MEMO...Inaccordance with JCP 002: Capital Inventory CertifJcation, attached is the Wighway District...

TO: Commissioner Ron Peters

Chairman BOCC

FROM: Highway District 1

SUBJECT: Annual Inventory Certtfication

DATE: June 16, 2017

MEMO

^

Inaccordance with JCP 002: Capital Inventory CertifJcation, attached is the Wighway District 1 annual

inventory certification for the fiscal year 2017

ORIGINAL SENT TO COUNTS CLERK'S OFFICE FOR PLACEMENT ON THE BOARD OF COUNTYCOMMISSIONERS' MEETINGAGENDA OF JUNE 26, 2017

XC: Commissioner John Smaligo

Commissioner Karen Keith

Attachment

»iin.«itiniaill>n<n8»MtTnta Cwinty Cnmiml Jurt.u. AiithwifT TULSA HEALTH DEPARTMBrT

05/09/2017 12:436373jgat

DEFT TAG #ROOM ASSET #

TULSA COUNTYACTIVE ASSETS AS OF 05. 09. 2017

CUSTODIAN CODE 002330

SUB CLASSDESCRIPTION

MANUF SERIAL #CUSTODIAN

QTY ACQUIS DATEEST LIFE

ACQUIS COSTCURR BOOK

p 1faloclst

REPLACE COST REMARKSSTATUS CAPITALIZE?

CUSTODIAN: 00233001775 203110500611134 0002982

01775 20311050067

01775 203110900491136 0003027

01775 203110900511204 0003029

01775 203123700011150 0003161

01775 20313010064

01775 203130100701173 0003178

01775 203130101051483 00. 0.3204

01775 20313010114

01775 203130101151502 000321:

01775 203130101251534 0003221

01775 203130101281535 00032:

01775 203130101291536 0003225

01775 20313020118

01775 203130201251452 00_0326_3

01775 203130201281183 0003266

01775 203130201291184 0003267

HIGHWAY DIST 1DESKS

DESK STEELCASE20311050061

HIGHWAY

DESKS 20311050067HON MAHOGANY DESK WITH CENTER HIGHWAY

STORAGE CABINETCREDENZA STEELCASE

20311090049HIGHWAY

STORAGE CABINET 20311090051EAGLE FIRE PROTECTION STORAGE HIGHWAY

PAPER SHREDDERS 20312370001FELLOWS POWER SHRED PAPER SHRE HIGHWAY

PICKUP TRUCKS A 203130100641996 CHEVROLET 3/4 TON PICKUP HIGHWAY

PICKUP TRUCKS A 203130100701997 FORD F250 3/4 TON TRUCK S HIGHWAY

PICKUP TRUCKS A 1GCEC19V05Z2072342005 CHEVROLET 2WD EXTENDED CA HIGHWAY

PICKUP TRUCKS A 1GBE4C1216F403748CHEVROLET C4500 CAB & CHASSIS HIGHWAY

PICKUP TRUCKS A 1GBE4C1256F403817CHEVROLET C4500 CAB & CHASSIS HIGHWAY

PICKUP TRUCKS A 1D4HB48P99F7043932009 DODGE DURANGO SLT 4X4 SPO HIGHWAY

PICKUP TRUCKS A 1D3HB18P79S7098932009 DODGE RAM 1500 QUAD CAB P HIGHWAY

PICKUP TRUCKS A 1D3HB18P59S7098922009 DODGE RAM 1500 QUAD CAB P HIGHWAY

TRUCKS OTHER TH 203130201181999 CHEVROLET 1-TON PICKUP SN HIGHWAY

TRUCKS OTHER TH 1HTSCAAM3XH6822641999 INTERNATIONAL CREW CAB TR HIGHWAY

TRUCKS OTHER TH 203130201282001 INTERNATIONAL TANDEM DUMP HIGHWAY

TRUCKS OTHER TH 203130201292001 INTERNATIONAL TANDEM DUMP HIGHWAY

DIST

DIST

DIST

DIST

DIST

DIST

DIST

DIST

DIST

DIST

DIST

DIST

DIST

DIST

DIST

DIST

DIST

1 05/26/19891 10

1 11/06/19971 10

1 05/26/19891 10

1 03/16/19941 10

1 04/30/19971 8

1 11/22/19951 20

1 08/15/19971 20

1 12/13/20041 20

1 09/20/20051 20

1 09/20/20051 20

1 09/18/20081 20

1 10/15/20081 20

1 10/15/20081 20

1 12/02/19981 20

1 10/29/19991 20

1 11/02/20001 20

1 11/02/20001 20

507. 00507. 00

802. 70802. 70

868. 00868. 00

524. 03524. 03

583. 27583. 27

19, 399. 44. 00

21, 993. 00274. 90

10, 949. 004, 151. 58

28, 711. 0011, 962. 84

28, 711. 0011, 962. 84

25, 201. 0014, 280. 68

21, 876. 0012, 487. 55

21, 876. 0012, 487. 55

28, 261. 002, 237. 34

49, 668. 006, 001. 55

54, 900. 509, 607. 71

54, 900. 509, 607. 71

507

802

868

524

583

19 399

21, 993

10, 949

28, 711

28, 711

25, 201

21, 876

21, 876

28, 261

49, 668

54, 900

54, 900

00ACTIVE"

70ACTIVE

. 00ACTIVE

, 03ACTIVE

27ACTIVE

. 44ACTIVE

. 00ACTIVE

. 00ACTIVE

. 00ACTIVE

00ACTIVE Y

00ACTIVE

. 00ACTIVE

. 00ACTIVE

. 00ACTIVE"

. 00ACTIVE

. 50ACTIVE

. 50ACTIVE

"a ni(t«u*^Ntiw<K»ttotw

05/09/2017 12:436373jgat

DEPT TAG #ROOM ASSET #

TULSA COUNTYI ACTIVE ASSETS AS OF 05. 09. 2017


SUB CLASS MANUF SERIAL # QTY ACQUIS DATEDESCRIPTION CUSTODIAN EST LIFE

Tului County &»»iB*IJiut«a*Au*mftf TUtS* HEALTH DEPAIUMENT

P 2faloclst



017004804

017004805

017751517

017751518

017751325

017001530

017751542

017751447

017751177

017751175

017751048

037751092

017751097

017751102

017751095

017751047

017751495

203130201500003288

203130201510003289

203130201530003291

203130201540003292

203130400280003310

0003329

00033320003332

20313070018_OOOJ

20313120007

203131200090003366

203132000220003379

203132000270003382

203132000300003385

20313220014

203132200220003412

203132300070003420

203132400180003434

TRUCKS OTHER TH 1HTWHAAR57J4456372007 INTERNATTONAL 7400 DUMP T HIGHWAY

1

DTST 1

TRUCKS OTHER TH 1HTWHAAR7-7J445638 12007 INTERNATIONAL 7400 DUMP T HIGHWAY DIST 1

TRUCKS OTHER TH 1HTWHAARH7J445640 12007 INTERNATIONAL 7400 DUMP T HIGHWAY DIST 1

TRUCKS OTHER TH 1HTWHAAR77J445641 12007 INTERNATIONAL 7400 DUMP T HIGHWAY DIST 1

TRACTOR (WHEEL 20313040028 1FORD TKACTOR MODEL 260 SN BC77 HIGHWAY DIST 1

TRACTOR (WHEEL HJE093398 1NEW HOLLAND 2 WD DIESEL ENGINE HIGHWAY DIST 1

TRACTOR (WHEEL L07130B601278 1JOHN DEERE MODEL 7130 TRACTOR HIGIIWAY DIST 1

MOTOR PATROLS 573006 1JOHN DEERE 770CH MOTOR GRADER HIGHWAY DIST 1

POWER LOADERS 20313120007 1CATERPILLAR LOADER 41K3837 HIGHWAY DIST T.

POWER LOADERS 20313120009 1KOMATSU WHEEL LOADER W/60 INCH HIGHWAY DIST 1

ROLLERS 20313200022 1FERGUSON SHEEPS FOOT TAMPING R HIGHWAY DIST 1

ROLLERS 20313200027 11996 UYNAPAC ROLLER SN 4302861 HIGHWAY DIST 1

ROLLERS 20313200030 1SAKAI 7-8 TON VIBRATORY COMPAC HIGHWAY DIST 1

POWER HAMMERS, H 20313220014 1RHINO POST HOLE DIGGER SN 1613 HIGHWAY DIST 1

POWER HAMMERS, H 5271994 1WACKER VIBRATORY PLATE COMPACT HIGHWAY DIST 1

BULLDOZERS 20313230007 1CATERPILLAR D5B DOZER (25X714) HIGHWAY DIST 1

AIR COMPRESSORS 505170403INGERSOL RAND STATIONARY AIR C HIGHWAY

1

DIST 1

08/29/200620

08/29/200620

08/29/200620

08/29/200620

04/25/199120

02/28/200820

04/13/200920

08/15/200220

06/14/197320

01/16/200120

11/01/198420

07/31/199620

10/05/200020

04/28/199720

01/22/200220

10/31/198420

06/07/200520

69, 020. 0031, 921. 93

69, 020. 0031, 921. 93

69, 020. 0031, 921. 93

69, 020. 0031, 921. 93

15, 144. 7000

20, 707. 2011, 130. 12

94, 634. 3756, 386. 30

104, 793. 9627, 508. 56

28, 900. 0000

91, 495. 0016, 774. 00

2, 589. 002, 589. 00

48, 727. 0000

62, 990. 0010, 760. 65

680. 00680. 00

2, 104. 992, 104. 99

74, 650. 00. 00

2, 065. 502, 065. 50

69, 020. 00ACTIVE

69, 020. 00ACTIVE

69, 020. 00ACTTVET

69, 020. 00ACTIVE

15, 144. 70ACTIVE'

20, 707. 20" '""ACTTVE-Y~"

94, 634. 37ACTIVE

104, 793. 96ACTTVK"

28, 900. 00ACTTVF,

91, 495. 00ACTIVE

2, 589. 00ACTIVE

48, 727. 00AC^

62, 990. 00ACTTVE"

680. 00ACTIVE

2, 104. 99ACTIVE"

T

~Y~

-Y-

74, 650. 00ACTIVE

2, 065. 50ACTTVE"

~Y

"r"

NB»« n|<d*«<n«<nt

05/09/2017 12:436373jgat





MANUF SERIAL # QTY ACQUIS DATECUSTODIAN EST LIFE

Tuha Cminly Cnmmi) lutict AllAwin' TULS* MEM.TH DB>ARTWEWT

P 3faloclst



017751496

017751193

017751185

017751186

017751474

017001529

017751537

017751540

017751541

017751140

017751507

017751508

017751482

017751156

017751512

017751511

017751076

2031324001900034:

203132500140003444

203132500260003452

203132500270003453

20313270019

203132700220003471

203132700260003475

203132700270003476

203132700280003477

20313300008

00034880003488

203133500330003523

203140300130003537

203140300220_OJ

203140300230003543

20314040014

AIR COMPRESSORS 4041426INGERSOL RAND PORTABLE AIR COM

SPREADERS & DIS 20313250014MATERIAL SPREADER NO 85496

SPREADERS & DIS 114372HI-WAY SAND SPREADER

SPREADERS & DIS 114373HI-WAY SAN SPREADER

DITCHING MACHINGRADALL EXCAVATOR

313314

DITCHING MACHIN 20313270022GRADALL GRAPPLE ASSEMBLY

DITCHING MACHIN 17504USED 2005 GRADALL XL3100 EXCAV

DITCHING MACHIN 8035-6006GE 60 INCH DITCHING BUCKET

DITCHING MACHIN 8035-6004GE 30 INCH EXCAVATOR BUCKET

POWER/CONCRETE 20313300008CONCRETE SAW WITH 13 HP HONDA

DUMP BEDS 20313320005GMC 10 FT. UTILITY DUMP BED WI

DUMP BEDS 20313320006GMC 10 FT. UTILITY DUMP BED WI

MISC HIGHWAY BL 019508BANDIT 80HP CUMMINS ENIGNE 12

ACETYLENE WELDI 20314030013LINCOLN IDEALARC 250 WELDER WI

ACETYLENE WELD I LGO36524BOB CAT 250 WELDER/GENERATOR

ACETYLENE WELDI 3852591CUTMASTER PLASMA CUTTING TORCH

ELECTRIC ARC WE 20314040014LINCOLN WIRE-MATIC 255 WELDER

HIGHWAY

HIGHWAY

HIGHWAY

HIGHWAY

HIGHWAY

HIGHWAY

HIGHWAY

HIGHWAY

HIGHWAY

HIGHWAY

HIGHWAY

HIGHWAY

HIGHWAY

HIGHWAY

HIGHWAY

HIGHWAY

HIGHWAY

1

DIST 1

1

DIST 1

1

DIST 1

1

DIST 1

1DIST 1

1

DIST 1

1

DIST 1

1

DIST 1

1

DIST 1

1

DIST 1

1DIST 1

1DIST 1

1

DIST 1

1

DIST 1

1

DIST 1

1

DIST 1

1DIST 1

06/07/200520

12/23/198720

01/29/200120

01/29/200120

11/04/200220

01/07/200820

11/25/200820

03/19/200920

03/19/200920

04/28/199720

01/11/200620

01/17/200620

08/17/200420

05/02/199710

05/10/200610

05/15/200610

09/23/199610

1, 709. 101, 709. 10

7, 058. 0000

11, 500. 002, 108. 26

11, 500. 002, 108. 26

161, 024. 0044, 281. 71

9, 348. 474, 986. 04

191, 115. 00109, 891. 35

5, 275. 193, 121. 15

5, 488. 733, 247. 47

2, 025. 002, 025. 00

8, 852. 003, 836. 04

8, 852. 003, 836. 04

19, 385. 507, 027. 42

1, 173. 001, 173. 00

2, 925. 002, 925. 00

1, 459. 001, 459. 00

1, 858. 981, 858. 98

1, 709

7, 058

11, 500

11, 500

161, 024

9, 348

191, 115

5, 275

5, 488

2, 025

8, 852

8, 852

19, 385

1, 173

2, 925

1, 459

1, 858

10ACTIVE

00ACTIVE

. 00ACTTVE"

. 00ACTIVE

. 00ACTIVE

47ACTIVE

. 00ACTIVE

. 19ACTIVE

. 73ACTIVE

00ACTTTET

00ACTIVE

00ACTIVE

. 50ACTIVE

00ACTIVE

, 00ACTIVE

, 00ACTTVE"

. 98ACTIVE

f"a Nw»l»W|, al)M|ft«l»Mt TUia Cauntt (y. i-in' ?W-« Aiitli-n'}- TUtSA HEALTH DEPARTMENT

05/09/2017 12:436373jgat

DEPTROOM

TAG #ASSET #

TULSA COUNTYACTIVE ASSETS AS OF 05 09. 2017




ACQUIS COSTCURE BOOK

P 4faloclst


017751509

017751281

017751290

017001168

017751532

017001538

017751539

017751426

017751528

017751522

017751370

017751299

017751073

017751201

017751513

017751239

017751.486

20314070008

203140800020003562

203141000290003576

00035990003599

00036460_QQ364£

00036480003648

00036490003649

203142500570003661

203142501030003684

203143001100003714

203143801040003764

203144400040003790

203144400160003792

203144600030003800

203144800060003807

203145000020003812

203145200400003834

HOISTS 20314070008LTFTMOORE TRUCK MOUNTED ELECTR

WTNCHES 20314080002RAMSEY ELECTRIC WINCH 268254

JACKS 20314100029STRONG ARM FLOOR JACK 22 TON 1

STORAGE TANKS A 20314130008SAFE-T-SHORE PORTABLE 3000 GAL

TRACTOR IMPLEMRRHINO BOX BLADE

14095

TRACTOR IMPLEME 10040RHINO 60" ROTARY MOWER

TRACTOR IMPLEME 10041RHINO 60" ROTARY MOWER

POWER SAW, GONCR 20314250057STIHL CHAIN SAW WITH 20 INCH B

POWER SAW, CONCR 268572073STIHL GAS POWERED POLE SAW

MOWERS:LAWN & G 268903397STIHL HT101 EXTENDAWili; PRUNER

MLSC MAINT & RE 20314380104TOMMY GATE LIFT GATE SN 84179

IMPACT WRENCHES 20314440004ANVIL IMPACT WRENCII MODEL 795L

IMPACT WRENCHES 20314440016MATCO 1 INCH DRIVE AIR IMPACT

TIRE CHANGERS A 20314460003COATS TIRK CHANGER SN 12895000

CHEMTCAL SPRAYE 2055REMCOR 200 GALLON SKID MOTTNT S

PARTS CLEANERS 20314500002DYNA-CLKAN PARTS CLEANING SYST

METERING AND MEAIiRMITE OIL PUMP

E0149359

HIGHWAY

IITGHWAY

HIGHWAY

HIGHWAY

HIGHWAY

HIH1IWAY

HIGHWAY

HIGHWAY

HIGHWAY

HIGHWAY

HIGIIWAY

HIGHWAY

HIGHWAY

HIGHWAY

HIGHWAY

HIGHWAY

HIGHWAY

1DIST 1

1

DIST 1

1

DIST 1

1

DIST 1

1

DIST 1

1

DIST 1

1

DIST 1

1

DIST 1

1

DIST 1

1

DIST 1

1

DIST 1

1

DIST 1

1

DIST 1

1

DIST 1

1

DIST 1

1

DIST 1

1

DIST 1

09/18/199810

06/22/197910

07/24/198010

09/18/200010

05/28/200810

03/09/200910

03/09/200910

12/08/199710

12/10/200710

09/19/200610

03/19/199910

04/22/199110

06/21/199910

12/12/198910

05/18/200610

05/06/199410

06/01/200510

1, 375. 001, 375. 00

686. 95686. 95

1, 116. 001, 116. 00

16, 300. 0000

700. 00700. 00

2, 584. 002, 584. 00

2, 584. 002, 584. 00

519. 95519. 95

590. 18590. 18

540. 00540. 00

1, 662. 001, 662. 00

533. 32533. 32

595. 00595. 00

5, 389. 00. 00

4, 170. 504, 170. 50

814. 52814. 52

576. 13576. 13

1, 375. 00ACTIVE

686. 95ACTTVE"

1, 116. 00ACTIVE

16, 300. 00ACTIVE

700. 00ACTIVE

2, 584. 00ACTIVE

2, 584. 00ACTTVE"

519. 95ACTTVE"

590. 18ACTIVE

540. 00ACTIVE

1 662. 00ACTIVE

533. 32ACTTVE

595. 00ACTIVE

T

-Y-

5, 389. 00ACTTVEV

4, 170. 50ACTTVE-"~~Y--'--

576. 13ACTIVE

Wm)lifhn|ari»n((«»<lt«t

05/09/2017 12:436373jgat







Tuha Cninlr Crinhn.l Jutiw Atfturitr TUIS* HEALTH DEPARTMENT

P 5faloclst



01775 203145200411487 0003835

01775 203145200421488 0003836

01775 203145200451491 OW

01775 203160200761343 0003911

01775 203160200771340 0003912

01775 203160200781342 0003913

01775 203160200791341 0003914

01775 203160200961344 000392'

01775 203160201341326 0003956

01700 1001510015

01700 1035410J-54

01775 105141544 15514

01775 112791545 11:Commodity code:

01775 114261547 11A26Commodity code:

01775 114271549 11427Commodity code:

01775 114281550 11428Commodity code:

METERING AND MEALEMITE OIL PUMP

METER ING AND MEALEMITE OIL PUMP

E0148866

E0148864

METERING AND ME E0149890ALEMITE GREASE PUMP

RADIO REC & ELE 432AUQ0397MTS 2000 MODEL 1 PORTABLE EADI

HIGHWAY

HIGHWAY

HIGHWAY

HIGHWAY

RADIO REC & ELE 432AUQ0398MTS 2000 MODEL 1 PORTABLE RADI HIGHWAY

RADIO REG & ELE 432AUQ0399MTS 2000 MODEL 1 PORTABLE RADI

RADIO REC & ELE 432AUQ0400MTS 2000 MODEL 1 PORTABLE RADI

RADIO REC & ELE 466AVC1710MOTOROLA MTS 2000 PORTABLE RAD

RADIO REG & ELE 494ABW0913MOTOROLA ASTRO SPECTRA W5 MOBI

BUILDINGSHIGHWAY DISTRICT #1

LANDHIGHWAY DISTRICT #1

WATER COOLERSPORTABLE A/C

184189-09

HIGHWAY

HIGHWAY

HIGHWAY

HIGHWAY

HIGHWAY

HIGHWAY

HIGHWAY

TRUCKS OTHER TH 1FDXF80C7WVA3509ROSCOE OIL DISTRIBUTOR / 1998 HIGHWAY

43004100001

COMPUTER EQUIPM 1RV8QM1DELL OPTIPLEX 780 DESKTOP COMP

22070080220

MISC OFFICE FURLA-Z-BOY LST SOFA WITH MATCHIN

64010110005

HIGHWAY

1

DIST 1

1

DIST 1

1

DIST 1

1DIST 1

1

DIST 1

1

DIST 1

1

DIST 1

1

DIST 1

1

DIST 1

1

DIST 1

1DIST 1

1DIST 1

1

DIST 1

1

DIST 1

HIGHWAY DIST 1

CHAIRS 1LA-Z-BOY LOUNGE CHAIR W/MATCHI HIGHWAY DIST 1

64010010190

06/01/200510

06/01/200510

06/01/200510

09/09/19948

09/09/19948

09/09/1994

09/09/19948

01/06/1995

11/08/20018

07/01/195650

07/01/19561

06/25/2009

06/11/20108

05/26/2010

09/16/201010

09/16/201010

576. 13576. 13

576. 13576. 13

818. 84818. 84

1, 756. 001, 756. 00

1, 756. 001, 756. 00

1, 756. 001, 756. 00

1, 756. 001, 756. 00

1, 862. 001, 862. 00

2, 600. 002, 600. 00

328, 500. 00. 00

87, 300. 0087, 300. 00

865. 80865. 80

37, 000. 005, 010. 39

1, 327. 201, 327. 20

1, 140. 091, 140. 09

735. 60735. 60

576

576

818

1, 756

1, 756

1, 756

1, 756

1, 862

2, 600

328, 500

87, 300

865

37, 000

. 13ACTIVE

13ACTIVE

. 84ACTTVE-7

00ACTIVE

00ACTIVE

. 00ACTIVE

. 00ACTIVE

. 00ACTIVE

00ACTIVE

00ACTIVE

00ACTIVE

80_ACTIVE

. 00ACT IVE"

1, 327. 20ACTIVE

1, 140. 09ACTIVE

735. 60ACTIVE

" Wsre.SttOTSXtnfw^Vf

05/09/2017 12:436373jgat





M&NUF SERIAL #CUSTODIAN


Tuh* Cwmt.r Crinual hitiw Adiwiit. TUtS* HEALTH DEPARTMENT

P 6faloclst



01775 114291546 11429Commodity code:

01775 114301548 11430Commodity code:

01775 117101552 11710Commodity code:

01775 117111551 imiCommodity code:

01700 11954. 954

Commodity code:

01700 1195511955

Commodity code:

01700 1195611956

Commodity code:

01775 125661554Commodity code:

01775 125671553 12567Commodity code:

01775 12646

01775 1264712647

01775 1298712987

Commodity code:

01775 13465-1_3_465

01775 1346613466

WHEEL BALANCERS 1006304070COATS MODEL 95 OS WHEEL BALANCE

43010020012

COMPUTER EQUIPM S72H7LZRLEXMARK E462DTN LASER PRINTER

22000500329

SNOW PLOWS RSP-08515HENDERSON SNOW PLOW 10' X 36"

43000210002

SNOW PLOWS RSP-08516HENDERSON SNOW PLOW 10' X 36"

43000210002

COMPUTER EQUIPM HGZRDP1DELL OPT I FLEX 780 SFF, QUAD CO

22070040020

COMPUTER EQUIPM HGZQDP1DELL OPTIPLEX 780 SFF, QUAD CO

22070040020

COMPUTER EQUIPM HGZSDP1DELL OPTIPLEX 780 SFF, QUAD CO

22070040020

MISCELLANEOUS E FSII-29506ONE (1) NEW SAND SPREADER

43000250002

HIGHWAY DTST

HIGHWAY DIST

HIGHWAY DIST

HIGHWAY DIST

HIGHWAY DIST

HIGHWAY DIST

HIGHWAY DIST

HIGHWAY DIST

SNOW PLOWS PLOW S/N RSP-10771ONE (1) NEW SNOW PLOW HIGHWAY

43000210003DTST

FUEL PUMPSBENNET MODEL 75 PUMPING UNTT

FUEL PUMPSBENNET MODEL 75 PUMPING UNIT

DRILLS 93759HILTI TE 30-C-AVR CONTRACTOR P

23000030006

HIGHWAY DIST

HIGHWAY DTST

HIGHWAY DIST

PICKUP TRUCKS A 1FTFX1EFOCK3380482012 FORD F150 SUPERCAB 4X4 HIGHWAY DIST

PICKUP TRUCKS A 1FTFX1EFOCKE380482012 FORD F150 SUPERCAB 4X4 HIGHWAY DIST

1 06/23/20101 10

1 06/29/20101 8

1 11/30/20101 20

1 13/30/20101 20

1 03/21/20111 8

1 03/21/20111 8

1 03/21/20111 8

1 01/27/20121 20

1 01/27/20121 20

1 08/29/20111 10

1 08/28/20111 15

1 06/18/20121 10

1 09/12/20121 8

1 09/12/20121 8

2, 799. 002, 799. 00

812. 97812. 97

8, 975. 006, 057. 99

8, 975. 006, 057. 99

1, 230. 021, 230. 02

1, 230. 021, 230. 02

1, 230. 021, 230. 02

12, 721. 009, 381. 88

9, 590. 007, 072. 52

1, 004. 671, 004. 67

1, 004. 671, 004. 67

688. 45688. 45

24, 016. 0010, 006. 60

24, 016. 0010, 006. 60

2, 799. 00ACTIVE"

812. 97ACTIVE

8, 975. 00ACTIVE

8, 975. 00ACT

1, 230. 02ACTIVE"

1, 230. 02ACTIVE

-I , 230. 02ACTIVE

12, 721. 00ACTIVE ~

9, 590. 00ACTIVE

1, 004. 67ACTTVE-

1, 004. 67ACTTVE-~

688. 45ACTIVE

24 016. 00ACTTW

24, 016. 00ACTIVE-~

Uft. tiitaTiitnCoimlyCrimindJmtimAliiixmt!' TULSA HEALTH DEPARTMENT

05/09/2017 12:436373jgat








P 7faloclst


01775 1361013610

Commodity code:

01775 1485814_858

Commodity code:

01775 1494914949

Commodity code:

01775 1495014950

Commodity code:

01775 149521-4952

Commodity code:

01775 14953M953

Commodity code:

01775 14954149,54

Commodity code:

01700 1548415484

Commodity code:

01775 1605616056

01775 1613716137

01775 16138161.38

Commodity code:

01775 1614616146

Commodity code:

01775 164541&A5A

Commodity code:

PICKUP TRUCKS A CHEVR3GCPKSE73DG2261902013 CHEVY 1500 4X4 CREW CAB HIGHWAY

90500270006

PICKUP TRUCKS A CHEVR1GC3KZCG7DF222431CHEVROLET 1 TON REGULAR CAB 4 HIGHWAY

92000270010

CRANES 04232055PURCHASE AND INSTALLATION OF 0 HIGHWAY

43500240001

LIFT GATES A521241000 LB. LIFT GATE & INSTALLAT HIGHWAY

15010500103

AIR COND REPAIR 311628ROBINAIR #54288 RECOVERY, RECY HIGHWAY

43010031513

UTILITY BEDSSTAHL UTILITY BODY

43010060028

CRANESCRANE EQUIPMENT

43010060027

413-000396HIGHWAY

HIGHWAY

1

DIST 1

1DIST 1

1

DIST 1

1

DIST 1

1

DIST 1

1

DIST 1

1

DIST 1

COMPUTER EQUIPM 1FUELMASTER WITH SOFTWARE, HOSE HIGHWAY DIST 1

70010050009

TRUCKS OTHER TH 1HTSHAAR4SH646377 11995 INTL 4900 TRUCK HIGHWAY DIST 1

TRACTOR (WHEEL UP10336 11986 FORD TRACTOR WITH FRONT E HIGHWAY DIST 1

SWEEPERS(TOWING 408033 1BROCE KR350 POWER BROOM HIGHWAY DIST 1

43000130001

PICKUP TRUCKS A FORD 1FTFX1EF1EKD62746 1FORD F150 EXTENDED CAB 4X4 TRU HIGHWAY DIST 1

92000110028

TRUCKS OTHER TH INTER1HSHXAHR67J494352 12007 INTL 8600 TRUCK HIGHWAY DIST 1

92000290001

11/09/2012

05/10/2013

06/25/201320

06/24/201320

06/17/201310

06/25/201320

06/25/201320

02/21/20138

07/26/20138

12/12/201320

01/31/201420

02/26/20148

04/22/20148

28, 961. 0012, 670. 35

25, 299. 0012, 649. 56

15, 350. 0012, 343. 88

2, 600. 002, 600. 00

2, 810. 002, 810. 00

5, 590. 004, 495. 37

1, 201. 001, 201. 00

7, 655. 253, 588. 50

14, 000. 007, 291. 75

7, 000. 005, 804. 03

32, 500. 0027, 083. 20

24, 277. 0014, 414. 44

48, 105. 0029, 564. 60

28, 961. 00ACTIVE

25, 299. 00ACTTVE-

15, 350. 00ACTIVE

2, 600. 00ACTIVE

2, 810. 00ACTIVE

5, 590. 00ACTIVE

1, 201. 00ACTIVE

7, 655. 25ACTTVET

14, 000. 00ACTIVE

7, 000. 00ACTIVE

32, 500. 00ACTIVE

24, 277. 00ACTIVE

48, 105. 00ACTIVE

." " VsfeMiniaaStvwm,^w

05/09/2017 12:436373jgat


TULSA COUNTYACTIVE ASSETS AS OF 05 09 2017




Tufei CwmtT CBresa! J-ntitt AB)lu»tty TUtS* HEALTH DEPARWIEWT

P 8faloclst



01775 1691216.912

Commodity code:

01775 1. 69131£913

Commodity code:

01775 169151691;

Commodity code:

01775 16940

Commodity code:

01775 1694116941

Commodity code:

01775 1738817388

Commodity code:

01775 1755917559

01775 17729

Commodity code:

01775 17764

Commodi ty code:

01775 17765

Commodity code:

01700 1776617766

Commodity code:

01775 1779117791

01775 1791917919

Commodity code:

COMPUTER SOFTWA 1 08/12/2014883048 PRO LINK IQ LIGHT/MED T HIGHWAY L1IST 1 8

22070011191

COMPUTER SOFTWA 1 08/12/20143110-23 OTC PRO LINK IQ INTERN HIGHWAY DIST 1 8

22070011192

MISCELLANEOUS M 14607OTC 3110 SCAN TOOL

43010031, 727HIGHWAY

TRACTOR (WHEEL JOHN PY5065E016508JOIIN DKKRK 5065E OPEN OPERATOR HIGHWAY

43010050268

TRACTOR IMPLEME 14ST6010-1436-36016MODEL ST-6010 BUSH-WHACKER HEA HIGHWAY

40010070070

PICKUP TRUCKS A FORD 1FT7X2B67FEB36936FORD F250 4WD EXTENDED CAB CNG HIGHWAY

92000110033

TRUCKS OTHER TH 66381998 FLINK SALT/SAND SPREADER HIGHWAY

1

DIST 1

1

DIST 1

1

DIST 1

1

DIST 1

1

niST i

CHEMTCAL SPR&YE 55613 1W51. 33-16 AUTO-SKID FOR 1600 GA HIGHWAY DIST 1

43010031921

TRACTOR IMPLEME 15ST6010-1515 . 15005 1MODEL ST-6010 BUSH-WHACKER HEA HIGHWAY DIST 1

40010040061

TRACTOR TMPLEME 15ST6010-1515-15009 1MODEL ST-6010 BUSH-WHACKER HEA HIGHWAY DIST 1

40010040061

MIXERS, GUNS, P 95055 1ONE (1) USED TRACK DIRVE DUAL HIGHWAY DIST 1

44000070001

JACKS 11-1/2 TON TRUCK TRANSMISSION J HIGHWAY DIST 1

TRACTOR (WHEEL JOHN 1PY5065EPF3112176 1JOHN DKERE 5065E OPEN OPERATOR HIGHWAY DIST 1

40010010062

07/29/201420

09/24/201420

09/25/201410

12/10/2014

02/04/20158

04/07/201510

04/27/201510

04/27/201510

04/28/201520

05/19/201510

04/28/201520

820. 00820. 00

675. 00675. 00

2, 499. 002, 499. 00

19, 144. 4516, 591. 81

2, 349. 002, 349. 00

35, 687. 2924, 939. 74

10, 140. 007, 288. 12

10, 900. 008, 629. 25

2, 670. 022, 670. 02

2, 670. 022, 670. 02

152, 000. 00136, 166. 74

1, 240. 501, 240. 50

21, 835. 6919, 561. 18

820. 00ACTTVE"

675. 00ACTIVE"

2, 499. 00ACTTvT

19, 144. 45ACTTvT """"

2, 349. 00ACTTVE"'"

35, 687. 29ACTIVE

10, 140. 00ACTTVE"

10, 900. 00ACTTVE'

2, 670. 02ACTIVE

2, 670. 02ACTrV E"

152, 000. 00ACTIVE

1, 240. 50ACTIVE

21, 835. 69ACTIVE

.

ttirttiiuniidlnraiAfit

05/09/2017 12:436373Jgat





MBNUF SERIAL #CUSTODIAN


Tuha Cmnl.r (Mminnt IIWTO Aulhnrtly TULS* HEALTH DEPARIMENT

P 9faloclst

ACQUIS COST REPLACE COST REMARKSCURR BOOK STATUS CAPITALIZE?

01775 1806618066.

Commodity code:

01775 18269. 826'

Commodity code:

01775 18478

Commodity code:

01775 1847918479

Commodity code:

01775 18480

Commodity code:

01775 1848118A81

Commodity code:

01775 184821-8482

Commodity code:

01775 1848318483

Commodity code:

01775 1849018490

01775 1849318493

Commodity code:

01775 1849818498

Commodity code:

01775 1900419&Q4

Commodity code:

01775 190051950-5

Commodity code:

POWER SAW, CONCRCUT-OFF SAW, 2-CYCLE GASOLINE,

87010030055HIGHWAY

TRAILERS 12HZD3021GS123413HOLDEN TD024KT 12-TON PAYLOAD HIGHWAY

15010500162

UTILITY BEDS 415-000102CST98WS-4B. 5 SERVICE BODY, I HIGHWAY

92000140001

LIFT GATES 700014975PALFINGER 1000# LIFT GATE HIGHWAY

92010060007

STORAGE TANKS A 2015047091000 GALLON VERTICAL POLYPROPL HIGHWAY

70010130006

MISCELLANEOUS M 6448800 GALLON SALT BRINE MAKER, 8 HIGHWAY

43010060148

POWER HAMMER 493774POWDER-ACTUATED TOOL DX- 460 F HIGHWAY

23000030043

COMPUTER EQUIPM 5CG5476HNJBTO HP 850 G2 I7-5600U 500GB 1 HIGHWAY

22000481691

FRONT END LOADE 5141478372001 BOBCAT 873G SKID STEER LO HIGHWAY

PICKUP TRUCKS A FORD 1FDBF2B67GEB26451FORD F-250 REGULAR CAB 4X4 HIGHWAY

92000110042

1

DIST 1

1

DIST 1

1

DIST 1

1DIST 1

1

DIST 1

1

DIST 1

1

DIST 1

1

DIST 1

1

DIST 1

1

DIST 1

TOOL BOXES AND 20160107TRIANGLE TOOL BOX #AC-3617TB-B

86010050026HIGHWAY

PICKUP TRUCKS A FORD 1FTEW1EF7GKD592402016 FORD F150 4X4 CREW CAB XL HIGHWAY

92000110045

PICKUP TRUCKS A FORD 1FTEW1EFOGKD592392016 FORD F150 4X4 CREW CAB XL HIGHWAY

92000110046

1

DIST 1

1

DIST 1

1DIST 1

06/25/201510

09/14/201520

11/23/201520

11/23/201520

11/19/201510

11/19/201520

12/07/201510

11/25/2015

01/14/201620

11/19/20158

01/07/201610

01/28/20168

01/28/20168

1, 220. 401, 220. 40

11, 726. 0010, 748. 80

5, 596. 005, 292. 84

2, 400. 002, 400. 00

837. 00837. 00

7, 865. 007, 275. 14

664. 29664. 29

1, 216. 001, 216. 00

21, 000. 0019, 600. 00

25, 204. 0020, 478. 27

599. 00599. 00

30, 745. 0025, 620. 84

35, 058. 0029, 214. 96

1, 220. 40ACTIVE

11, 726. 00ACTIVE

4, 930. 00ACTIVE

2, 400. 00ACTIVE

837. 00ACTIVE

7 865. 00ACTIVE --T

664. 29ACTIVE --T

1, 216. 00ACTIVE

21, 000. 00ACTIVE

25, 204. 00ACTIVE

599. 00ACTIVE

30, 745. 00ACTTVEV

35, 058. 00ACTIVE

1 awtNt^ari.twvwtetw

05/09/2017 12:436373jgat

TULSA COUNTYACTIVE ASSETS AS OF 05 09 2017






Tuts<G»inlyGinu»IIu<liu>A»thm«r TULSA HEALTH DEPARWENT

P 10faloclst



01775 19006

Commodity code:

01775 19112

Commodity code:

01775 19147

Commodity code:

01775 191631^163

Commodity code:

01775 19171

Commodity code:

01775 1932119321

Commodity code:

01775 1933919339

Commodity code:

01775 19340] ,9341

Commodity code:

01775 19453124.^1

Commodity code:

01775 19454

Commodity code:

01775 19455

Commodity code:

01775 1945619A55_

Commodity code:

01775 1.949019491

Commodity code:

TRAILERS 5RVSA10116GP038831 1 02/08/20166' X 10' TRAILER W/ 4' MESH SI HIGHWAY DIST 1 20

15010500184

MEASURING DEVIC P49763 1 02/10/2016RAC PLUS I DISTANCE MEASURING HIGHWAY DIST 1 10

86010160013

POWER PLANERS AJN703263 1 03/22/201624" HIGH FLOW PLANNER M7017 & HIGHWAY DIST 1 10

43000720012

PHOTO RKC M&E, 16301606 0063 1 03/14/2016SECURITY CAMERA PURCHASE AND I HIGHWAY DIST 1 8

83001010024

TRACTOR TMPLEME 16ST6010-1611-11005BUSH WHACKER ST-6010 5' ROTARY HIGHWAY

40010040082

TRACTOR (WHEEL JOHN 1PY5065EAGG100966JOHN DEERE 5065E UTILLITY TRACT HIGHWAY

40010010063

ICE MACHINES AN 1120158589MANITOWOC ICE MAKER MECHANICAL

112C>0110105HIGHWAY

MEASURING DEVIC R05245409605001TLS-350 PLUS VEEDER ROOT SYSTE HIGHWAY

70019990006

MISCELLANEOUS K 61G6924ELECTRIC TARP SYSTEM FOR DUMP HIGHWAY

92000100004

M1SCKLLANEOUS E 61G476226ELECTRIC TARP SYSTEM FOR DUMP HIGHWAY

92000100004

MISCELLANKOUS E 61G476981ELECTRIC TARP SYSTEM FOR DUMP HIGHWAY

92000100004

MISCELLANEOUS E 61G475844ELECTRIC TARP SYSTEM FOR DUMP HIGHWAY

92000100004

MISCELLANEOUS M SF11050916PIPE GRAPPLE PL2500 HIGHWAY

43500010041

1

DIST 1

1

DIST 1

1

DIST 1

1

UIST 1

1

DIST 1

1

DIST 1

1

DIST 1

1

DTST 1

1

DIST 1

04/01/201610

05/18/201620

06/13/20168

06/21/201610

07/27/201620

07/27/201620

07/27/201620

07/27/201620

08/16/201620

1, 950. 001, 950. 00

682. 50682. 50

18, 993. 0016, 777. 15

5, 961. 815, 092. 41

2, 669. 702, 669. 70

22, 010. 8820, 910. 36

3, 219. 003, 219. 00

13, 121. 4011, 918. 60

1, 100. 001, 100. 00

1, 100. 001, 100. 00

1, 100. 001, 100. 00

1, 100. 001, 100. 00

2, 440. 002, 440. 00

1, 950. 00ACTTVE"

682. 50ACTIVE

18 993. 00ACTTVE"

5, 961. 81ACT'rVR"

2, 669. 70ACTTVE"

22, 010. 88ACTTVE

3, 219. 00ACTIVE

13, 121. 40ACTIVE

1, 100. 00ACTIVE

1, 100. 00ACTIVE

1, 100. 00ACTIVE

1, 100. 00ACTTVE'

2, 440. 00ACTIVE

IttOTWtnjadtnyeaAut

05/09/2017 12:436373jgat






QTT ACQUIS DATEEST LIFE

TuhaCuunlyRmmmlIuKti.-eAallmitt TULS* HEALTH DEPAIITWENT

IP 11Ealoclst



01700 19574

Commodity code:

01775 1957819578

Commodity code:

01775 1958119581

Commodity code:

01775 1974719747

Commodity code:

01775 1974819748

Commodity code:

01775 1975619756

Commodity code:

01775 1984319843

Commodity code:

01775 200612_0061

Commodity code:

01775 200712-OC171

Commodity code:

01775 200722007_2

Commodity code:

01775 2007320073

Commodity code:

TRUCKS OTHER TH 1NKDL40X5HJ1669702017 KENWORTH T800 CAB & CHASS HIGHWAY

40000070009

TRACTOR (WHEEL JOHN 1LV5100EHFY441931JOHN DEERE 510OE UTILITY TRACT HIGHWAY

40010010064

FUEL PUMPS 0420161595DIESEL EXHAUST FLUID PUMP DEFT HIGHWAY

15000821254

RADIO REC & ELE 471CSX3327MOTOROLA M22URS9PW1 MOBILE RAD HIGHWAY

21250040093

TRACTOR IMPLEMEROTARY MOWER (10'

40010040098

16ST120-1642-42010FLEX WING) S HIGHWAY

TRAILERS 1LH855WJ3H1E243142017 LANDOLL 855E PAYER SPECIA HIGHWAY

43500030004

MISCELLANEOUS M 10752016 ROAD WIDENER FH SHOULDERI

43500030006

STORAGE TANKS A 2016051741750 GALLON VERTICAL TANK # Tl

43500030008

POWER/CONCRETE 508941401CHAINSHAW # MS261 CM

40010090086

POWER/CONCRETE 508941405CHAINSHAW # MS261 CM

40010090086

HIGHWAY

HIGHWAY

HIGHWAY

HIGHWAY

FRONT END LOADE 1POH240XLHD031627JOHN DEERE H240 LOADER ATTACHM HIGHWAY

43500030007

1

DIST 1

1

DIST 1

1

DIST 1

1DIST 1

1

DIST 1

1

DIST 1

1

DIST 1

1

DIST 1

1DIST 1

1

DIST 1

1

DIST 1

10/20/2016

10/17/201620

11/21/201610

11/28/2016

11/29/201610

01/31/201720

02/09/201720

03/13/201710

03/16/201720

03/16/201720

03/14/201720

CUSTODIAN 002330 TOTALS

GRAND TOTALS

COUNT: 161

COUNT; 161

136, 661. 00126, 696. 15

53, 939. 3552, 366. 10

699. 99699. 99

3, 593. 273, 593. 27

12, 616. 8511, 986. 01

78, 858. 0077, 543. 70

35, 000. 0034, 562. 51

1, 145. 001, 145. 00

557. 99557. 99

557. 99557. 99

5, 875. 395, 826. 43

3, 282, 260. 321, 612, 474. 50

3, 282, 260. 321, 612, 474. 50

136, 661. 00

** END OF REPORT - Generated by Jennifer Gateley **

ACT IVE"

53, 939. 35ACTIVE

699. 99ACTIVE

3, 593. 27ACTIVE

12, 616. 85ACTIVE

78, 858. 00ACTIVE

35, 000. 00ACT IVE-

1, 145. 00ACTIVE

557. 99ACTIVE

557. 99ACTIVE

5 875. 39ACTTVEY

3, 281, 594. 32

3, 281, 594. 32

^ ^^-/;7

MEMO...Inaccordance with JCP 002: Capital Inventory CertifJcation, attached is the Wighway District...

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Transcript of MEMO...Inaccordance with JCP 002: Capital Inventory CertifJcation, attached is the Wighway District...