Sa District 2 annual inventory certification for fiscal year 2017. … · 2017-06-22 · 00....

27
MEMO TO: FROM: SUBJECT: DATE: Commissioner Ron Peters Chairman BOCC Highway District 2 ^^ Annual Inventory Certification June 13, 2017 '.[ Sa ^rdMrc:, ithTCP002: C^MJlTtoC ^fication, attached is the His District 2 annual inventory certification for fiscal year 2017. ==;s^^^^^^^^^ xc: Commissioner John Smaligo Commissioner Karen Keith Attachment

Transcript of Sa District 2 annual inventory certification for fiscal year 2017. … · 2017-06-22 · 00....

Page 1: Sa District 2 annual inventory certification for fiscal year 2017. … · 2017-06-22 · 00. 04.q.1& motorola mobile radio sn 432au county 01700 20606020014 radio reg & ele 581aun0897-ooml.q.s.

MEMO

TO:

FROM:

SUBJECT:

DATE:

Commissioner Ron PetersChairman BOCC

Highway District 2 ^^Annual Inventory Certification

June 13, 2017

'.[

Sa rdMrc:, ithTCP002: C^MJlTtoC ^fication, attached is the HisDistrict 2 annual inventory certification for fiscal year 2017.

==;s^^^^^^^^^xc: Commissioner John Smaligo

Commissioner Karen Keith

Attachment

Page 2: Sa District 2 annual inventory certification for fiscal year 2017. … · 2017-06-22 · 00. 04.q.1& motorola mobile radio sn 432au county 01700 20606020014 radio reg & ele 581aun0897-ooml.q.s.

i|111(r£llh)«>'BM[;;Tqr(llA8El

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06/06/2017 16:146373csmi

DEPT TAG #ROOM ASSET #

TULSA COUNTYACTIVE ASSETS FOR CUSTODIAN CODE 002300

AS OF 06. 06. 2017

SUB CLASSDESCRIPTION

MANUF SERIAL # QTY ACQUIS DATECUSTODIAN EST LIFE

ACQUIS COSTCURR BOOK

TULSA HEALTH DEPARTMENT

p 1taloclst

REPLACE COST REMARKSSTATUS CAPITALIZE?

CUSTODIAN: 002300 HIGHWAY MAINTENANCE DIVISION01775 13525 LAND IMPROVEMEN

1352S FLOOD MITIGATION1 06/30/2012

HIGHWAY MAINTEN 30

CUSTODIAN 002300 TOTALS COUNT:

GRAND TOTALS COUNT:

7, 609, 779, 006, 362, 620. 77

7, 609, 779. 006, 362, 620. 77

7, 609, 779. 006, 362, 620. 77

** END OF REPORT - Generated by Carrie Smith **

7, 609, 779. 00ACTIVE

7, 609, 779. 00

7, 609, 779. 00

^-'T-/-7

Page 3: Sa District 2 annual inventory certification for fiscal year 2017. … · 2017-06-22 · 00. 04.q.1& motorola mobile radio sn 432au county 01700 20606020014 radio reg & ele 581aun0897-ooml.q.s.

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06/06/2017 16:176373csni

TULSA COUNTY

ACTIVE ASSETS FOR CUSTODIAN CODE 002425-002475AS OF 06. 06. 2017

DEPT __TAG # SUB CLASS MANUF SERIAL # QTY ACQUIS DATEROOM ASSET # DESCRIPTION CUSTODIAN ~-- ~"EST-LIFE-

ACQUIS COSTCURR BOOK

TUISA HEALTH DEPARrMENT

p 1faloclst

REPLACE COST REMARKSSTATUS CAPITALIZE?

CUSTODIAN: 00242501700 20601090010

QOQ.4Q.5.5

01700 20601100003000_40_5.8

01700 20602010004.&OQ.405_a

01700 20602050001OOS4.06A

01700 206021300060004062

01700 20602130007OOA4Q6.2

01700 20602130008QO.QA06_4

01700 2060217000500040_£5

01700 206023600030. 0.0406.6

01700 206023600040.0.0.40.67.

01700 2060236000500040,68

01700 20602360015OS,Q40.69

01700 20602360028Q&0407.0

01700 20602360038(LO.OA.Q7.1

01700 20602360041QQJ3A1T2

01700 20602360042QOQASri

COUNTY ENGINEERS-SRFSTORAGE CABINET 20311090016

USED BOOKCASE STORAGE CABINET COUNTY

TABLES 20601100003MAYLINE DRAFTING TABLE MODEL 8 COUNTY

TYPEWRITERS 20602010004XEROX 6020 MEMORYWRITER SN 03C COUNTY

PHOTO REC M&E, 20602050001TV-VCR MONITOR SN SB 93480621 COUNTY

COPYING & FAX M 20602130006FACSIMILE MACHINE XEROX 7024 S COUNTY

COPYING & FAX M 20602130007XEROX 3030 ENGINEERING COPIER COUNTY

COPYING & FAX M PE4-985713XEROX WORK CENTRE PRO 575 COUNTY

MICROFILM EQUIP 20602170005MICRO-FILM READER PRINTER CANO COUNTY

COMPUTER EQUIPM 20602360003386/25M 120MB COMPUTER SYSTEM COUNTY

COMPUTER EQUIPM 20602360004386/25M 120MB COMPUTER SYSTEM COUNTY

COMPUTER EQUIPM 20602360005386/25M 120MB COMPUTER SYSTEM COUNTY

COMPUTER EQUIPM 20602360015IBM G70 17" MONITOR SN 23K2463 COUNTY

COMPUTER EQUIPM 20602360028HEWLETT PACKARD DESKJET I120CX COUNTY

COMPUTER EQUIPM 20602360038IBM 17" MONITOR SN23CZFR7 COUNTY

COMPUTER EQUIPM 20602360041COMPAQ 256 MB SDRAM DIMM MOD COUNTY

COMPUTER EQUIPM 20602360042COMPAQ 256 MB SDRAM D I MM MOD COUNTY

1 09/11/1990ENGINEER 10

1 07/09/1976ENGINEER 10

1 01/13/1987ENGINEER 8

1 01/17/1990ENGINEER 8

1 06/01/1993ENGINEER 8

1 06/16/1998ENGINEER 8

1 03/25/2004EN3INEER 8

1 01/01/1984EN3INEER 8

1 11/23/1992EN3INEER 8

1 11/23/1992ENGINEER 8

1 11/23/1992ENGINEER 8

1 01/21/1997ENGINEER 8

1 02/11/1999ENGINEER 8

1 04/27/1999ENGINEER 8

1 10/04/1999ENGINEER 8

1 10/04/1999ENGINEER 8

800. 0000

747, 5000

1, 569, 0000

625. 0000

1, 395. 0000

11, 500. 0000

1, 704. 0000

9, 895. 0000

5, 196. 0000

5, 196. 0000

5, 196. 0000

763. 0000

526. 0000

509. 00. 00

940. 0000

940. 0000

800

747

1 569

625

1, 395

11, 500

1, 704

9, 895

5, 196

5, 196

5, 196

763

526

509

940

940

. 00RETIRED

. 50RETIRED"T

. 00RETIRED Y

. 00RETIRED7

. 00RETIRED-Y~

. 00RETIRED T

. 00RETIRED

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. 00RETIRED -Y

, 00RETIRED Y

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. 00RETIRED T

Page 4: Sa District 2 annual inventory certification for fiscal year 2017. … · 2017-06-22 · 00. 04.q.1& motorola mobile radio sn 432au county 01700 20606020014 radio reg & ele 581aun0897-ooml.q.s.

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06/06/2017 16:176373csmi

DEPT TAG #ROOM ASSET #

TULSA COUNTYACTIVE ASSETS FOR CUSTODIAN CODE 002425-002475

AS OF 06. 06. 2017

SUB CLASSDESCRIPTION

MAHUF SERIAL # QTY ACQUIS DATECUSTODIAN EST LIFE

ACQUIS COSTCURR BOOK

TULSA UEAITH DEPARTMENT

P 2faloclst

REPLACE COST REMARKSSTATUS CAPITALIZE?

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

20602360043OQ.a.4^74

206023600443-OOAQ_7.5

206023600450.0.040,76

20602360049oo. o4.jm

20602360050O.OQ. 4.078

20602360051OOQ4,07.a

20602360053000.40S.O

20602360055oo.oAa.e.i.

20602360056QQ. 04&8.2

20602360057SOQ4Q83.

20602360058.00.04084

20602390006.S.dOAO.86

20602390007Q00_408.7

20602390009QO.QAQB.8

20602390044QQQAQ2Q

206023900450004091

206023900460(104.092

COMPUTER EQUIPM 20602360043COMPAQ 9. 1 GB HP WIDE-ULTRA SC COUNTY

COMPUTER EQUIPM 20602360044COM 9. 1 GB HE> WIDE ULTRA SCSI COUNTY

COMPUTER EQUIPM 20602360045COMPAQ 9. 1 GB HP WIDE-ULTRA SC COUNTY

COMPUTER EQUIPM 23NZFL2IBM PERSONAL COMPUTER 300 PL SN COUNTY

COMPUTER EQUIPM 23NZGG3IBM PERSONAL COMPUTER 300 PL SN COUNTY

COMPUTER EQUIPM 23NZGY1IBM PERSONAL COMPUTER 300PL SN COUNTY

COMPUTER EQUIPM 23NZFP6IBM PERSONAL COMPUTER 300PL SN COUNTY

COMPUTER EQUIPM 41ML221LEXMARK LASER PRINTER T622N W/ COUNTY

COMPUTER EQUIPM KA88WX6IBM NETVISTA M41 P4 2. 0 256M

COMPUTER EQUIPM KA88XT7IBM NETVISTA M41 P4 2. 0 256M

COMPUTER EQUIPM KA88XX8IBM NETVISTA M41 P4 2. 0 256M

COUNTY

COUNTY

COUNTY

COMPUTER SOFTWA 20602390006BRIDGES SOFTWARE VERSION 2. 0. 4 COUNTY

COMPUTER SOFTWA 20602390007MAPS SOFTWARE VERSION 2. 0. 1 A COUNTY

COMPUTER SOFTWA 20602390009SIGNS SOFTWARE VERSION 2. 0. 2 A COUNTY

1 10/04/1999ENGINEER 8

1 10/04/1999ENGINEER 8

1 1Q/04/1999ENGINEER 8

1 10/11/1399ENGINEER 8

1 10/11/1999ENGINEER 8

1 10/11/1999ENGINEER 8

1 10/11/1999ENGINEER 8

1 02/20/2002ENGINEER 8

1 03/20/2002ENGINEER 8

1 03/20/2002ENGINEER 8

1 03/20/2002ENGINEER 8

1 12/02/1996ENGINEER 8

1 12/02/1996ENGINEER 8

1 12/02/1996ENGINEER 8

COMPUTER SOFTWAACAD 2002 UPG/R14

COMPUTER SOFTWAACAD 2002 UPG/R14

COMPUTER SOFTWAACAD 2002 UPG/R14

339-73374949 1 08/02/2001COUNTY ENGINEER 8

339-73375024 1 08/02/2001COUNTY ENGINEER 8

339-73375176 1 08/02/2001COUNTY ENGINEER 8

781. 0000

781. 0000

781. 0000

1, 498. 0000

1, 498. 0000

1, 498. 0000

1, 498. 00. 00

2, 556. 6900

1, 751. 6200

1, 751. 6200

1, 751. 6200

1, 995. 00. 00

695. 0000

1, 195. 0000

796. 00. 00

796. 0000

796. 0000

781

781

781

1, 498

1, 498

1, 498

1, 498

2, 556

1, 751

1, 751

1, 751

1, 995

695

1, 195

796

796

796

. 00RETIRED

. 00RETIRED

. 00RETIRED

. 00RETIRED

00RETIREDY

00RETIRED -T

00RETIREDV

69RETIREDT

62RETIRED T

62RETIRED -Y

62RETIRED

00RETIRED-T

00RETIRED -Y

00RETIRED

00RETIRED

. 00RETIRED -T

. 00RETIRED Y

Page 5: Sa District 2 annual inventory certification for fiscal year 2017. … · 2017-06-22 · 00. 04.q.1& motorola mobile radio sn 432au county 01700 20606020014 radio reg & ele 581aun0897-ooml.q.s.

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06/06/2017 16:176373Csmi

DEPT TAG #ROOM ASSET #

TULSA COUNTYACTIVE ASSETS FOR CUSTODIAN CODE 002425-002475

AS OF 06. 06. 2017

SUB CLASSDESCRIPTION

MANUF SERIAL # QTY ACQUIS DATECUSTODIAN EST LIFE

01700 20603010002 PICKUP TRUCKS A 20603010002OOOAQM 1994 FORD BRONCO XLT 4X4 WHITE COUNTY

01700 20606020010 RADIO REC & ELE 432AUQ039500. 04.Q.1& MOTOROLA MOBILE RADIO SN 432AU COUNTY

01700 20606020014 RADIO REG & ELE 581AUN0897-OOMl. Q.S. MOTOROLA MOBILE RADIO SN 581AU COUNTY

01700 20606460003 AIR PACK LIFE S 2060646000300. 04112 TDS DATA COLLECTOR MODEL 48-GX COUNTY

01700 10157 BRIDGE - 100 YE.1-0-15. 7. 4. 5 MILE NE OF SKIATOOK COUNTY

01700 10158 BRIDGE - 100 YE10. 15.8. 4 MILE NE OF SKIATOOK ON 186TH COUNTY

01700 10159 BRIDGE - 100 YE.LO-1-59 1. 2 MILE EAST OF US HWY 75 (YA COUNTY

01700 10160 BRIDGE - 75 YEA10-1. 6.0. 4. 0 MILE NE OF C'VILLE ON 16 IS COUNTY

01700 10162 BRIDGE - 75 YEAl.Q.16,2. 4. 5 MILE NE OF SKIATOOK ON PEG COUNTY

01700 10163 BRIDGE - 75 YEA1.01_6J, 3. 0 MILE NE OF SKIATOOK ON 176 COUNTY

01700 10164 BRIDGE - 75 YEA3-01S-4 3. 5 MILE NE OF SKIATOOK ON 176 COUNTY

01700 10165 BRIDGE - 75 YEA1016. 5 3. 5 MILE NE OF SKIATOOK ON 176 COUNTY

01700 10167 BRIDGE - 100 YE1016.7 4 . 0 MILE NE OF SKIATOOK ON LEW COUNTY

01700 10168 BRIDGE - 100 YE1Q1.6.8 3 MILE NE OF SKIATOOK ON PEARI COUNTY

01700 10169 BRIDGE - 75 YEA10.169 2. 5 MILE NE OF C'VILLE ON MEMO COUNTY

01700 10170 BRIDGE - 100 YEIS-17.0 2 MILE NW OF C'VILLB ON 16TH S COUNTY

01700 10171 BRIDGE - 75 YEAl.Q-1-71 3. 5 ME OF C'VILLE ON 1S1ST E A COUNTY

1 12/17/1993ENGINEER 20

1 10/10/1994ENGINEER 8

1 10/07/1994ENGINEER 8

1 06/27/1995ENGINEER 8

1 07/01/2003ENGINEER 100

1 07/01/1938ENGINEER 100

1 07/01/1937ENGINEER 100

1 07/01/1940ENGINEER 75

1 07/01/1938ENGINEER 75

1 07/01/1916ENGINEER 75

1 07/01/1950ENGINEER 75

1 07/01/1940ENGINEER 75

1 07/01/1940ENGINEER 100

1 07/01/1962ENGINEER 100

1 07/01/1916ENGINEER 75

1 07/01/1939ENGINEER 100

1 07/01/1950ENGINEER 75

ACQUIS COSTCURR BOOK

TUISA HEALTH DEPARTMENT

P 3Ealoclat

REPLACE COST REMARKSSTATUS CAPITALIZE?

21, 294. 6000

2, 390. 0000

2, 415. 0000

1, 000. 0000

331, 598. 28290, 314. 18

1, 688. 00534. 45

1, 265. 00389. 23

7, 746. 0000

5, 516. 00551. 60

1, 300. 00130. 00

12, 244. 002, 424. 41

5, 615. 00561. 50

1, 417. 00474. 50

8, 638. 004, 375. 01

1, 275. 00127. 50

2, 369. 00771. 52

9, 183. 001, 818. 43

21, 294

2, 390

2, 415

1, 000

331, 598

1, 688

1, 265

7, 746

5, 515

1, 300

12, 244

5, 615

1, 417

8, 638

1, 275

2, 369

9, 183

. 60RETIRED 7

. 00DISPOSED 7

00DISPOSEDY

, 00RETIRED -7

. 28ACTTVE-T

00ACTTVE-T

. 00ACTIVET Y

. 00RETIRED -T

. 00ACTIVEY'

. 00ACTIVE Y

. 00ACTIVE"T

00ACTIVE -Y

00ACTTVE-Y-

00ACTIVE-T

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00ACTIVE -Y

. 00ACTIVE

Page 6: Sa District 2 annual inventory certification for fiscal year 2017. … · 2017-06-22 · 00. 04.q.1& motorola mobile radio sn 432au county 01700 20606020014 radio reg & ele 581aun0897-ooml.q.s.

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06/06/2017 16:176373c!smi

DEPT TAG #ROOM ASSET #

TULSA COUNTYACTIVE ASSETS FOR CUSTODIAN CODE 002425-002475

AS OF 06. 06. 2017

SUB CLASSDESCRIPTION

MANUF SBRIAL # QTY ACQUIS DATECUSTODIAN EST LIFE

ACQUIS COSTCURR BOOK

TUISA HEALTH DEPARTMENT

P 4faloclst

REPLACE COST REMARKSSTATUS CAPITALIZE?

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

1017210172

10173.101.73

1017410. 1.74

10175l.QJ-75

101761.0-176

1017710J-.7Z

10178ion.. s.

10179ioi_7.a

10180i-oi.aa

1018110_181

101821018.2

1018310183

101841Q1SA

101851Q185

10186103-8_6

101871018.7

1018810188

BRIDGE - 75 YEA1. 5 MILE NE OF SKIATOOK ON 156 COUNTY

BRIDGE - 75 YEA1. 75 MILE NW OF C'VILLE ON SHE COUNTY

BRIDGE - 75 YEA1. 5 MILE NW OF C'VILLE ON 156T COUNTY

BRIDGE - 75 YEA1. 5 MILE NW OF C'VILLE ON MEMO COUNTY

BRIDGE - 75 YEA1 MILE N OF C'VILLE, MINGO & 1 COUNTY

BRIDGE - 75 YEA1. 5 MILE N OF C'VILLE ON GMNE COUNTY

BRIDGE - 75 YEA1. 5 MILE N OF C'VILLE ON 129TH COUNTY

BRIDGE - 75 YEA0. 5 MILE N OF C'VILLE ON 129TH COUNTY

BRIDGE - 75 YEA2. 0 MILE E OF C'VILLE ON 146TH COUNTY

BRIDGE - 75 YEA2. 5 MILE SE OF SKIATOOK ON LEW COUNTY

BRIDGE - 75 YEA2. 0 MILE SW OF C'VILLE ON 136T COUNTY

BRIDGE - 75 YEA2 MILE W OF C'VILLE ON MEMORIA COUNTY

BRIDGE - 100 YE0. 5 MILE S OF C'VILL EON 129TH COUNTY

BRIDGE - 75 YEA0. 8 MILE E OF ELWOOD ON 131ST COUNTY

BRIDGE - 75 YEA1. 0 MILE S OF C'VILLE ON 136TH COUNTY

BRIDGE - 100 YE1. 0 MILE S OF C'VILLE ON 136TH COUNTY

BRIDGE - 75 YEA2. 5 MILE SE OF SKIATOOK ON LEW COUNTY

1 07/01/1950ENGINEER 75

1 07/01/1940ENGINEER 75

1 07/01/1940ENGINEER 75

1 07/01/1914ENGINEER 75

1 07/01/1930ENGINEER 75

1 07/01/1945ENGINEER 75

1 07/01/1955ENGINEER 75

1 07/01/1968ENGINEER 75

1 07/01/1930ENGINEER 75

1 07/01/1940ENGINEER 75

1 07/01/1940ENGINEER 75

1 07/01/1930ENGINEER 75

1 07/01/1996ENGINEER 100

1 07/01/2002ENGINEER 75

1 07/01/1975ENGINEER 75

1 07/01/1939ENGINEER 100

1 07/01/1939ENGINEER 75

34, 693. 006, 869. 41

4, 453. 00503. 21

5, 809. 00580. 90

792. 0079. 20

2, 323. 00232. 30

24, 488. 003, 379. 23

109, 120. 0028, 152. 96

20, 548. 008, 506. 68

6, 385. 00638. 50

5, 422. 0000

4, 841. 00547. 08

4, 049. 00404. 90

158, 148. 00128, 495. 35

628, 000. 00516, 216. 00

26, 500. 0013, 197. 00

2, 532. 00824. 74

5, 422. 00542. 20

34, 693

4, 453

5, 809

792

2, 323

24, 488

109, 120

20, 548

6, 385

5, 422

4, 841

4, 049

158, 148

628, 000

26, 500

2, 532

5, 422

. 00ACTTVEY'

. 00ACTTVB-Y"

. 00ACTTVEY~

. 00ACTIVE;Y~

. 00ACTTVE!-T

. 00ACTTVSY

. 00ACTIVE

. 00ACTIVST

. 00ACTIVE"

. 00RETIRED

. 00ACTIVE'

. 00ACTTVE"

. 00ACTIVE

. 00ACTIVE

. 00ACTIVE

. 00ACTIVE

. 00ACTIVE

Page 7: Sa District 2 annual inventory certification for fiscal year 2017. … · 2017-06-22 · 00. 04.q.1& motorola mobile radio sn 432au county 01700 20606020014 radio reg & ele 581aun0897-ooml.q.s.

»'asre )fc(.-B MI) iTs<F6t! ttit

06/06/2017 16:176373csmi

DEPT TAG #ROOM ASSET #

TULSA COUNTY

ACTIVE ASSETS FOR CUSTODIAN CODE 002425-002475AS OF 06. 06. 2017

SUB CLASSDESCRIPTION

MANUF SERIAL # QTY ACQUIS DATECUSTODIAN EST LIFE

ACQUIS COSTCURR BOOK

TUISA HEALTH DEPARTMENT

P 5faloclat

REPLACE COST REMARKSSTATUS CAPITALIZE?

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

1018910189

1019010-190

1019110191.

101921.Q1.S2

101931. 0.1.93.

1019410194

101951019.5

1019610.19&

101971.01-2.7

101981Q13&

101991QJ-9.9

10200102_00

1020110 2 01

1020210202

1020310203

10204102Q4

10205102,05

BRIDGE - 75 YEA2. 0 MILE S OF G'VILLE ON 126TH COUNTY

BRIDGE - 100 YE2. 5 MILE SE OF C'VILLE ON 129T COUNTY

BRIDGE - 75 YEA4 MILE SE OF SKIATOOK ON HARVA COUNTY

BRIDGE - 75 YEA4. 5 MILE SE OF SKIATOOK ON 116 COUNTY

BRIDGE - 100 YE3 MILE SE OF SKIATOOK ON YALE COUNTY

BRIDGE - 75 YEA116 ST N 0. 7 MILE OF ELWOOD (H COUNTY

BRIDGE - 100 YE2 MILE NE OF SPERR? ON LEWIS A COUNTY

BRIDGE - 100 YE2 MILE SE OF SKIATOOK ON 116TH COUNTY

BRIDGE - 75 YEA2. 5 MILE NE OF SPERRY ON HARVA COUNTY

BRIDGE - 75 YEA4. 5 MILE SW OF C'VILLE ON YALE COUNTY

BRIDGE - 75 YEA106TH ST N AT PEORIA AVE COUNTY

BRIDGE - 75 YEA106TH ST NO 0. 8 MILE E OF PEOR COUNTY

BRIDGE - 100 YE1. 5 MILE NE OF SPERRY ON 106TH COUNTY

BRIDGE - 75 YEA3. 5 MILE NE OF SPERRY ON 106TH COUNTY

BRIDGE - 75 YEA2. 0 MILE N OF OWASSO ON 106TH COUNTY

BRIDGE - 75 YEA2. 0 MILE N OF OWASSO ON 106TH COUNTY

BRIDGE - 100 YE1. 5 MILE N OF OWASSO ON MEMORI COUNTY

1 07/01/1940ENGINEER 75

1 07/01/1950ENGINEER 100

1 07/01/1930ENGINEER 75

1 07/01/1939ENGINEER 75

1 07/01/1939ENGINEER 100

1 07/01/1936ENGINEER 75

1 07/01/1970ENGINEER 100

1 07/01/1939ENGINEER 100

1 07/01/1985ENGINEER 75

1 07/01/1940ENGINEER 75

1 07/01/1920ENGINEER 75

1 07/01/1998ENGINEER 75

1 07/01/1982ENGINEER 100

1 07/01/1940ENGINEER 75

1 07/01/1940ENGINEER 75

1 07/01/1940ENGINEER 75

1 07/01/1939ENGINEER 100

4, 453. 00503. 21

14, 000. 005, 579. 00

5, 607. 0000

7, 787. 00778. 70

1, 965. 00640. 31

4, 329. 00432. 90

50, 400. 0029, 156. 40

2, 608. 00849. 33

127, 248. 0078, 639. 07

4, 647. 00525. 08

13, 305. 001, 330. 50

63, 008. 0048, 768. 00

71, 903. 0049, 361. 16

5, 228. 00522. 80

4, 260. 00481. 38

4, 453. 00511. 08

2, 608. 00849. 33

4, 453

14, 000

5, 607

7, 787

1, 965

4, 329

50, 400

2, 608

127, 248

4, 647

13, 305

63, 008

71, 903

5, 228

4, 260

4, 453

2, 608

. 00ACTIVE

. 00ACTIVE

. 00DISPOSED

. 00ACTIVE

. 00ACTIVE"

. 00ACTIVE

, 00ACTIVE

, 00ACTIVE

00ACTIVE

00ACTIVE

. 00ACTIVE

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00ACTIVE

. 00ACTIVEY

. 00ACTTVE-Y

. 00ACTIVE

. 00ACTIVE

Page 8: Sa District 2 annual inventory certification for fiscal year 2017. … · 2017-06-22 · 00. 04.q.1& motorola mobile radio sn 432au county 01700 20606020014 radio reg & ele 581aun0897-ooml.q.s.

'tore IhWe sil ir^Fea <U8t

06/06/2017 16:176373csmi

DEPT TAG #ROOM ASSET #

TULSA COUNTYACTIVE ASSETS FOR CUSTODIAN CODE 002425-002475

AS OP 06. 06. 2017

SUB CLASSDESCRIPTION

MANUF SERIAL # QTY ACQUIS DATECUSTODIAN EST LIFE

ACQUIS COSTCURR BOOK

TUISA HEALTH DEPARTNENT

P 6faloclst

REPLACE COST REMARKSSTATUS CAPITALIZE?

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

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01700

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102081020,8.

1020910209

1021010210.

1021110.211

1021210212.

102131.02.13.

102141.Q2. 1A

10215lfl2_lS

10216.12216

1021710217

102181021.&

1021910ZL9

102201.Q2ZO

1022110221

102221022.2

BRIDGE - 75 YEA1. 5 MILE N OF OWASSO ON MINGO COUNTY

BRIDGE - 75 YEA96TH ST N 0. 3 MILE E OF PEORIA COUNTY

BRIDGE - 75 YEA0. 5 MILE W OF OWASSO COUNTY

BRIDGE - 75 YEA1. 0 S OF SPERRY ON CINCINNATI COUNTY

BRIDGE - 75 YEA2. 0 E OF SPERRY ON 86TH ST N COUNTY

BRIDGE - 100 YE2. 5 E OF SPERRY ON 86TH ST N COUNTY

BRIDGE - 75 YEA1. 0 MILE S OF SPERRY ON CINCIN COUNTY

BRIDGE - 75 YEA1. 0 MILE S OF SPER&Y ON CINCIN COUNTY

BRIDGE - 75 YEA3. 0 MILE W OF OWASSO ON 76TH S COUNTY

BRIDGE - 75 YEA76TH ST N 0. 9 MILE E OF MEMORI COUNTY

BRIDGE - 75 YEA0. 5 MILE E OF OWASSO ON 76TH S COUNTY

BRIDGE - 100 YE1. 0 E OF TURLEY ON 66TH ST N COUNTY

BRIDGE - 100 YE1. 5 MILE E OF TURLEY ON 66TH S COUNTY

BRIDGE - 100 YE1. 5 MILE E OF TURLEY ON 66TH S COUNTY

BRIDGE - 75 YEA1. 7 MILE E OF TURLEY ON 66TH S COUNTY

BRIDGE - 75 YEA1. 8 MILE E OP TURLEY ON 66TH S COUNTY

BRIDGE - 100 YE66TH ST N 0. 5 MILE E OF YALE A COUNTY

1 07/01/1940ENGINEER 75

1 07/01/1949ENGINEER 75

1 07/01/1952ENGINEER 75

1 07/01/1999ENGINEER 75

1 07/01/1979ENGINEER 75

1 07/01/1939ENGINEER 100

1 07/01/1930ENGINEER 75

1 07/01/1930ENGINEER 75

1 07/01/1996ENGINEER 75

1 07/01/2004ENGINEER 75

1 07/01/1988ENGINEER 75

1 07/01/1950ENGINEER 100

1 07/01/1960ENGINEER 100

1 07/01/1939ENGINEER 100

1 07/01/1952ENGINEER 75

1 07/01/1990ENGINEER 75

1 07/01/1940ENGINEER 100

7, 746. 00774. 60

95, 294. 0017, 724. 77

10, 600. 002, 353. 20

285, 372. 00224, 302. 58

602, 998, 00329, 236. 72

2, 608. 00849. 33

978. 00. 00

462. 0000

100, 000. 0075, 000. 00

383, 219. 00324, 203. 18

187, 665. 00122, 732. 91

27, 734. 0011, 052. 04

19, 900. 009, 721. 15

3, 667. 001, 194. 54

33, 789. 007, 501. 06

130, 068. 0098, 185. 91

3, 801, 001, 272. 43

7, 746

95, 294

10, 600

285, 372

602, 998

2, 608

978

462

100 000

383, 219

187, 665

27, 734

19, 900

3, 667

33, 789

130, 068

3, 801

. 00ACTTVE"

. 00ACTIVE

. 00ACTIVE

. 00ACTIVE"

. 00ACTIVE

. 00ACTIVE

. 00RETIRED"

. 00RETIRED

. 00ACTIVB

. 00ACTIVE"

. 00ACTIVE

. 00ACTIVE

. 00ACTIVE

. 00ACTIVE

. 00ACTIVE"

. 00ACTIVE"

. 00ACTIVE

Page 9: Sa District 2 annual inventory certification for fiscal year 2017. … · 2017-06-22 · 00. 04.q.1& motorola mobile radio sn 432au county 01700 20606020014 radio reg & ele 581aun0897-ooml.q.s.

K-mfUii.'usajinyeisMet

06/06/2017 16:176373csai

DEPT TAG #ROOM ASSET #

TULSA COUNTYACTIVE ASSETS FOR CUSTODIAN CODE 002425-002475

AS OF 06. 06. 2017

SUB CLASSDESCRIPTION

MANOF SERIAL # QTY ACQUIS DATECUSTODIAN EST LIFE

ACQUIS COSTCURR BOOK

TULSA HEALTH OEPARTMENT

P 7faloclst

REPLACE COST REMARKSSTATUS CAPITALIZE?

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

102231.Q222

102241-02. 21

10225102,25.

1022610226

102271.02.27

10228102. 2A

102291022.5.

10230io2.3_a

102311Q. 2.3L

102321023. 2.

10233.10233.

1023410234

1023510.235

102361Q.23. S.

1023710237.

102381&238

102391023.9

BRIDGE - 75 YEA1. 1 MILE N OF 56TH ST N ON MIN COUNTY

BRIDGE - 75 YEAMINGO ROAD 0. 2 MILES S OF 66TH COUNTY

BRIDGE - 75 YEA66TH ST N 0. 5 MILE E OF GARNET COUNTY

BRIDGE - 75 YEA129TH E AVE 0. 7 MILE S OF 76TH COUNTY

BRIDGE - 75 YEA56TH ST N 0. 8 MILE E OF HARVAR COUNTY

BRIDGE - 75 YEA56TH ST N 0. 05 MILE E OF MEMOR COUNTY

BRIDGE - 75 YEA56TH ST N 0. 8 MILE E OF MINGO COUNTY

BRIDGE - 75 YEA56TH ST N 0. 8 MILE E OF MINGO COUNTY

BRIDGE - 75 YEA56TH ST N 0. 7 MILE E OF GARNET COUNTY

BRIDGE - 75 YEA56TH ST N 1. 0 MILE E OF GARNET COUNTY

BRIDGE - 75 YEA145TH E AVE 0. 2 S OF APACHE COUNTY

BRIDGE - 75 YEA0.. 5 MILE E OF KEYSTONE DAM ON COUNTY

BRIDGE - 75 YEAWEKIWA RD 0. 1 MILE E OF 209TH COUNTY

BRIDGE - 75 YEAWEKIWA RD 0. 1 MILE E OF 193RD COUNTY

BRIDGE - 100 YEWEKIWA RD 0. 8 MILE E OF 193RD COUNTY

BRIDGE - 75 YEAWEKIWA RD 0. 05 MILE E OF 161ST COUNTY

BRIDGE - 75 YEAWEKIWA RD APPROX 0. 1 MILE W OF COUNTY

1 07/01/1978ENGINEER 75

1 07/01/1979ENGINEER 75

1 07/01/1392ENGINEER 75

1 07/01/1982ENGINEER 75

1 07/01/1970ENGINEER 75

1 07/01/1970ENGINEER 75

1 07/01/1962ENGINEER 75

1 07/01/1952ENGINEER 75

1 07/01/1930ENGINEER 75

1 07/01/1936ENGINEER 75

1 07/01/1939ENGINEER 75

1 07/01/1940ENGINEER 75

1 07/01/1940ENGINEER 75

1 07/01/1940ENGINEER 75

1 Q7/01/1939ENGINEER 100

1 07/01/1985ENGINEER 75

1 07/01/1940ENGINEER 75

335, 553. 00179, 185. 57

366, 485. 00200, 100. 81

491, 059. 00344, -723. 32

145, 000. 0084, 390. 00

240, 916. 00105, 520. 87

242, 111. 00106, 044. 71

130, 800. 0044, 733. 60

175, 424, 0038, 944. 25

2, 788. 0000

18, 480. 0000

4, 542. 00458. 74

4, 841. 00547. 08

8, 326. 0000

5, 615. 00561. 50

1, 567. 00510. 37

123, 750. 0076, 477. 50

7, 746. 00774. 60

335, 553

366, 485

491, 059

145, 000

240, 916

242, 111

130, 800

175, 424

2, 788

18, 480

4, 542

4, 841

8, 326

5, 615

1, 567

123, 750

7, 746

00ACTIVE

00ACTIVE

00ACTIVE

00ACTIVE

00ACTIVE

, 00ACTTVE"

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00ACTIVE"

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, 00ACTTVE7'

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. 00ACTIVE

. 00ACTIVE

. 00ACTIVE

Page 10: Sa District 2 annual inventory certification for fiscal year 2017. … · 2017-06-22 · 00. 04.q.1& motorola mobile radio sn 432au county 01700 20606020014 radio reg & ele 581aun0897-ooml.q.s.

'«'3E, rt)hi(, "a:Kdi''i<f«itiit

06/06/2017 16:176373csmi

DEPT TAG #ROOM ASSET #

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

102401024.0

10241.10,24.1

102421Q2A1

1024310243

102441Q2M.

10245102.45

102461Q2A6

10247102.42

102481Q2A&

10249102A2

1025Q102.5.0

10251102.51

10252102.52

1025310253

10254.10. 2. 54

1025510.2^5

102561.825,6

TULSA COUNTYACTIVE ASSETS FOR CUSTODIAN CODE 002425-002475

AS OF 06. 06. 2017

SUB CLASSDESCRIPTION

MANUF SERIAL # QTY ACQUIS DATECUSTODIAN EST LIFE

ACQUIS COSTCURR BOOK

BRIDGE - 75 YEAWILLOW ST 0. 5 MILE N OF WEKIWA COUNTY

BRIDGE - 75 YEACAMERON ST 0. 05 MILE W OF 72ND COUNTY

BRIDGE - 75 YEA7TH ST S 0. 8 MILE OF 81ST W AV COUNTY

BRIDGE - 75 YEAEDISON 0. 1 MILE E OF 65TH W AV COUNTY

BRIDGE - 75 YBA2. 5 MILE SE QF KEYSTONE DAM ON COUNTY

BRIDGE - 75 YEAQLD HWY 51 0. 7 MILE E OF 193RD COUNTY

BRIDGE - 75 YEA137TH W AVE 0. 1 MILE S OF HWY COUNTY

BRIDGE - 100 YEAVERY OR 0. 3 MILE E OF HWY 51 COUNTY

BRIDGE - 100 YEAVERY DR 1. 6 MILE E OF HWY 51 COUNTY

BRIDGE - 75 YEA65TH W AVE 0. 05 MILE S OF 31ST COUNTY

BRIDGE - 75 YEA31ST ST S 0. 05 MILE E OF 65TH COUNTY

BRIDGE - 100 YE21ST S 0. 5 MILE E OF 65TH W AV COUNTY

BRIDGE - 100 YE21ST ST S 0. 1 MILE E OF 49TH W COUNTY

BRIDGE - 100 YE41ST S 0. 5 MILE E OF 145TH W A COUNTY

BRIDGE - 100 YE31ST S 0. 5 MILE E OF 65TH W AV COUNTY

BRIDGE - 75 YEA51ST ST S (COYOTE TRL) 0. 9 MIL COUNTY

BRIDGE - 75 YEA51ST ST S (COYOTE TRL) . 1 MILE COUNTY

1 07/01/1960ENGINEER 75

1 07/01/1940ENGINEER 75

1 07/01/1940ENGINEER 75

1 07/01/1950ENGINEER 75

1 07/01/1932ENGINEER 75

1 07/01/1950ENGINEER 75

1 07/01/1975ENGINEER 75

1 07/01/1970ENGINEER 100

1 07/01/1950ENGINEER 100

1 07/01/1930ENGINEER 75

1 07/01/1940ENGINEER 75

1 07/01/1968ENGINEER 100

1 07/01/1950ENGINEER 100

1 07/01/1977ENGINEER 100

1 07/01/1980ENGINEER 100

1 07/01/1935ENGINEER 75

1 07/01/1920ENGINEER 75

49, 676. 0015, 796. 75

8, 326. 00832. 60

13, 361. 001, 33S. 10

14, 965. 002, 963, 07

3, 513. 0000

30, 476. 006, 034. 15

68, 371. 0034, 048. 85

49, 980. 0028, 913. 43

20, 286. 008, 084. 17

5, 758. 00575. 80

5, 615. 00561. 50

267, 368. 00149, 859. 40

64, 736. 0025, 797. 49

128, 622. 0082, 510. 69

58, 000. 0038, 773. 00

3, 893. 00389. 30

1, 824. 00182. 40

TULSA HEALTH OEPARTMENT

P 8faloclst

REPLACE COST REMARKSSTATUS CAPITALIZE?

49, 676. 00ACT IVE"

8, 326. 00

13, 361. 00ACTTVE

ACTIVET

T-

14, 965. 00ACTTVET

3, 513. 00RETIRED -T

30, 476. 00ACTTVE-Y~

68, 371. 00ACTTVEy

49, 980. 00

20, 286. 00ACTTVE

ACTIVE 7

T

5, 758. 00ACTIVEY'

75, 615. 00

ACTTVE

267, 368. 00ACTIVE ^ T

64, 736. 00ACTTV3-T

128, 622. 00ACTTVE-T

58, 000. 00ACTIVE

3, 893. 00ACTIVE

1, 824. 00ACTIVE

Page 11: Sa District 2 annual inventory certification for fiscal year 2017. … · 2017-06-22 · 00. 04.q.1& motorola mobile radio sn 432au county 01700 20606020014 radio reg & ele 581aun0897-ooml.q.s.

Vfft lliifti.'u.wj !, tyB! tat

1-r

06/06/2017 16:176373csmi

DEPT TAG #ROOM ASSET #

TULSA COUNTYACTIVE ASSETS FOR CUSTODIAN CODE 002425-002475

AS OF 06. 06. 2017

SUB CLASSDESCRIPTION

MANUP SERIAL # QTY ACQUIS DATECUSTODIAN EST LIFE

ACQUIS COSTCURR BOOK

TUtSA HEALTH DEPARTMENT

P 9faloclst

REPLACE COST REMARKSSTATUS CAPtTALIZB?

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

1025710. 257.

102581Q25&

1025910259.

102601026J1

102611-0261

102621Q2. 6Z

1026310.26.3

102641Q2SA

102651.Q2. 6S

102661_026£

102671.0261

10268102_6a

10269102A9

102701Q2.7_0

10271102.7J,

102721027.!

102731.0273.

BRIDGE - 100 YE41ST ST S 0. 5 MILE E OF 65TH W COUNTY

BRIDGE - 75 YEADIP CREEK RD 0. 7 MILE S OF 51S COUNTY

BRIDGE - 75 YEA56TH ST S 0. 3 MILE E OF 145TH COUNTY

BRIDGE - 100 YE61ST ST S 0. 5 MILE E OF 97TH W COUNTY

BRIDGE - 75 YEASOUTHWEST BLVD 0. 8 MILE E OF B COUNTY

BRIDGE - 100 YE51ST ST S 0. 9 MILE E OF 161ST COUNTY

BRIDGE - 100 YE91ST ST S 0. 8 MILE E OF UNION COUNTY

BRIDGE - 75 YEA91ST ST S 0. 1 MILE E OF 33RD W COUNTY

BRIDGE - 75 YEA101ST ST S 0. 5 MILE E OF MINGO COUNTY

BRIDGE - 75 YEAGARNETT RD 0. 9 MILE S OF 91ST COUNTY

BRIDGE - 75 YEA3 3RD W AVE 0. 2 MILE S OF 91ST COUNTY

BRIDGE - 75 YEA111TH ST S 0. 1 MILE E OF 33RD COVSTY

BRIDGE - 100 YE111TH ST S 0. 3 MILE E OF SHERI COUNTY

BRIDGE - 75 YEA111TH ST S 0. 8 MILE E OF MINGO COUNTY

BRIDGE - 75 YEA121ST ST S 0. 2 MILE E OF US 75 COUNTY

BRIDGE - 75 YEA121ST ST S 0. 7 MILE E OF UNION COUNTY

BRIDGE - 75 YEA131ST S S 0. 5 MILE E OF SHERID COUNTY

1 07/01/1980ENGINEER 100

1 07/01/1930ENGINEER 75

1 07/01/1940ENGINEER 75

1 07/01/1977ENGINEER 100

1 07/01/1940ENGINEER 75

1 07/01/1930ENGINEER 100

1 07/01/1929ENGINEER 100

1 07/01/1985ENGINEER 75

1 07/01/1950ENGINEER 75

1 07/01/1962ENGINEER 75

1 07/01/2001ENGINEER 75

1 07/01/1983ENGINEER 75

1 07/01/1950ENGINEER 100

1 07/01/1350ENGINEER 75

1 07/01/1985ENGINEER 75

1 07/01/1952ENGINEER 75

1 07/01/1997ENGINEER 75

69, 600. 0046, 527. 60

6, 697. 00669. 70

6, 390. 00639. 00

30, 803. 0019, 760. 33

7, 746. 00774. 60

1, 914. 00468. 35

1, 542. 00363. 33

244, 478. 00151, 087. 21

17, 686. 003, 501. 73

25, 450. 008, 703. 90

564, 000. 00436, 840. 00

77, 275. 0045, 901. 35

19, 320. 007, 699. 02

13, 250. 002, 623. 50

175, 833. 00108, 665. 06

8, 281. 001, 838. 48

409, 000. 00311, 658. 00

6S, 600

6, 697

6, 390

30, 803

7, 746

1, 914

1, 542

244, 478

17, 686

25, 450

564, 000

77, 275

19, 320

13, 250

175, 833

8, 281

409, 000

. 00ACTIVE

. 00ACTIVE

. 00ACTIVE

. 00ACTTVST

. 00ACTIVE

. 00ACTIVE

. 00ACTIVE

. 00ACTIVE"

. 00ACTIVE

. 00ACTIVg

. 00ACTIVg

. 00ACTIVE

. 00ACTIVg

. 00ACTIVE

. 00ACTIVE

. 00ACTIVE

. 00ACTIVE

Page 12: Sa District 2 annual inventory certification for fiscal year 2017. … · 2017-06-22 · 00. 04.q.1& motorola mobile radio sn 432au county 01700 20606020014 radio reg & ele 581aun0897-ooml.q.s.

«IE|; IhtwiiMl! SfiiyE tttet

06/06/2017 16:176373Csmi

DEPT TAG #ROOM ASSET #

TULSA COUNTYACTIVE ASSETS FOR CUSTODIAN CODE 002425-002475

AS OF 06. 06. 2017

SUB CLASSDESCRIPTION

MANUF SERIAL # QTY ACQUIS DATECUSTODIAN EST LIFE

ACQUIS COSTCURR BOOK

TULSA HEAI. TH DEPARTMENT

P 10faloclst

REPLACE COST REMARKSSTATUS CAPITALIZE?

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

1027410_2_7.i

102751027,£

10276102.7.6.

1027710272

102781Q2. 1S.

102791.02.7 a

10280.L028J,).

1028110_181

10282102.82

102831. 0282.

102841028.4

102B510Z85

1028615.2S&

102871Q2.87

1028810.2 8 &

1028910 28g

10290102. 9.&

BRIDGE - 75 YEAGARNETT RD 0. 3 MILE S OF 111TH COUNTY

BRIDGE - 75 YEA121ST S S 0. 9 MILE E OF MINGO COUNTY

BRIDGE - 75 YEAGARNETT RD 0. 8 MILE S OF 111TH COUNTY

BRIDGE -75 YEA131ST ST S 0, 6 MILE E OF MINGO COUNTY

BRIDGE - 75 YEA131ST ST S 0. 8 MILE E OF MINGO COUNTY

BRIDGE - 100 YEGARNETT RD 0, 8 MILE S OF 121ST COUNTY

BRIDGE - 75 YBA185TH E AVE 0. 2 MILE S OF 121S COUNTY

BRIDGE - 75 YEA141ST ST S 0, 8 MILE E OF LEWIS COUNTY

BRIDGE - 75 YEAYALE AVE 0. 8 MILE S OF 131ST S COUNTY

BRIDGE - 100 YEMINGO RD 0. 3 MILE S OF 131ST S COUNTY

BRIDGE - 100 YEMINGO RD 0. 9 MILE S OF 131ST S COUNTY

BRIDGE - 75 YEAGARNETT RD 0. 6 MILE S OF 131ST COUNTY

BRIDGE - 75 YEA129TH E AVE 0. 9 MILE S OF 131S COUNTY

BRIDGE - 75 YEAPEORIA AVE 0. 8 MILE S OF 14ST COUNTY

BRIDGE - 75 YEALEWIS AVE 0. 5 MILE S OF 141ST COUNTY

BRIDGE - 100 YEHARVARD AVE 0. 8 MILE S OF 141S COUNTY

BRIDGE - 75 YEA161ST ST S 0. 5 MILE E OF 145TH COUNTY

1 07/01/2004ENGINEER 75

1 07/01/1958ENGINEER 75

1 07/01/1979ENGINEER 75

1 07/01/1997ENGINEER 75

1 07/01/1940ENGINEER 75

1 07/01/1939ENGINEER 100

1 07/01/1940ENGINEER 75

1 07/01/1984ENGINEER 75

1 07/01/1.985ENGINEER 75

1 07/01/1950ENGINEER 100

1 07/01/1994ENGINEER 100

1 07/01/1949ENGINEER 75

1 07/01/1975ENGINEER 75

1 07/01/2004ENGINEER 75

1 07/01/1930ENGINEER 75

1 07/01/1940ENGINEER 100

1 07/01/1940ENGINEER 75

150, 682. 00127, 477. 16

26, 472. 007, 782. 96

169, 437. 0092, 512. 33

100, 000. 0076, 200. 00

5, 516. 00551. 60

2, 771. 00902. 55

2, 112. 00238. 69

60, 253. 0036, 513. 59

128, 287. 0079, 2B1. 10

11, 606. 004, 625. 19

60, 132. 0047, 774. 78

34, 693. 006, 453. 07

163, 038. 0081, 192. 73

126, 088. 00106, 670. 26

4, 672. 00467. 20

2, 119. 00709. 29

4, 542. 00513. 28

150, 682

26, 472

169, 437

100, 000

5, 516

2, 771

2, 112

60, 253

128, 287

11, 606

60, 132

34, 693

163, 038

126, 088

4, 672

2, 119

4, 542

. 00ACTIVE

. 00ACTIVE"

. 00ACTIVE

. 00ACTIVE

. 00ACTIVE"

. 00ACTTVE-T

. 00ACTIVET

. 00ACTIVET

. 00ACTIVE T

. 00ACTIVE ~ ~Y

. 00ACTIVE"T

. 00ACTIVE-

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. 00ACTrVET

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Page 13: Sa District 2 annual inventory certification for fiscal year 2017. … · 2017-06-22 · 00. 04.q.1& motorola mobile radio sn 432au county 01700 20606020014 radio reg & ele 581aun0897-ooml.q.s.

»'K, E <h 2 Md i'E^fEll tel

06/06/2017 16:176373csmi

DEFT TAG #ROOM ASSET #

TULSA COUNTYACTIVE ASSETS FOR CUSTODXAN CODE 002425-002475

AS OF 06. 06. 2017

SUB CLASSDESCRIfTION

MANUF SERIAL # QTY ACQUIS DATECUSTODIAN EST LIFE

ACQUIS COSTCURR BOOK

TUISA HEAtTH OEPARTMENT

? 11faloclgt

REPLACE COST REWASKSSTATUS CAPITALIZE?

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

1029110. 291,

10292102_92

102931-02.93.

102941.0294

1029510.29_5

10296102.9,6.

10297102. 97

102981.Q2S.8.

10299K3. 2 9 3.

1030010_3_OQ

103011Q3-0.1

1030210J_Q2

1030310.30.1

10304103.04

10305103CI£

1030610306

10307103.Q.7

BRIDGE - 75 YEA161ST E AVE 0. 1 MILE S OF 161S COUNTY

BRIDGE - 75 YEA181ST ST S 0. 8 MILE E OF ELWOO COUNTY

BRIDGE - 75 YEA181ST ST S 0. 5 MILE E OF LEWIS COUNTY

BRIDGE - 75 YEA129TH E AVE 0. 9 MILE S OF 171S COUNTY

BRIDGE - 100 YE171ST ST S 0. 6 MILE E OF 145TH COUNTY

BRIDGE - 75 YEA157TH E AVE 0. 2 MILE S OF US 6 COUNTY

BRIDGE - 75 YEA167TH ST S 0. 1 MILE E OF 161ST COUNTY

BRIDGE - 75 YEAHARVARD AVE 0. 3 MILE S OF 181S COUNTY

BRIDGE - 75 YEA191ST ST S 0. 8 MILE E OF HARVA COUNTY

BRIDGE - 75 YEA191ST ST S 0. 2 MILE E OF SHERI COUNTY

BRIDGE - 75 YEA191ST ST S AT MINGO RD COUNTY

BRIDGE - 75 YEA191ST ST S 0. 3 MILE E OF GARNE COUNTY

BRIDGE - 75 YEA201ST ST S 0. 8 MILE E OF UNION COUNTY

BRIDGE - 75 YEA201ST ST S 0. 5 MILE E OF ELWOO COUNTY

BRIDGE - 75 YEA201ST ST S 0. 8 MILE E OF HARVA COUNTY

BRIDGE - 75 YEAYALE AVE 0. 2 MILE S OF 201ST S COUNTY

BRIDGE - 75 YEAMEMORIAL DR 0. 9 MILE S OF 191S COUNTY

1 07/01/1960ENGINEER 75

1 07/01/1930ENGINEER 75

1 07/01/1940ENGINEER 75

1 07/01/1940ENGINEER 75

1 07/01/1940ENGINEER 100

1 07/01/1955ENGINEER 75

1 07/01/1940ENGINEER 75

1 07/01/1919ENGINEER 75

1 07/01/1930ENGINEER 75

1 07/01/1940ENGINEER 75

1 07/01/2000ENGINEER 75

1 07/01/1989ENGINEER 75

1 07/01/1940ENGINEER 75

1 07/01/1940ENGINEER 75

1 07/01/1940ENGINEER 75

1 07/01/1986ENGINEER 75

1 07/01/1361ENGINEER 75

10, 967. 003, 487. 24

3, 582. 00358. 20

5, 228. 00522. 80

5, 840. 00584, 00

2, 093, 00700. 61

9, 454. 002, 439. 29

5, 034, 00503. 40

2, 526. 00252, 60

5, 762. 00576. 20

4, 841. 00547. 08

511, 000. 00407, 778. 00

146, 046. 0097, 266. 27

9, 101. 00910. 10

8, 326. 00832, 60

8, 133. 00813. 30

263, 133, 00165, 774, 06

50, 900. 0016, 797. 00

10, 967

3, 582

5, 228

5, 840

2, 093

9, 454

5, 034

2, 526

5, 762

4, 841

511, 000

146, 046

9, 101

8, 326

8, 133

263, 133

50, 900

. 00ACTIVE

. 00ACTIVE

. 00ACTIVE

. 00ACTIVE

. 00ACTIVE

, 00ACTIVE

. 00ACTIVE

. 00ACTIVE

. 00ACTIVE

. 00ACTIVT

. 00ACTIVE

. 00ACTIVE

. 00ACTIVE

00ACTIVET

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. 00ACTIVE"

. 00ACTIVE"

Page 14: Sa District 2 annual inventory certification for fiscal year 2017. … · 2017-06-22 · 00. 04.q.1& motorola mobile radio sn 432au county 01700 20606020014 radio reg & ele 581aun0897-ooml.q.s.

i<ar(lfetwua(a?'qras«i:t

06/06/2017 16:176373csmi

DEPTROOM

TAG #ASSET #

TULSA COUNTYACTIVE ASSETS FOR CUSTODIAN CODE 002425-002475

AS OF 06. 06. 2017

SUB CLASSDESCRIPTION

MANUF SERIAL # QTY ACQUIS DATECUSTODIAN EST LIFE

ACQUIS COSTCURR BOOK

TULSA HEALTH DEPARTMENT

P 12taloclst

REPLACE COST REMARKSSTATUS CAPITALIZE?

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

103081030J8

10309io3. Q_a

103101&3.1. 0,

10311103.11

1031210.3.12

10313iom

103141_03,1A

10315103_1£

103161.Q-31S

10317103_17

10318103.18

10319i&Aia

103201032_Q

1032210322

103231-03.23.

103241-0324.

1032510.325

BRIDGE - 75 YEA201ST ST S 0. 7 MILE E OF MEMOR COUNTY

BRIDGE - 100 YEMINGO RD 0. 7 MILE S OF 191ST S COUNTY

BRIDGE - 100 YEPEORIA AVE 0. 5 MILE S OF 201ST COUNTY

BRIDGE - 100 YEPEORIA AVE 0. 8 MILE S OF201ST COUNTY

BRIDGE - 75 YEASHERIDAN RD 0. 3 MILE S OF 201S COUNTY

BRIDGE - 75 YEA167TH ST S 0. 5 MILE E OF 161ST COUNTY

BRIDGE - 75 YEA33RD W AVE 0. 9 MILE S OF 81ST COUNTY

BRIDGE - 75 YEA72ND W AVE 1 BLK S OF CAMERON COUNTY

BRIDGE - 75 YEABRADY ST 1 BLK E OF 72ND W AVE COUNTY

BRIDGE - 100 YE4TH ST W OF INDUSTRIAL AVE COUNTY

BRIDGE - 75 YEA8TH ST W OF INDUSTRIAL AVE COUNTY

BRIDGE - 75 YEAINDUSTRIAL AVE S OF 10TH ST COUNTY

BRIDGE - 75 YEA57TH W AVE 0. 8 MILE S OF 21ST COUNTY

BRIDGE - 25 YEA61ST ST S 0. 7 MILE E OF 97TH W COUNTY

BRIDGE - 100 YEMAYBELLE AVE 50' N OF 121ST ST COUNTY

BRIDGE - 25 YEA1ST ST W OF 65TH W AVE COUNTY

BRIDGE - 100 YE3RD ST W OF 65TH W AVE COUNTY

1 07/01/1998ENGINEER 75

1 07/01/1997ENGINEER 100

1 07/01/1982ENGINEER 100

1 07/01/1994ENGINEER 10Q

1 07/01/1986ENGINEER 75

1 07/01/1923ENGINEER 75

1 07/01/1980ENGINEER 75

1 07/01/1920ENGINEER 75

1 07/01/1920ENGINEER 75

1 07/01/1938ENGINEER 100

1 07/01/1999ENGINEER 75

1 07/01/1920ENGINEER 75

1 07/01/1972ENGINEER 75

1 07/01/1977ENGINEER 25

1 07/01/1977ENGINEER 100

1 07/01/1979ENGINEER 25

1 07/01/1950ENGINEER 100

28, 000. 0021, 672. 00

230, 000. 00188, 945. 00

76, 397. 0052, 446. 33

256, 000. 00203, 392. 00

284, 249. 00179, 076. 77

3, 088. 00308. 80

230, 000. 00128, 340. 00

1, 815. 00181. 50

1, 584. 00158. 40

2, 694. 00853. 35

75, 000. 0058, 950. 00

2, 105. 00210. 50

58, 103. 0026, 843. 85

21, 000. 002, 100. 00

41, 535. 0026, 644. 82

46, 472. 004, 647. 20

10, 696. 004, 262. 55

28, 000

230, 000

76, 397

256, 000

284, 249

3, 088

230, 000

1, 815

1, 584

2, 694

75, 000

2, 105

58, 103

21, 000

41, 535

46, 472

10, 696

00ACTIVE

00ACTIVE

00ACTIVE

00ACTrvET

00ACTIVE

. 00ACTIVE

. 00ACTIVE

00ACTIVE

. 00ACTIVE

00ACTIVE

. 00ACTIVE

. 00ACTIVE

. 00ACTIVE

. 00ACTIVE

. 00ACTIVE

. 00ACTIVE

. 00ACTIVE

Page 15: Sa District 2 annual inventory certification for fiscal year 2017. … · 2017-06-22 · 00. 04.q.1& motorola mobile radio sn 432au county 01700 20606020014 radio reg & ele 581aun0897-ooml.q.s.

Katrt )h!w1-.

06/06/2017 16:176373csni

SEPT TAG #ROOM ASSET #

TULSA COUNTYACTIVE ASSETS FOR CUSTODIAN CODE 002425-002475

AS OF 06. 06. 2017

SUB CLASSDESCRIPTION

MANUF SERIAL # QTY ACQUIS DATECUSTODIAN EST LIFE

ACQUIS COSTCURR BOOK

TUISA HEALTH OEPARTMEMT

P 13faloclst

REPLACE COST REMARKSSTATUS CAPITALIZE?

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

103261Q. 326.

1032710-12,7

10328103_2a

1032910.323

1033010.330

103311S131

10332urns.

10333.1-03.33.

10334IfllM

103351_03_3. 5.

10336103.36

1033810338

103391033.9.

10341133.41

10342103A2.

10343-103. 43.

1034510.34.5.

BRIDGE - 100 YE65TH W AVE S OF KEYSTONE EXPY COUNTY

BRIDGE - 100 YECHARLES PAGE BLVD W OF 65TH W COUNTY

BRIDGE - 100 YEOLD NORTH RD 0. 1 MILE W OF 81S COUNTY

BRIDGE - 100 YE6200 W 4TH PL-FORMER HARLOW CR COUNTY

BRIDGE - 25 YEA122ND ST N, E OF GARNETT RD COUNTY

BRIDGE - 100 YEMINGO RD 0. 1 MILE N OF 161ST S COUNTY

BRIDGE - 100 YE122ND ST N 0. 2 MILE W OF 129TH COUNTY

BRIDGE - 75 YEA171ST ST S 0. 1 MILE E OF 145TH COUNTY

BRIDGE - 100 YEW 41ST ST S 0. 1 MILE E OF 57TH COUNTY

BRIDGE - 75 YEA137TH W AVE (OLD US HWY 169) COUNTY

BRIDGE - 75 YEA166TH ST N E OF 145TH E AVE COUNTY

BRIDGE - 75 YEA166TH ST N 0. 4 MILE E OF 145TH COUNTY

BRIDGE - 75 YEA166TH ST N 0. 7 MILE E OF 145TH COUNTY

BRIDGE - 100 YE145TH E AVE 0. 3 MILE S OF APAC COUNTY

BRIDGE - 100 YE. 25 S OF 191ST ST ON GARNETT COUNTY

BRIDGE - 100 YE. 1 N OF 81ST ON GAKNETT COUNTY

BRIDGE - 100 YE5 E OF MEMORIAL ON 76TH ST N COUNTY

1 07/01/1969ENGINEER 100

1 07/01/193BENGINEER 100

1 07/01/1340ENGINEER 100

1 07/01/193BENGINEER 100

1 07/01/1996ENGINEER 2 5

1 07/01/1996ENGINEER 100

1 07/01/1S50ENGINEER 100

1 07/01/1940ENGINEER 75

1 07/01/1994ENGINEER 100

1 07/01/1930ENGINEER 75

1 07/01/1930ENGINEER 75

1 07/01/1930ENGINEER 75

1 07/01/1930ENGINEER 75

1 07/01/2001ENGINEER 100

1 07/01/2004ENGINEER 100

1 07/01/2004ENGINEER 100

1 07/01/2004ENGINEER 100

239, 953. 00136, 653. 39

41, 184. 0011, 963. 76

4, 971. 001, 663, 94

4, 131. 001, 308. 39

11, 176, 002, 793. 85

57, 676, 0046, 861, 48

8, 736. 003, 481, 49

3, 407, 00384, 96

41, 055, 0032, 618, 31

5, 068. 00506, 80

39, 432. 003, 943, 20

56, 210, 005, 621, 00

4, 212. 00421, 20

111, 157. 0095, 316, 92

80, 000. 0070, 760, 00

146, 773. 00129, 820, 69

146, 773, 00129, 820. 69

239, 953

41, 184

4, 971

4, 131

11, 176

57, 676

8, 736

3, 407

41, 055

5, 068

39, 432

36, 210

4, 212

111, 157

80, 000

146, 773

146, 773

. 00ACTIVE ~~~T

. 00Ac'nvg-7

. 00ACTIVE"Y

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. 00ACTIVE

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. 00ACTIVE

. 00ACTIVE

. 00ACTIVE

Page 16: Sa District 2 annual inventory certification for fiscal year 2017. … · 2017-06-22 · 00. 04.q.1& motorola mobile radio sn 432au county 01700 20606020014 radio reg & ele 581aun0897-ooml.q.s.

V.t:« )W»;i) f» inyjr .'Uil

06/06/2017 16:176373csmi

DEPT TAG #ROOM ASSET #

TULSA COUNTYACTIVE ASSETS FOR CUSTODIAN CODE 002425-002475

AS OF 06. 06. 2017

SUB CLASSDESCRIPTION

MANUF SERIAL # QTY ACQUIS DATECUSTODIAN EST LIFE

^~9~-»13SSgy~~

TUtSA HEALTH DEPARTMENT

ACQUIS COSTCURR BOOK

P 14faloclgt

REPLACE COST REMARKSSTATUS CAPITALIZE?

01700

01700

0170Q

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

0170Q

01700

1034610346

103471-0347

103481034D

103841Q2.84

10385-103.&5

1038610.3.86

10387103. _87

103881QJL8&

103891.Q19S.

1039010.3 9fl

1039110_191

10392103. 92

103931Q191

10394103-9A

10395103.9£

1039610AS6

103971.Q3. 97.

BRIDGE - 100 YE. 1 E OF MINGO ON 76TH ST N COUNTY

BRIDGE - 100 YE. 5 E OP YALE ON 126TH ST N COUNTY

BRIDGE - 75 YEA1. 0 MILE S OF SPERRY ON CINCIN COUNTY

SIGNAL LIGHTSWEST 51ST ST & HWY 97 COUNTY

SIGNAL LIGHTS65 TH W AVE & CHARLES PAGE BLVD COUNTY

SIGNAL LIGHTS81ST W. AVE. & CHARLES PAGE BL COUNTY

SIGNAL LIGHTS56 TH ST NORTH & HWY 11 COUNTY

SIGNAL LIGHTS66 TH ST NORTH & HWY 11 COUNTY

SIGNAL LIGHTS106TH ST NORTH & GARNETT COUNTY

SIGNAL LIGHTS66TH ST NORTH & WHIRLPOOL DR COUNTY

SIGNAL LIGHTS76 TH ST N & LAKEWOOD AVE COUNTY

SIGNAL LIGHTS111TH ST SOUTH & HIGHWAY 64 COUNTY

SIGNAL LIGHTSWEST 51ST STREET & GILCREASE E COUNTY

SIGNAL LIGHTS56 TH ST NORTH & LEWIS COUNTY

SIGNAL LIGHTSWEST 41ST & GILCREASE EXPRESS COUNTY

SIGNAL LIGHTS76TH ST N & SHERIDAN COUNTY

SIGNAL LIGHTS91ST ST S & ELWOOD COUNTY

1 07/01/2004ENGINEER 100

1 07/01/2006ENGINEER 100

1 07/01/1930ENGINEER 75

1 07/01/1996ENGINEER 2 0

1 07/01/1992ENGINEER 2 0

1 07/01/2000ENGINEER 2 0

1 07/01/1992ENGINEER 20

1 07/01/1992ENGINEER 2 0

1 07/01/1999ENGINEER 20

1 07/01/2000ENGINEER 20

1 07/01/2000ENGINEER 20

1 07/01/1996ENGINEER 20

1 07/01/1997ENGINEER 20

1 07/01/1992ENGINEER 20

1 07/01/1994ENGINEER 20

1 07/01/2005ENGINEER 20

1 07/01/2005ENGINEER 20

146, 773. 00129, 820. 68

60, 000. 0054, 150. 00

462. 0046. 20

70, 000. 0000

25, 000. 0000

70, 000. 0011, 083. 27

70, 000. 0000

70, 000. 0000

25, 000. 0000

70, 000. 0011, 083. 27

70, 000. 0011, 083. 27

70, 000. 0000

25, 000. 00208. 33

25, 000. 0000

85, 000. 0000

45, 000. 0018, 375. 00

60, 000. 0024, 500. 00

146, 773

60, 000

462

70, 000

25, 000

70, 000

70, 000

70, 000

25, 000

70, 000

70, 000

70, 000

25, 000

25, 000

85, 000

45, 000

60, 000

. 00ACTTVE-

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. 00RETIRED

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. 00ACTIVE

. 00ACTIVE

Page 17: Sa District 2 annual inventory certification for fiscal year 2017. … · 2017-06-22 · 00. 04.q.1& motorola mobile radio sn 432au county 01700 20606020014 radio reg & ele 581aun0897-ooml.q.s.

Wtft Jhteil Ml UftS Jt(8t

06/06/2017 16:176373csmi

DEPTROOM

TAG #ASSET #

TULSA COUNTYACTIVE ASSETS FOR CUSTODIAN CODE 002425-002475

AS OF 06. 06. 2017

SUB CLASSDESCRIPTION

MANUF SARIAL # QTY ACQUIS DATECUSTODIAN EST LIFE

ACQUIS COSTCURR BOOK

TUtSA HEALTH DEPARTMENT

P 15faloclat

REPLACE COST REMARKSSTATUS CAPITALIZE?

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

103981.0. 39_8

10399.103_9g

104001.040.0

104011Q.4. 01

104031-Q.4Q3

104041040.4

104051QAS.5

10406IQAQja

104071.Q. 5.Q1

1040810^_Q&

104091040_9

104101MJ-..0

1041110411

104121.0A12.

104131Q. A11

104141041.4

10415104. 15

SIGNAL LIGHTS131ST ST S & PEORIA

ROADS - GRAVELGRAVEL - 2002

ROADS - SEAL COSEAL COAT - 1990

ROADS - SEAL COSEAL COAT - 1992

ROADS - SEAL COSEAL COAT - 1397

ROADS - SEAL COSEAL COAT - 2002

ROADS - SEAL COSEAL COAT - 2003

ROADS - ASPHALTASPHALT - 1982

ROADS - ASPHALTASPHALT - 1987

ROADS - ASPHALTASPHALT - 1992

ROADS - ASPHALTASPHALT - 1997

ROADS - ASPHALTASPHALT - 2002

ROADS - ASPHALTASPHALT - 2003

ROADS - ASPHALTASPHALT - 2004

ROADS - ASPHALTASPHALT - 2004

ROADS - ASPHALTASPHALT - 2005

ROADS - ASPHALTASPHALT 2005

1 G'7/01/2006COUNTY ENGINEER 20

1 07/01/2002COUNTY ENGINEER 1

1 07/01/1990COUNTY ENGINEER 15

1 07/01/1992COUNTY ENGINEER 15

1 07/01/1997COUNTY ENGINEER 15

1 Q'7/01/2002COUNTY ENGINEER 15

1 07/01/2003COUNTY ENGINEER 15

1 07/01/1982COUNTY ENGINEER 25

1 07/01/1987COUNTY ENGINEER 25

1 07/01/1992COUNTY ENGINEER 25

1 07/01/1997COUNTY ENGINEER 25

1 07/01/2002COUNTY ENGINEER 25

1 07/01/2003COUNTY ENGINEER 25

1 07/01/2004COUNTY ENGINEER 25

1 07/01/2004COUNTY ENGINEER 25

1 07/01/2005COUNTY ENGINEER 25

1 07/01/2005COUNTY ENGINEER 25

65, 000. 0029, 791. 85

201, 410. 0000

1 788, 652. 5000

3, 805, 049. 0000

2, 906, 464. 0000

2, 735, 924. 0030, 399. 15

400, 250. 0031, 130. 61

236, 961. 2000

4, 491, 426. 1800

5, 980, 379. 1339, 869. 17

6, 035, 950. 001, 247, 429. 77

2, 782, 960. 001, 131, 737. 27

428, 700. 00191, 486. 00

1, 500, 000. 00730, 000. 00

1, 975, 000. 00961, 166. 91

3, 200, 000. 001, 685, 333. 07

1, 161, 739. 00611, 849. 47

65, 000

201, 410

1, 788, 652

3, 805, 049

2, 906, 464

2, 735, 924

400, 250

236, 961

4, 491, 426

5, 980, 379

6, 035, 950

2, 782, 960

428, 700

1, 500, 000

1, 9-75, 000

3, 200, 000

1, 161, 739

00ACTIVE

00ACTIVE

50ACTTVS"

00ACTTVE'

00ACTIVE

00ACTIVE

. 00ACTIVE

20ACTIVE

18ACTTVET

13ACTTVET

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. 00ACTIVE

. 00ACTIVE

Page 18: Sa District 2 annual inventory certification for fiscal year 2017. … · 2017-06-22 · 00. 04.q.1& motorola mobile radio sn 432au county 01700 20606020014 radio reg & ele 581aun0897-ooml.q.s.

ii.Wt (hhi.-f ?B!! ;«)ye<< jtegi

06/06/2017 16:176373csmi

DEPT TAG #ROOM ASSET #

TULSA COUNTYACTIVE; ASSETS FOR CUSTODIAN CO&E 002425-002475

AS OF 06. 06. 2017

SUB CLASSDESCRIPTION

M&NOF SERIAL # QTY ACQUlS DATECUSTODIAN ESf I. IFE

ACQUIS COSTCUER BOOK

TULSA HEALTH DEPARTMENT

P 16faloclst

REPLACE COST REMARKSSTATUS CAPITALIZE?

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

01700

0170Q

104161QA1&

1041710.4.17

10418L0418.

104191.0. 4.19.

10420104,2.0

104211042_1.

1042210AZ2

10610l-Q-S-LQ

1061110611

11301.113.0-1

11302113_Q2.

11304113-&A

1230712307

1231512.315.

123161231&

12317123. 17

12318123. :LS.

ROADS - ASPHALTASPHALT - 2006 COUNTY

ROADS - ASPHALTASPHALT - 2006 COUNTY

ROADS - ASPHALTASPHALT - 2007 COUNTY

ROADS - ASPHAXiTASPHALT - 2007 COUNTY

ROADS - ASPHAI.TASPHALT - 2008 COUNTY

ROADS - CONCRETCONCRETE - 1972 COUNTY

ROADS - CONCRBTCONCRETE - 1982 COUNTY

ROADS - ASPHALTASPHALT-2009 COUNTY

SIGNAL LIGHTS76TH ST & GARNETT COUNTY

BRIDGE - 75 YEAWEKIWA RD . 1 MILE E OF 2Q9TH W COUNTY

BRIDGE - 75 YEA2. 5 MILE SE OF KEYSTONE DAM ON COUNTY

ROADS - ASPHALTASPHALT - 2010 COUNTY

SIGNAL LIGHTS51ST ST. S. & 65TH W. AVg. COUNTY

BRIDGE - 100 YE4. 0 MILE NE OF COLLINSVIIiLE, 0 COUNTY

BRIDGE - 100 YE1. 5 MILE SE OF COLLINSVILLE ON COUNTY

BRIDGE - 100 YE1. 0 MILE S OF SPERRY, ON CINCIN COUNTY

BRIDGE - 100 YE1. 0 MILE S OF SPERRY, ON CINCIN COUNTY

1 07/01/2006ENGINEER 25

1 07/01/2006ENGINEER 2 5

1 07/01/2007ENGINEER 2 5

1 07/01/2007ENGINEER 25

1 07/01/2008ENGINEER 25

1 07/01/1972ENGINEER 40

1 07/01/1982ENGINEER 40

1 07/01/2008ENGINEER 25

1 07/01/2008ENGINEER 20

1 06/30/2010ENGINEER 75

1 06/30/2010ENGINEER 75

1 06/30/2010ENGINEER 25

1 06/30/2011ENGINEER 20

1 06/30/2011ENGINEER 100

1 06/30/2011ENGINEER 100

1 06/30/2011ENGINEER 100

1 06/30/2011ENGINEER 100

10, 833, 696. 006, 139, 094. 40

2, 026, 176. 001, 148, 166. 40

5, 131, 660. 003, 113, 207. 37

1, 966, 673. 001, 193, 114. 65

8, 237, 173. 105, 544, 729. 24

268, 693. 0000

647, 187. 0083, 594. 91

421, 548. 00272, 601, 04

35, 000. 0019, 541. 89

250, 000. 00226, 944. 26

287, 500. 00260, 986. 46

1, 380, 937. 00998, 878. 02

96, 400. 0067, 881. 44

367, 500. 00347, 195. 13

338, 300. 00319, 608. 12

624, 600. 00590, 089. 86

315, 500. 00298, 067. 79

10, 833, 696

2, 026, 176

5, 131, 660

1, 966, 673

8, 237, 173

268, 693

647, 187

421, 548

35, 000

250, 000

287, 500

1, 380, 937

96, 400

367, 500

338, 300

624, 600

315, 500

00ACTIVE

00ACTIVE

. 00ACTIVE

. 00ACTIVE

. 10ACTIVET

. 00ACTTTE"

. 00ACTIVE

. 00ACTrvE"

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. 00hClTVE Y

. 00ACTTVET

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. 00ACTIVE

. 00ACTIVE"

. 00ACTIVE

. 00ACTIVE"

Page 19: Sa District 2 annual inventory certification for fiscal year 2017. … · 2017-06-22 · 00. 04.q.1& motorola mobile radio sn 432au county 01700 20606020014 radio reg & ele 581aun0897-ooml.q.s.

i'^F

<«t fhtt.-ij 3M it^Fes tet

06/06/2017 16:176373csmi

DEPT TAG #ROOM ASSET #

TULSA COUNTYACTIVE ASSETS FOR CUSTODIAN CODE 002425-002475

AS OF 06. 06. 2017

SUB CLASSBESCRIfrT ION

MANUF SERIAL #CTTSTODIAN

QTY ACQUIS DAT?;EST LIFE

ACQUIS COSTCORK BOOK

TUISA HEALTH DEPARTMENT

P 17faloclst

REPIACE COST REMARKSSTATUS CAPITALIZE?

01700

01700

01700

01700

0170Q

01700

01700

01700

01700

01700

01700

0170Q

01700

01700

01700

01700

01700

12319123. 1S.

12320123.2.0

13297132_97

13298i.3.2.as

1580815. 8. 0 &

15809iBs.ga

15810A58, lfi

158111-5.8.11

16818issia.

1686216862.

1686316.S63.

1686916MS

1687016_870

1687116871

17691176,91

1769217.692-

1770817708

BRIDGE - 100 YE56TH ST N 1. 0 MILE E OF GASNET COUNTY

ROADS - ASPHALTASPHALT - 2011 COUNTY

ROADS - ASPHAIjTROADS - ASPHALT 2012 COUNTY

SIGNAL LIGHTS41ST ST S & 65 W AVE - MAST KS. COUNTY

SIGNAL LIGHTS86TH ST N & MEMORIAL DR - MAST COUNTY

BRIDGE - 75 YEA4 MI SE OF 8KIATOOK ON HARVARD COUNTY

ROADS - ASPHALTASPHALT - 2013 COUNTY

ROADS - SEAL COSEAL COAT - 2013 COUNTY

ROADS - ASPHALT10 3RD ST N COUNTY

SIGNAL LIGHTSSOLAR SCHOOL ZONE FLASHER COUNTY

SIGNAL LIGHTSSOLAR SCHOOL ZONE FLASHER COUNTY

LANDBRIDGE RIGHT OF WAY COUNTY

LANDBRIDGE RIGHT OF WAY COUNTY

LANDBRIDGE RIGHT OF WAY COUNTY

LANDBRADY BRIDGE EASEMENT - PARCEL COUNTY

LANDBRADY BRIDGE EASEMENT PARCEL 2 COUNTY

LANDRIGHT OF WAY PARCELS 6, 7, 8 BRA COUNTY

1 06/30/2011ENGINEER 100

1 06/30/2011ENGINEER 2 5

1 06/30/2012ENGINEER 25

1 06/30/2012ENGINEER 20

1 06/30/2013ENGINEER 20

1 06/30/2013ENGINEER 75

1 06/30/2013ENGINEER 25

1 06/30/2013ENGINEER 15

1 06/30/2014ENGINEER 3 0

1 Q2/24/2014ENGINEER 20

1 02/24/2014ENGINEER 20

1 07/01/2013ENGINEER 99

1 07/01/2013ENGINEER 99

1 09/11/2013ENGINEER 99

1 12/12/2014ENGINEER 1

1 02/18/2015ENGINEER 1

1 Ql/06/2015ENGINEER 1

1, 904, 225. 001,799, 013. 40

1, 229, 180. 00938, 273. 84

1, 035, 562. 00880, 101. 67

80, 740. 0060, 891, 22

101, 411, 0081, 551. 18

179, 335. 00170, 911, 63

1, 406, 688. 001, 186, 306. 88

38, 510. 0028, 454. 68

661, 205. 60596, 589. 14

5, 000, 004, 187. 61

5, 000, 004, 187. 61

65, 000. 0065, 000. 00

2, 230. 002, 230. 00

4, 700. 004, 700. 00

3, 200, 003, 200. 00

9, 400. 009, 400. 00

9, 435. 009, 435. 00

1, 904, 225

1, 229, 180

1, 095, 562

80, 740

101, 411

179, 335

1 406, 688

38, 510

661, 205

5, 000

5, 000

65, 000

2, 230

4, 700

3, 200

9, 400

9, 435

. 00ACTIVE

. 00ACTIVE

. 00ACTIVE

. 00ACTIVE"

. 00ACTIVE"

. 00ACTIVE

. 00ACTIVE

. 00ACTIVE

60ACTIVE

00ACTTVB"

00ACTIVE

. 00ACTIVE;

. 00ACTIVB"

. 00ACTIVE

. 00ACTTVE"

. 00ACTIVE

. 00ACTIVE"

Page 20: Sa District 2 annual inventory certification for fiscal year 2017. … · 2017-06-22 · 00. 04.q.1& motorola mobile radio sn 432au county 01700 20606020014 radio reg & ele 581aun0897-ooml.q.s.

wttMfr-i(iiti?fain!iif»Eel

06/06/2017 16:1-76373csmi

DEPTROOM

TAQ #ASSET #

TULSA COUNTYACTIVE ASSETS FOR CUSTODtKS CODg 002425-002475

Ag OF 06. 06. 2017

SUB CLASSDESCRXPTION

MANUF SERIAL # QTY ACQUIS DATECUSTODlAlT EST LIFE

ACQUIS COSTCURR BOOK

»

TUtSA HEALTH DEPARTMENT

P 18Ealoclfit

REPLACE COST REMARKSSTATUS CAPITALIZE?

01700 18266132J3&

01700 182671-8-2-67

01700 190031.9J3.Q1

01700 192351S215.

Commodity code:

01700 1923619235

Commodity code;

01700 1923719112

Commodity code:

01700 192381&23.&

Commodity code:

01700 19600.196. 0Q.

01700 19601196-Q1

ROADS - ASPHALT86TH ST NORTH - ADDITIONAL

ROADS - ASPHALTMACY'S CENTER

SIGNAL LIGHTS76TH ST N ANP 75TH E AVE

SIGNAL LIGHTSSOLAR SCHOOL ZONE FLASHING LIG

16750330001

SIGNAL LIGHTSSOLAR SCHOOL ZONE FIASHING LIG

16750330001

SIGNAL LIGHTS 1 05/09/2016SOLAR FLASHING BEACQN LIGHT W/ COUNTY ENGINEER 20

167503300Q2

1 07/01/2014COUNTY E1SK3INEER 30

1 06/30/2015COUNTY ENGINEER 30

1 02/08/2016COUNTY ENGINEER 20

1 05/09/2016COUNTY ENGINEER 20

1 05/09/2016COUNTY ENGINEER 20

SIGNAL LIGHTSSOLAR FLASHING BEACON LIGHT W/

16750330002

RADAR SPEED SIGTC-500S RADAR SPEED SIGN

RADAR SPEED SIGTC-500S RADAR SPEED SIGN

1 05/09/2016COUNTY ENGINEER 20

1 07/18/2016COUNTY ENGINEER 5

1 07/18/2016COUNTY ENGINEER 5

CUSTODIAN 002425 TOTALS COUNT: 2 S 7

CUSTODIAN: 002475 HIGHWAY SPECIAL PROJECTS01700 178B9 LAND

17. 8.89 RIGHf OF WAY - BRADY STREET BCommodity code: 80500010005

01700 17918179.15.

Commodity code:

LANDRIGHT OF WAY - SO LEWIS ST BRI

80500010006

1 04/16/2015HIGHWAY SPECIAL 1

1 06/04/2015HIGHWAY SPECIAL 1

CUSTODIAN 002475 TOTALS

GRAND TOTALS

COUNT:

COUNT: 299

43, 202. 5039, 122. 20

2, 441, 402. 242, 282, 431. 25

160, 050. 00150, 046. 87

5, 485. 005, 210. 80

5, 485. 005, 210. 80

5, 485. 005, 210. 80

5, 485. 005, 210. 80

4, 295, 004, 295. 00

4, 295. 004, 295. 00

96, 455, 835. 3844, 056, 720. 76

11, 200. 0011, 200, 00

5, 275. 005, 275. 00

16, 475. 0016, 475. 00

96, 472, 310. 3844, 073, 195. 76

43, 202. 50ACTIVE

2, 441, 402. 24ACTIVE

130, 050. 00ACTIVE

5, 4B5. 00ACTIVE

5, 485. 00ACTIVE

5, 485. 00ACTTVE-Y

5, 485. 00'' "'ACTTvr

4, 295. 00ACTTVT

4, 295. 00ACTIVE

96 455, 835. 38

11, 200. 00ACTIVE

5, 275. 00ACTIVET

16, 475. 00

96 472, 310. 38

** END OF REPORT - Generated by Carrie Smith **

^ ^-/ r-/7

Page 21: Sa District 2 annual inventory certification for fiscal year 2017. … · 2017-06-22 · 00. 04.q.1& motorola mobile radio sn 432au county 01700 20606020014 radio reg & ele 581aun0897-ooml.q.s.

KmitiBi'i; sit! ifsyw A(it

06/06/2017 16:206373csmi

D6PT TAG #ROOM ASSET #

TULSA COUNTYACTIVE ASSETS FOR CUSTODIAN CODE 002525-002550

AS OF 06. 06. 2017

SUB CLASSDESCRIPTION

MANUF SERIAL # QTY ACQUIS DATECUSTODIAN EST LIFE

ACQUIS COSTCURR BOOK

TUtS* HEALTH DEPARTMENT

p 1faloclgt

REPIACE COST REMARKSSTATUS CAPITALIZE?

CUSTODIAN! 00252501700 0000003

ocmaaoj.

onOO 206010200440_Q.04,0_i4

01700 20601020049OJ30AQ4.5.

01700 20601040031QS1.MM1

01700 20601040039OO.OAOA8

01700 20601040040OQQAQAa

01700 206010400410_&OAQ50

01700 20601040042Q_OQMS.l

01700 206010500150004. 052

01700 20601050016.00.04. 053

01700 2060105001700_Q. 40.54

01700 20601100001.0.0. 040^6

01700 20601100002fi.QAAO.5.7

01700 20602030012OOOA&6_0

01700 20602360059QOOACLSB.

01700 20602390043OQQ408_9

COUNTY BNGINEERS-GENFILING CABINETS

LATERAL FILE CABINET 4 DRAWER

CHAIRS 20601020044EXECUTIVE CHAIR BROWN SENSOR

CHAIRS 20601020043WHITEHALL 3-CHAIR LOUNGES SEATI

FILINQ CABINETS 206010400315 DRAWER LATERAL PILE CABINET

FILING CABINSTS 40201040018LATERAL FILES BLUE

FILING CABINETSLATERAL FILES BLUE

FILING CABINETSLATERAL FILES BLUE

FILING CABINETSLATERft. L FILES BLUE

DESKS

40201040019

40201040020

40201040021

20601050015ALLSTEEL MODULAR WORKSTATION/R

DESKS 20311050021USED EXECUTIVE DESK/OAK

DESKS 20311050022USED BXECUTIVE DESK/OAK

TABLES 20601100001MAYLINE DRAFTING TABLE MODEL 8

TABLES 20601100002MAYLINE DRAFTING TABLE MODEL 8

CALCULATORS 20602030012HP48 OX CALCULATOR SN SS711019

COMPUTER EQUIPM SSQ21S3104BHP DESIGNJBT 800PS PLOTTER

COMPUTER SOFTWA 206Q2390043MICROSOFT SOFTWARE PRODUCTS NT

1 07/01/1987COUNTY ENGINEER 10

1 06/12/1989COUNTY ENGINEER 10

1 10/03/1991COUNTY ENGINEER 10

1 03/23/1987COUNTY ENGINEER 10

1 05/17/1990COUNTY ENGINEER 10

1 05/17/19SOCOUNTY ENGINEER 10

1 05/17/1990COUNTY ENGINEER 10

1 05/17/1990COUNTY ENGINEER 10

1 05/19/2000COUNTY ENGINEER 10

1 09/11/1990COUNTY ENGINEER 10

1 09/11/1990COUNTY ENGINEER 10

1 07/09/1976COUNTY ENGINEER 10

1 06/13/1978COUNTY ENGINEER 10

1 05/28/1997COUNTY ENGINEER 8

1 06/25/2002COUNTY ENGINEER 8

1 10/26/1999COUNTY ENGINEER 8

742. 00742. 00

517, 35517. 35

512, 25512. 25

604. 11604. 11

747. 00747. 00

747. OD747. 00

747. 00747. 00

747. 00747. 00

5, 025. 35. 00

500. OQ500. 00

500. 00500. 00

747. 50747. 50

1, 080. 001, 080. 00

895. 00895. 00

7, 695. 00. 00

598. 89598. 89

742

517

512

604

747

747

747

747

5, 025

500

500

747

1, 080

895

7, 695

598

00ACTTVET

. 35ACTIVE^-T

. 25ACTIVE T

. 11ACTTVET

. 00Acrurn -r

. 00ACTIVE -Y

. 00ACTIVE - ¥

. 00ACTTvET

. 35ACTT^ST

. 00ACTTVEV

. 00_ACTIVE T

. 50ACTIVE T

. 00ACTIVEY

. 00ACTTVET

. 00ACTTVET

. 89ACTIVE

Page 22: Sa District 2 annual inventory certification for fiscal year 2017. … · 2017-06-22 · 00. 04.q.1& motorola mobile radio sn 432au county 01700 20606020014 radio reg & ele 581aun0897-ooml.q.s.

'(.art )ta.'i» SEB .!<-(iyei! M8t

66/06/2017 l6;206373cstni

DEFTiROOM

TACS #ASSET #

TULSA COUNTYACTIVB ASSETS FOR CUSTODIAN CODE 002525-002550

AS OF 06. 06. 2017

SUB CLASSDBSCRIPTION

MANUF SERIAL #CUSTODIAN

QTY ACQUIS DATEEST I-IFE

ACQUIS COSTCURR BOOK

. -un»y-<y«»»TULSA HEALTH DEPARTMENT

P 2faloclst

RgPXACE COST REMARKSSTATUS CAPlTALIZg?

01700 20602390047QOMA2.3

01700 20603010004.0004Q-95.

01700 20603010005QSM096_

01700 20604400001OOA4QA7

01750 20606020011QOQ4.SL22

01700 20606020012OO. Qi.lO.Q

01100 20606020013QO.QALll

01700 20606020015QSmiQl

01700 20606020016O.QOAK11

01700 20606020018;ao.Q.4J-_£)_5

01700 20606100001QOQilQS

01700 206061000020&.OALQ.2

01700 20606100003QOOA108

01700 20606110001Ofl.Q4. U19

01700 206062100012004LLQ

01700 206D64600020004U-1

01700 11947310 .1,1947

Commodity code:

COMPUTER SOFTWAAUTOCAD UP5RADE

343-71336525 1 06/12/2008COUNTY ENGINEER 8

PICKUP TRUCKS A 206030100041999 SUBURBAN 4X4 VIN:10NGK26R COUNTY

PICKUP TRUCKS A 1GNEK13T11R2097502001 CHEVRQIjET TAHOE (WHITE) COUNTY

MEASURING DEVIC 20604400001AUTO RANGER EDM SURVEYING INSt COUNTY

1 06/24/1999ENGINEER 20

1 06/11/2001ENGINEER 20

1 07/29/1978ENGINEER 10

RADIO REC & ELE 432AUQ0396MOTOROLA MOBILB RADIO SN 432AU

1 10/10/1994COUNTY ENGINEER 8

RADIO REC & BLE 20606020012MOTOROLA MOBILE ADAPTOR N1671A COUNTY

RADIO REC & ELE 30606020013MOTOROLA MOBILE ADAPfOR N1671A COUNTY

1 10/10/1994ENGINEER 8

1 10/10/19S4ENGINEER 8

RADIO REC & ELE 432AUQ0415MOTOROLA PORTABLE RADIO SN 432

RADIO REC & ELE . 432AUQ0416MOTOROLA PQB.TABLE RADIO SN 432

RADIO REC & ELE 466AUU2028MOTOROLA MOBILE RADIO SN: 466A

TRANSIT 20606100001DAVID WHITE; PATH TRANSIT MODEL COUNTY

TRANSIT 20606100002KEKNS THEODOLITE SN 266665 COUNTY

TRANSIT 30606100003TOPCON TOTAL STATION SURVEYING COUNTY

WYELEVEL 20606110001L1ETZ AUTOMATIC LEVEL B2C SN 3 COUNTY

REFRIOBRATORS 20606210001GE 22 CU. FT REFRIGERATOR SN AT COUNTY

AIR PACK LIFE S 20606460002SCHONSTEDT MAGNETIC & CABLE LO COUNTY

COMPUTER EQUIPM R3ZBDP1DELL OPTIPLEX 780 MT, QUAD COR COUNTY

22070010567

1 10/07/1994COUNTY ENGINEER 8

1 10/07/1994COUNTY ENGINEER 8

1 10/07/1994COUNTY ENGINEER 8

1 08/01/1973ENGINEER 8

1 06/10/1980ENGINEER 8

1 06/27/1995ENGINEER 8

1 08/01/1981ENGINEER 8

1 11/05/1998ENGINEER 8

1 09/13/1991ENGINEER 8

1 03/15/2Q11ENGINEER 8

4, 728. 964, 728. 96

32, 483. 003, 383. 62

28, 393. 045, 736. 94

5, 735. 00. 00

2, 39Q. OG2, 330. 00

820. 00820. 00

820. 00820. 00

1, 756. 001, 756. 00

1, 75$. 001, 756. 00

2, 532. 002, 532. 00

500. 00500. 00

5, 150. 0000

9, 500. 0000

975. 00975. 00

845. 00845. 00

1, 524. 521, 524. 52

1, 683. 491, 683. 49

4, .728

32, 483

28, 393

5, 735.

2, 390.

820

820

1 -756

1, 7S6

2, 532

500

5, 150

9, 500

§75

845

1, 524

1, 683

96ACTIVE

00ACTIVE

04ACTIVE

00ACTTVE"

00ACTIVE

00ACTTVET

00ACTIVE

00ACTTTE"

00ACTIVE

00AcTrvg""

00ACTIVE

00ACTIVE

00ACTIVE

00SCTIVS

00ACTIVE

52ACTIVE

49&cTrvr

Page 23: Sa District 2 annual inventory certification for fiscal year 2017. … · 2017-06-22 · 00. 04.q.1& motorola mobile radio sn 432au county 01700 20606020014 radio reg & ele 581aun0897-ooml.q.s.

«i)ta)f)tfc-»sial trajrea itttt

06/06/2017 16:206373csmi

DEPT TAG #ROOM ASSET #

TULSA COUNTYACTIVE ASSETS E'OR CUSTODIAM GODB 002525-002550

A§ OE1 06. 06. 2617

SUB CLASSDESCRlfTIOH

MANUF SERIAL # QTY ACQOIS DATECUStODIAN EST fcIFB

TuW r Mini > TUISA HEAtTH OEPARTMENT

P 3faloclst

ACQUIS COST REPLAGE COST RBMARKSCPRR BOOK STATUS CAfITALIZE?

01700 11948309 11948

Commodity code;

01700 11949308 119,4,3Commodity code;

0170Q 119SO306 115.50.

CoTnmodity code:

01775 1195711952

Commodity code:

01700 121381.21A8.

Commodity code;

01700 12139312 13.119

Commodity code;

01700 13095308 13.5X5

Commodity codoi

Ql'750 1309613Q.9&

Commodity eoide;

017QO 13384i3. i.a4

01700 13395l3. 3fi5_

01700 133S613.. 3M.

017QQ 1338713. 3. 8^

01700 1338911363

01700 13390.l33. 9_Q.

COMPUTER EQUIPM H3YCDP1DELL OPTIPLEX 780 MT, QUAD COR COUNTY

22Q70010567

1 03/15/2011ENGINEER 8

COMPUTER EQUIPM H3YDOP1DELL OPTIPLEX 7 SO MT, QUAD COR

22070010567

COMPUTES EQUIPM H3Z9DP1DELL OPTIPLEX 780 MT, QUAD CDR

22070010567

1 03/15/2011COUNTY ENGINEER 8

1 03/15/2011COUNTY ENGINEER 8

COMPUTER EQUIPM HGYQDP1DELL OPTIPLEX 780 SFF, QUAD GO COUNTY

22070040020

AUTOMOBILES AND 1GNSKABOXB&3119752011 CHEVROLET TAHOE COUNTY

92000120004

1 03/21/2QUENGINEER 8

1 Q4/20/2Q11ENGINEER 8

COMPUTER SOFTWAGRYSTAt, REPORTS Xl DEVBLOPER E

22070060506

1 04/20/2Q11COUEfTY ENGINEER 8

COMPUTER SOFTWA 21123-1. Q-013013STORMWATER POLLUTION PREVBBTIO COUNTY

43010031011

3- 04/11/2Q12ENGINEER 8

t MPROVEMENTS-OT12' LONG 76" WIDE W/ GATS, 2'

15010500087

RADIO REG & ELE 514CNR3793XLT2500W/05 CONTROL HEAD&P25 M

1 05/30/2012COUNTY EIifQINEER 25

1 08/28/2012COUNTY ENGINEER 8

RADIO REC & ELE 514CNR0792XLT2500W/05 CONTROL HEAD&P25 M COUNTY

RADIO REC & EliE 514CNR0795XLT25QQW/05 CONTROL HEAD&P25 M COUNTY

1 08/28/2Q12ENGINEER 8

1 08/28/2Q12ENGINEER 8

RADIO REC & ELE 514CNR0796XLT2SOOW/05 CONTROL HEAD&P25 M

RADIO RBC & ELE 514CNR079BXLT25QOW/05 CONTROL HEAD&F25 M

1 D8/2B/2012COUNTY ENGINEER 8

1 08/2B/2012COUNTY ENGINEER 8

RADIO REC & ELE 514CNR0799XLT2500W/05 CONTROL HEAD&P25 M COUNTY

1 08/28/2Q12ENGINEER 8

1,1,

1, 683. 49ACTIVE"

1, 6B3. 49ACTIVE

1, 230, 02AGTIVET

33, 935. QQACTIVE

545. 7QR.CT1VS

608. 75ACTTW

1, 275

3, 156

3, 156

3, 156

3, 156

3, 156

3, 156

Q0_ACTT^BT

OQACTT^E-T

00ACTTVEY"

00ACTIVE ----Y

OQ_ACTIVE T

, QOACTIVE

00_ACTIVE

Page 24: Sa District 2 annual inventory certification for fiscal year 2017. … · 2017-06-22 · 00. 04.q.1& motorola mobile radio sn 432au county 01700 20606020014 radio reg & ele 581aun0897-ooml.q.s.

WtrttWvitiWiltaywtet

06/06/2017 16:206373csai

DEPTROOM

tA<3.#ASSBT #

TULSA COUNTyACTIVB ASSETS E-OR CUSTOBtAN COBE 002525-002350

AS OP 06. 06. 20i7

aoa GLASSDESCRIPTION

MAHUF gBRIAL # QTY ACQOIS DATBCUSTOBIAN ESt 1.1 FS

-t-a

TULSA HEALTH OEPARTHENT

ACQUIS cesTCURR BOOK

P 4fBloclst

REPLACE COST REMARKSSTATUS CAPITALIZE?

01700

01700

01700

0170Q

01700

017QO

01700

01700

0170Q

01700

onoo

01-?OQ

01700

01700

01700

01700

01700

1339113331

13392i-iA^a

133331AAS3.

1339413.3.9A

13395i.3.ia£

13396131@£

1339713J.9Z

134191-iA.ia

1342013.AAQ.

134211M21

1342211422

1342313423.

134341342A

1342513A2£

1342613436

13427134 2 7

13428.11-4.28

RADIO REC & BLE 514CNR0800XLT25QOW/05 CONTROL HEAD&E>25 M COUNTY

RADIO SEC & ELE 514CNR0801XLT2500W/05 CONTROL HEA13&&25 M CQyNTY

RADIO REG & BLE 514GNR0802XLT25ODW/OS CONTROL HEAD&PZS M COUNTY

RADIO REG & EI)E 514CNR0803XLT2 5 00^/0 5 CONTROL HEAD&&25 M CO.yNTY

WD1Q RE.C & Et-E: 514CNR0804XLT2SOOW/05 CONTRCiL HEAO&P25 M COUNTY

RftDIO REC & BIj fi 514CNR08a5XLT250QW/05 GONT&O.L HEAD&£'2S M COyNTY

RftDlO REC & BJj g 514CN&0806

XLT2SOOW/05 CONTROL HEAD&F25 M COUNTY

RADIO REC & EIifi 514CNR0828XLT2500W/05 CONTHOL HEAD&P25 M eOUNTY

RADIO REC & Blj g 514CNR0829XLT2SOOW/05 CONTROL HEAD&&25 M COUNTY

RADIO REC Sc E^E 514CNR0830XLT23QOW/05 CONTROL HEAD&P25 M COUNTY

RADIO REC & S&E 514CNR0831XLT2300W/05 CONTROIj HEAD&P25 M COUNTY

RADIO mC &. EM; 514CNR0832XLT2500W/05 CONTROL HEAD&P25 M CQUNTY

RADIO &EC & EX-E 514GNR0834XLT2SQOW/Q5 COHTROL IIEAOS:P25 M COUNTY

RADIO REP & E'l-E 514CMR0835XLT2500W/Q§ CONTROL HEAO&P25 M COUNTY

RADIO REC & EI.E ?14CNR0836XLT2500W/D5 CONTBOI< HEAD&P25 M COUNTY

RADIO REC & ELE 51AGNR083'7XLT25OOW/05 CONTROL HEAD&P25 M COUNTY

RADIO REC & BLE 514CNR0838XLT2500W/05 CONTROL HEAD&P25 M COUNTY

1 09/28/2012ENGINEER 8

I 08/2S/2Q12fiNGXNEER 8

1 09/28/2012ENGINEER 8

1 08/28/2012ENGINEER S

i 08/28/2Q12ENOINEER 8

1 08/28/2013ENQIKTEER 8

1 08/28/2Q12ENGINEER §

1 08/28/2013ENGINEER 8

1 08/28/2012ENGINEER 8

I 08/28/2012ENGINEER 8

1 08/28/2012ENGINEER 8

I 08/28/2Q12ENQINEER 8

1 08/28/2012ENGINEER 8

1 08/28/2012ENGINEER 8

1 08/2B/2012ENGINEER 8

1 08/28/3Q13ENGINEER 8

1 08/28/2Q12ENGINEER 8

3, 156. 003, 156. 00

3, 156. 003, 156. 00

3, 156. 003, 156. 00

3, 156. 003, 156. 00

3. 156. 003, 156. 00

3, 156. 003, 3-56. 50

3, 156. 003, 156. 00

3, 156. 003, 156. 80

3, 156. 003, 156. 00

3, 1S6. 003, 156. 00

3, 156. 803, 156. 00

3, 156. 003, 156. 00

3, 156. 003, 156. 00

3, 156. 003, 156. 00

3, 3-56, 003, 156. 00

3, 136, 003, 156, 00

3, 1S6. 003, 156. 60

3, 156

3, 156

3, 156

3, 156

3, 156

3, 156

3, 156

3, 1S6

3, 156

3, 156

3, 156

3, 156

3, 156

3, 156

3, 156

3, 156

3, 156

. 00ACTIVE

. 00ACTIVE

, 00ACTIVE"

. 00^CTIVS

, 00ACTTVET

. 00ACTIVg

. 00ACTTVBT

. 00ACT I Vg

. 00ACTIVE

, QQACTlVET

. 00ACTIVg

. OQACTIVB

. 00.ACTIW

. 00ACTIVE

..OQACTIVS

. 00ACTIVE"

. 00ACTIVI

Page 25: Sa District 2 annual inventory certification for fiscal year 2017. … · 2017-06-22 · 00. 04.q.1& motorola mobile radio sn 432au county 01700 20606020014 radio reg & ele 581aun0897-ooml.q.s.

WM ito.'tsndNysstet

06/06/2017 18:206373csai

ElBPT TAQ #ROOM ASSSt #

TULSA COUNTYACTIVB ASSETS FOfe COST00IAN COt>E 002525-002550

Ag OS 06. 06. 2017

SUB CIASSDESCRIPTION

tIANUF SERIAL # QTY ACQUIS DATSCUSTODIAN E8T LIFE

-s-a-

lulul.. «»il> .. ;. > WtSA MEAtTM DEPARTMENT

PSfaloclst

ACQUIS COST REPLACS GQST REtiARKSCURR BOOK gTATUS CAPXTALlBg?

01700 1342913A2..9

01700 13430ii'u.a

81700 1343113.43.1

01700 13432iiiia

01700 134331M.11

01700 134341MM

01700 1343513A3.5.

01700 134361M.16.

01700 1343713A3.1

01700 13438.l3Mfi

01700 13439IMii

01700 13440J-.14.Afl.

01700 134411-3 Ml

01700 1344211M2

01700 1344311M3

01700 1344413.4A4

01-700 154631.54.54

CommQdity code:

BADIO REC & ELB 514CNR0839XLT2500W/OS CONTROL HEAD&PaB M COUNTY

RADIO REC & ELE . 5140^0840XLT35QOW/05 CONTRQX. HEAD&P25 M C'OUNTY

RADIO C & EiLE 514CNfeOB4lXLT2500W/05 GOllTRGL HEAG&P23 M COUNTY

RADIO REC & ELE 514CNR6842XLT2SOOW/OB CONT&OL HEAD&P25 M COIWTY

RADIO REG & ELE S1ACNR0843XLT2500W/05 CONTROL HEAD&P2S M COUNTY

RADIO REC & ESLE 51dCNR0844XLT2SOOW/OB CONtROL HEAQ&P2S M GQUNTY

RADIO REC & ELE S14CNRQ845XLT2500W/05 COHT&OL HEAD&P2S M COUNTY

RADIO REC & ELE 5MG'NR0846XLT2SQOW/05 CONTROL HEAD&P2S M COUNTY

RADIO KEC & SLE 5:l4CN&0847XLT2500W/05 CONTROL HEAD&P25 M COUNTY

RADIO EEC St BLE 5UCNR084aXLT2500W/05 CONTSQL HEAB&P2S M CQUNTY

RADIO REC & ELE 514GNRa849XLT2500W/Q5 CONTROL HEAD&P25 M COUNTY

RADIO REC & ELE 53. 4CNRQ85QXLT2500W/OB CONTE.OL HBAD6cP25 M COUNTY

RADIO REC & BLE 514CNROBS1XLT2SQDW/Q5 CONTRQIj HEADS:P35 M COUNTY

RADIO REC & ELE 514CNR08S2XLT2500W/OS CONTROL HEAS&P2S M COUNTY

8ADIO REC &; ELB S14CNR0853XLT2500W/Q5 CONTRQL HEAD&P25 M COUNTY

RADIO REG & @LE 514CNR0833XTL2500W/Q5 CONTROL HEAD Ec P25 COTOITY

COMPUTER EQPIPM 16P5LS1DELL OPTIPLEX 390 SFF, INTEL C COUNTY

22070080285

1 08/28/2012ENGINEER g

1 08/28/2012ENGINEER 8

1 08/28/2012ENGlNEgR 8

1 08/28/2012ENGINEER 8

I 08/28/3012ENGINEER 8

1 08/28/2012ENGINEER 9

1 08/28/2012ENGINEER S

I OB/28/2012ENGINEER B

1 08/28/2012ENGINEER g

1 Q8/38/2012ENGINEER 8

1 08/28/2012ENGINEER 8

1 08/2S/2Q12ENQINBEE 8

1 08/28/2012ENGINEER 6

1 08/28/2012ENGINEER B

1 08/28/2012ENOXNEER 8

1 08/27/2012ENGINEER @

1 03/13/2012ENGINEER 8

3, 156. 003, 156. 00

3, 156. 003, 156. 00

3, 156. 003, 156. 00

3, 156. 003, 156. 00

3, 156, 003, 1S6. 00

3, 156. 003, 156. 00

3, 156. 003, 156. 00

3, 156. 003, 1S6. 00

3, 156. 003, 156. 00

3, 156. 003, 156. 00

3, 156. 003, 156. 00

3, 156. 003, 156. 00

3, 156. 003, 156. 00

3, 156. 003, 156. 00

3, 156. 003, 156. 00

3, 156. 003, 156. 00

1, 283. 641, 283. 64

3, 156. 00ACTIVE Y"

3, 156. 00ACTT7ET

3, 156. 00ACTZVET

3, 156. 00ACTIVEY

3, 156. QOACTIVE T

3, 156. 00ACTIVET

3, 156. 00ACTIVE T

3, 156 QOACTTVE7

3, 156. 00ACTIVE T

3, 1S6. 00ACTTvE-T

3, 156. 00ACTIVE V

3, 156. 00ACTT9ET

3, 156. 00ACTnTEY"

3, 156. 00ACTT^E-Y

3, 166. 00AGTWE-V

3, 156. 00ACTTVET

1, 283. 64_ACTTVEY"

Page 26: Sa District 2 annual inventory certification for fiscal year 2017. … · 2017-06-22 · 00. 04.q.1& motorola mobile radio sn 432au county 01700 20606020014 radio reg & ele 581aun0897-ooml.q.s.

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06/06/2017 l6i208373csmi

DBPt TACi #ROOM ASSET #

SUB CLASSDESCRIPTION

TULgA COUNTYACTIVE ASSETS TOR CUSTODIAN CODE 002525-602550

AS OS' 06. 06. 2017

KANW SSRtAA # QTY AC$Ul8 DATBCUSTOBtAN iSS'F LIS'g

'k-nli TUISA

ACQUie COSTCURR BOOK

P 6taloclat

REPLACE COST REMARKSSTATUS CAMTAI-IiiE?

01700 15455 COMPUTER BQUIPM 16P9LS1 I 03/13/20121M5.5. . DELL OPTIgLEX 990 SFB', XNTEL C COUNTY ENOINEER 8

Commodity code: 220700ao285

01700 154S6 COMPUTER SQUIPM ISNSLSi 1 03/13/20121-5A5A , DELL OPTIPLEX 990 SFP, INTEL C COUNTY ENGINEER 8

Commodity code: 22070080285

01700 1S457 COMPUTER EQUIPM 16Q4LS1 I 03/13/20121M5Z DESIA OPTIPLEX 390 SFE', INTEL G COUNTY ENGINBER ' 8

Commodity code: 22070080285

01700 15459 CpM gUTBR EQUIPM 16QSLS1 I 03/13/20121M5S. . DELL OPTIE'LEX 990 SB'E', INTEL C CQUNTY ENSINEER 8

Commodity code: 22076080265

01700 15460 CQMgUTER EQUIPM 16P7Ij Sl t 03/13/201215M& , DELL OPTlBLEiX 990 SFF, XNTEL C CQUNTY ENeiNEER 8

Coromadity code: 220700802B5

01700 1S461 COMMJTER EQUIPM 16NBL91 1 03/13/301215M1 DELL OPT! PLEX 990 SB'F, INTBL C COUNTY ENSINEER 8

Commodity code: 220'700@0285

01700 15462 COMPUTER EQUIPM 16P6LS1 1 Q3/13/201215M2. DELL CiPTIPLEX 990 SW, INTEL C COUNTY ENSINEER 8

Commodity code: 22Q700803B5

01700 1S463 COMPUTER EQUDPM, 16P5LS1 1 03/13/201215453. . DELL OPTI&LBX $90 SFE', XNTEiL C COUNTY ENOINEBR 8

Commodity code; 2207008Q285

01700 15485 COMPUTER EQUIPM 1 02/21/201315.4.&S . FUEW&STER WITH SOFTWARE, HOSE COUNTY ENOlNEER 8

Commodity code: 700100S0009

01700 15708 COMPUTER EQUIPM 1 02/21/2013l-57.Qg. FUELMASTEB WITH SOFTWARE, HOSE GOXJNTY ENGINEER 8

Gommodlty code: 70010050009

01700 16286 COPYING & FAX M 1 1Q/30/2013307 .162@6 CANON PLOTWAVE PRINTER WITH SC COUNTY ENOINBER ' 8

Commodity code: 22070020797

CUSTODIAN 003525 TOTALS COUNT; 92

CUSTODIAN: 002550 LEVY MAINTENANCE01700 2900301Q005 PICKUP TRUCKS A 9S000230001 I 08/19/20Q4

0-OQ..4A71 TRUCK FORD F-150 2004 MODEL FX LEVY MAINTENANC 20

333, 446. 76207, 795. 12

28, 283. 3510, 252. 51

1, . 64ACTIVE

1, 283. 64ACTIVE

1, 283. 64ACTT7E-T

1, 2@3, 64ACTIVE

1, 383. 64"""""ACTT^E-T

1, 283. 64'""""ACTT?Ei-~T

1, 283. 6 ACTIVE

1, 283. 64ACTT?E~

7, 655. 25ACTIVE

7, 653. 25ACTIVET

16, 857. 00AGTT\7ET

333, 446. 66

28, 283. 35ACTIVE"

Page 27: Sa District 2 annual inventory certification for fiscal year 2017. … · 2017-06-22 · 00. 04.q.1& motorola mobile radio sn 432au county 01700 20606020014 radio reg & ele 581aun0897-ooml.q.s.

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06/06/2017 16(206373csmi

DBPTROort

_TAe..»ASSST #

TULSA COUNTYACTIVB ASSETS ?0& CUSTODIAN COOE 002525-002550

AS 0V 06. 06. 2017

SUB GLASSDB6CRIPTIQN

MANUF SERIAL # QTY ACQU3C8 BATSCUBTODXAN SST LXP8

ACQOXS COSTd9RR BOOK

TUIS* HBU. TH DEPARTMENT

P 7Caloclst

REP&AGB COST RBM&RKSSTATUS CAP]ETALI?B7

01700 29003040004S..Q54AZZ

01700 29003050003QQ.QAiTl

01700 29003330005fi-a&Am

01700 29003340001fl.fl5.4AZ5

61700 29004040003Qa.QA.4.7.6

01700 29004300015fl£lQM77

01700 29004380001ao.o.dAT.s

01700 29006120002QAflAA7..&

01700 1749617A9.6

Commodity code:

01750 19119laiia

Commodity code:

01700 1984215-842

Commodity code:

TRACTOR (WHEELT&ftCTOR NH TSllO

GRADERS (POWER

151794B 1 07/03/2000LEVY MAINTflNANC 20

290030S0003BOX BLADE 7'MODERN SN 9233 LESVY MAINTSNANC

1 02/10/200020

MISCEL1ANEOUS M 29003330005MOWSR BUSH H06 M2615 SN 120478 tBVY MAINTSNANC

1 06/04/199820

TRAILERSTRAILER FOR WELDER

29003340001 1 03/25/1990

ELECTRIC ABG WE 29004040003 1 04/15/1393WfiLDBR BOBCAT SN 385776 MN225G LBVY MAINTENANG 10

MOWB8S:IAWN & G ZS93-&23KUBATA MQWER WITH TURO DECK MO

1 Q9/05/2006LEVY MAINTEN&NG 10

MISC MAINT & RE 29004380001 1 02/23/1S89SPRAYER FIELD TYPE NO SN LEVY MAINTENANC 10

AUTOMOBILES AND 29006120002 1 11/04/1999CLUB WAGON FORD 1991 MN350 SN1 LEVY MAlNTENANC 8

TRACTOR IMPLgME HDEB968' HDBB96 HOWSE BOX BLADE

43010031754

1 08/21/2014LEVY MAINTENANC 10

MOWERS:LAWN & G 15ST180-1B30-30005 1 08/26/2015BUSH-WHACKER ST-180 ROTARY WOW LEVY MAINTEN&KIC 10

40010040069

STORAGE TANKS A 187248520 GALLON FARM GRAVITY TANK P

70010130008

1 11/02/2016LBVY MAINTENANC 10

CUSTODIAN 002550 TOTALS

GRAND TOTALS

COUNT: 12

COUNT: 104

19, 355. 003, 064, 51

730, 00730. 00

5, 781. 00313. 10

700. 00700. 00

1, 931, 601, 931, 60

11, 567. 2800

1, 301, SO00

8, 000. 00""""00

835. 00835. 00

14, 344. 8711, 834. S3

1, 240. 001, 240. 00

94, 069. 6030, 901. 25

427, 516. 36238, 696. 37

** BND OP REPORT - Generated by Carrie Smith **

19, 355. 00ACTIVE T

730. OQACTIVE-T

S, 781. QQACTIVE

700. 00ACTIVE

1, 931. 60ACTIVE

11, 567. 28ACTIVE;

1, 301. 50RETIRED T

8, 000. QQRETIRED T

83S. OOACTIVE

14, 344. 87ACTIVE

1,240. 00ACTIVE

94, 069. 60

427, 516. 26

^ - / y-/^>