$ DESTROYED TANYA WILLIAMS (INT) 30037646 CT37646 OCT 2018 LIBRARY RESOURCES FOR FUND 301 10/31/2018 2 34,503.81$ 34,503.81$ -$ DESTROYED TANYA WILLIAMS (INT) 30037647 CT37647 OCT 2018 LIBRARY RESOURCES FOR FUND 301 10/31/2018 2 2,226.71$ 2,226.71$ -$ DESTROYED TANYA WILLIAMS (INT) 30037233 CT37233 SEPT 2018 LIBRARY RESOURCES FOR FUND 301 9/30/2018 2 5,137.06$ 5,137.06$ -$ DESTROYED TANYA WILLIAMS (INT) 30037231 CT37231 SEPT 2018 LIBRARY RESOURCES FOR FUND 001 9/30/2018 2 4,577.97$ 4,577.97$ -$ DESTROYED TANYA WILLIAMS (INT) 30037866 CT37866 DEC 2018 LIBRARY RESOURCES FOR FUND 001 12/31/2018 2 10,736.26$ 10,736.26$ -$ DESTROYED TANYA WILLIAMS (INT) 30034772 CT34772 JAN 2018 LIBRARY RESOURCES FOR FUND 001 1/31/2018 2 4,600.34$ 4,600.34$ -$ DESTROYED TANYA WILLIAMS (INT) 30037748 CT37748 NOV 2018 LIBRARY RESOURCES FOR FUND 001 11/30/2018 2 30,219.87$ 30,219.87$ -$ DESTROYED TANYA WILLIAMS (INT) 30037645 CT37645 OCT 2018 LIBRARY RESOURCES FOR FUND 001 10/31/2018 2 2,151.65$ 2,151.65$ -$ DESTROYED TANYA WILLIAMS (INT) 30037232 CT37232 SEPT 2018 LIBRARY RESOURCES FOR FUND 001 9/30/2018 2 6,000.00$ 6,000.00$ -$ DESTROYED TANYA WILLIAMS (INT) 30037236 CT37236 SEPT 2018 LIBRARY RESOURCES FOR FUND 612 9/30/2018 2 19,743.57$ 19,743.57$ -$ DESTROYED TANYA WILLIAMS (INT) 30037237 CT37237 SEPT 2018 LIBRARY RESOURCES FOR FUND 612 9/30/2018 2 10,322.49$ 10,322.49$ -$ DESTROYED TANYA WILLIAMS (INT) 30035600 CT35600 APR 2018 LIBRARY RESOURCES FOR FUND 355 4/30/2018 2 1,365.97$ 1,365.97$ -$ DESTROYED TANYA WILLIAMS (INT) 30036651 CT36651 AUG 2018 LIBRARY RESOURCES FOR FUND 355 8/31/2018 2 220,392.86$ 220,392.86$ -$ DESTROYED TANYA WILLIAMS (INT) 30036652 CT36652 AUG 2018 LIBRARY RESOURCES FOR FUND 355 8/31/2018 2 30,805.87$ 30,805.87$ -$ DESTROYED TANYA WILLIAMS (INT) 30034864 CT34864 FEB 2018 LIBRARY RESOURCES FOR FUND 355 2/28/2018 2 10,491.35$ 10,491.35$ -$ DESTROYED TANYA WILLIAMS (INT) 30036286 CT36286 JULY 2018 LIBRARY RESOURCES FOR FUND 355 7/31/2018 2 39,391.99$ 39,391.99$ -$ DESTROYED TANYA WILLIAMS (INT) 30036139 CT36139 JUNE 2018 LIBRARY RESOURCES FOR FUND 355 6/30/2018 2 26,382.60$ 26,382.60$ -$ DESTROYED TANYA WILLIAMS (INT) 30036140 CT36140 JUNE 2018 LIBRARY RESOURCES FOR FUND 355 6/30/2018 2 27,789.80$ 27,789.80$ -$ DESTROYED TANYA WILLIAMS (INT) 30035249 CT35249 MAR 2018 LIBRARY RESOURCES FOR FUND 355 3/31/2018 2 25,559.50$ 25,559.50$ -$ DESTROYED TANYA WILLIAMS (INT) 30035933 CT35933 MAY 2018 LIBRARY RESOURCES FOR FUND 355 5/31/2018 2 2,665.71$ 2,665.71$ -$ DESTROYED TANYA WILLIAMS (INT) 30037234 CT37234 SEPT 2018 LIBRARY RESOURCES FOR FUND 355 9/30/2018 2 11,262.31$ 11,262.31$ -$ DESTROYED TANYA WILLIAMS (INT) 30037235 CT37235 SEPT 2018 LIBRARY RESOURCES FOR FUND 355 9/30/2018 2 18,756.66$ 18,756.66$ -$ DESTROYED TANYA WILLIAMS (INT) 30027129 CT27129 AUGUST 2014 LIBRARY RESOURCES FOR FUND 709 8/31/2014 2 16,925.33$ 16,925.33$ -$ DESTROYED TANYA WILLIAMS (INT) 30027130 CT27130 AUGUST 2014 LIBRARY RESOURCES FOR FUND 709 8/31/2014 2 1,792.28$ 1,792.28$ -$ DESTROYED TANYA WILLIAMS (INT) 30027131 CT27131 AUGUST 2014 LIBRARY RESOURCES FOR FUND 709 8/31/2014 2 4,178.67$ 4,178.67$ -$ DESTROYED TANYA WILLIAMS (INT) 30028009 CT28009 DECEMBER 2014 LIBRARY RESOURCES FOR FUND 709 12/31/2014 2 5,091.74$ 5,091.74$ -$ DESTROYED TANYA WILLIAMS (INT) 30028010 CT28010 DECEMBER 2014 LIBRARY RESOURCES FOR FUND 709 12/31/2014 2 1,477.83$ 1,477.83$ -$ DESTROYED TANYA WILLIAMS (INT) 30026156 CT26156 JANUARY 2014 LIBRARY RESOURCES FOR FUND 709 1/31/2014 2 6,997.93$ 6,997.93$ -$ DESTROYED TANYA WILLIAMS (INT) 30027839 CT27839 OCTOBER 2014 LIBRARY RESOURCES FOR FUND 709 10/31/2014 2 9,859.97$ 9,859.97$ -$ Page 1637 of 3023
Disposal Type Custodian Asset # Inventory # Asset DescriptionCapitalized DateYears Life AcquisitionAccmulated DepreciationNet bookDESTROYED TANYA WILLIAMS (INT) 30027840 CT27840 OCTOBER 2014 LIBRARY RESOURCES FOR FUND 709 10/31/2014 2 2,483.39$ 2,483.39$ -$ DESTROYED TANYA WILLIAMS (INT) 30027606 CT27606 SEPTEMBER LIBRARY RESOURCES FOR FUND 709 9/30/2014 2 1,220.26$ 1,220.26$ -$ DESTROYED TANYA WILLIAMS (INT) 30027607 CT27607 SEPTEMBER LIBRARY RESOURCES FOR FUND 709 9/30/2014 2 14,219.07$ 14,219.07$ -$ DESTROYED TANYA WILLIAMS (INT) 30027608 CT27608 SEPTEMBER LIBRARY RESOURCES FOR FUND 709 9/30/2014 2 2,294.85$ 2,294.85$ -$ DESTROYED TANYA WILLIAMS (INT) 30026513 CT26513 APRIL 2014 LIBRARY RESOURCES FOR FUND 355 4/30/2014 2 2,353.39$ 2,353.39$ -$ DESTROYED TANYA WILLIAMS (INT) 30027023 CT27023 JULY 2014 LIBRARY RESOURCES FOR FUND 355 7/31/2014 2 1,044.42$ 1,044.42$ -$ DESTROYED TANYA WILLIAMS (INT) 30026476 CT26476 MARCH 2014 LIBRARY RESOURCES FOR FUND 355 3/31/2014 2 72,804.67$ 72,804.67$ -$ DESTROYED TANYA WILLIAMS (INT) 30026590 CT26590 MAY 2014 LIBRARY RESOURCES FOR FUND 355 5/30/2014 2 19,890.19$ 19,890.19$ -$ DESTROYED TANYA WILLIAMS (INT) 30026512 CT26512 APRIL 2014 LIBRARY RESOURCES FOR FUND 301 4/30/2014 2 18,785.32$ 18,785.32$ -$ DESTROYED TANYA WILLIAMS (INT) 30028008 CT28008 DECEMBER 2014 LIBRARY RESOURCES FOR FUND 301 12/31/2014 2 30,798.06$ 30,798.06$ -$ DESTROYED TANYA WILLIAMS (INT) 30026583 CT26583 FEBRUARY 2014 LIBRARY RESOURCES FOR FUND 301 2/28/2014 2 49,906.26$ 49,906.26$ -$ DESTROYED TANYA WILLIAMS (INT) 30026155 CT26155 JANUARY 2014 LIBRARY RESOURCES FOR FUND 301 1/31/2014 2 27,358.84$ 27,358.84$ -$ DESTROYED TANYA WILLIAMS (INT) 30026809 CT26809 JUNE 2014 LIBRARY RESOURCES FOR FUND 301 6/30/2014 2 2,008.88$ 2,008.88$ -$ DESTROYED TANYA WILLIAMS (INT) 30026475 CT26475 MARCH 2014 LIBRARY RESOURCES FOR FUND 301 3/31/2014 2 10,650.61$ 10,650.61$ -$ DESTROYED TANYA WILLIAMS (INT) 30026589 CT26589 MAY 2014 LIBRARY RESOURCES FOR FUND 301 5/30/2014 2 2,804.60$ 2,804.60$ -$ DESTROYED TANYA WILLIAMS (INT) 30027873 CT27873 NOVEMBER 2014 LIBRARY RESOURCES FOR FUND 301 11/30/2014 2 24,969.58$ 24,969.58$ -$ DESTROYED TANYA WILLIAMS (INT) 30027838 CT27838 OCTOBER 2014 LIBRARY RESOURCES FOR FUND 301 10/31/2014 2 37,882.50$ 37,882.50$ -$ DESTROYED TANYA WILLIAMS (INT) 30026510 CT26510 APRIL 2014 LIBRARY RESOURCES FOR FUND 612 4/30/2014 2 33,703.32$ 33,703.32$ -$ DESTROYED TANYA WILLIAMS (INT) 30026511 CT26511 APRIL 2014 LIBRARY RESOURCES FOR FUND 612 4/30/2014 2 23,380.37$ 23,380.37$ -$ DESTROYED TANYA WILLIAMS (INT) 30027127 CT27127 AUGUST 2014 LIBRARY RESOURCES FOR FUND 612 8/31/2014 2 13,368.71$ 13,368.71$ -$ DESTROYED TANYA WILLIAMS (INT) 30027128 CT27128 AUGUST 2014 LIBRARY RESOURCES FOR FUND 612 8/31/2014 2 2,906.96$ 2,906.96$ -$ DESTROYED TANYA WILLIAMS (INT) 30028007 CT28007 DECEMBER 2014 LIBRARY RESOURCES FOR FUND 612 12/31/2014 2 6,326.08$ 6,326.08$ -$ DESTROYED TANYA WILLIAMS (INT) 30026257 CT26257 FEBRUARY 2014 LIBRARY RESOURCES FOR FUND 612 2/28/2014 2 9,087.41$ 9,087.41$ -$ DESTROYED TANYA WILLIAMS (INT) 30026259 CT26259 FEBRUARY 2014 LIBRARY RESOURCES FOR FUND 612 2/28/2014 2 4,874.65$ 4,874.65$ -$ DESTROYED TANYA WILLIAMS (INT) 30027021 CT27021 JULY 2014 LIBRARY RESOURCES FOR FUND 612 7/31/2014 2 16,359.08$ 16,359.08$ -$ DESTROYED TANYA WILLIAMS (INT) 30027022 CT27022 JULY 2014 LIBRARY RESOURCES FOR FUND 612 7/31/2014 2 7,229.15$ 7,229.15$ -$ DESTROYED TANYA WILLIAMS (INT) 30026807 CT26807 JUNE 2014 LIBRARY RESOURCES FOR FUND 612 6/30/2014 2 21,047.96$ 21,047.96$ -$ DESTROYED TANYA WILLIAMS (INT) 30026808 CT26808 JUNE 2014 LIBRARY RESOURCES FOR FUND 612 6/30/2014 2 6,971.21$ 6,971.21$ -$ DESTROYED TANYA WILLIAMS (INT) 30026473 CT26473 MARCH 2014 LIBRARY RESOURCES FOR FUND 612 3/31/2014 2 26,080.00$ 26,080.00$ -$ DESTROYED TANYA WILLIAMS (INT) 30026474 CT26474 MARCH 2014 LIBRARY RESOURCES FOR FUND 612 3/31/2014 2 7,769.90$ 7,769.90$ -$ DESTROYED TANYA WILLIAMS (INT) 30026587 CT26587 MAY 2014 LIBRARY RESOURCES FOR FUND 612 5/30/2014 2 44,210.11$ 44,210.11$ -$ DESTROYED TANYA WILLIAMS (INT) 30026588 CT26588 MAY 2014 LIBRARY RESOURCES FOR FUND 612 5/30/2014 2 16,432.15$ 16,432.15$ -$ DESTROYED TANYA WILLIAMS (INT) 30027872 CT27872 NOVEMBER 2014 LIBRARY RESOURCES FOR FUND 612 11/30/2014 2 6,838.15$ 6,838.15$ -$ DESTROYED TANYA WILLIAMS (INT) 30027837 CT27837 OCTOBER 2014 LIBRARY RESOURCES FOR FUND 612 10/31/2014 2 6,703.87$ 6,703.87$ -$ DESTROYED TANYA WILLIAMS (INT) 30027604 CT27604 SEPTEMBER LIBRARY RESOURCES FOR FUND 612 9/30/2014 2 2,984.31$ 2,984.31$ -$ DESTROYED TANYA WILLIAMS (INT) 30027605 CT27605 SEPTEMBER LIBRARY RESOURCES FOR FUND 612 9/30/2014 2 2,919.09$ 2,919.09$ -$ DESTROYED TANYA WILLIAMS (INT) 30026509 CT26549 APRIL 2014 LIBRARY RESOURCES FOR FUND 001 4/30/2014 2 3,308.93$ 3,308.93$ -$ DESTROYED TANYA WILLIAMS (INT) 30026154 CT26154 JANUARY 2014 LIBRARY RESOURCES FOR FUND 001 1/31/2014 2 6,845.46$ 6,845.46$ -$ DESTROYED TANYA WILLIAMS (INT) 30026584 CT26584 MARCH 2014 LIBRARY RESOURCES FOR FUND 001 3/31/2014 2 4,705.50$ 4,705.50$ -$ DESTROYED TANYA WILLIAMS (INT) 30026586 CT26586 MAY 2014 LIBRARY RESOURCES FOR FUND 001 5/30/2014 2 6,290.77$ 6,290.77$ -$ DESTROYED TANYA WILLIAMS (INT) 30027871 CT27871 NOVEMBER 2014 LIBRARY RESOURCES FOR FUND 001 11/30/2014 2 2,597.98$ 2,597.98$ -$ DESTROYED TANYA WILLIAMS (INT) 30027836 CT27836 OCTOBER 2014 LIBRARY RESOURCES FOR FUND 001 10/31/2014 2 1,869.60$ 1,869.60$ -$ DESTROYED TANYA WILLIAMS (INT) 30027603 CT27603 SEPTEMBER LIBRARY RESOURCES FOR FUND 001 9/30/2014 2 4,206.88$ 4,206.88$ -$ RECYCLED MICHAEL SHAW (INT) 30017143 CC00003635 COLOR PRINTER HP LASERJET CP6015DN 6/30/2011 3 4,495.00$ 4,495.00$ -$ RECYCLED MICHAEL SHAW (INT) 30032865 CC10007745 SAMSUNG DM75E 75" LED DISPLAY TAA 5/5/2017 5 3,739.00$ 3,739.00$ -$ $ 7,004,591.34 $ 6,815,334.60 $ 189,256.74 Page 1638 of 3023