Sa District 2 annual inventory certification for fiscal year 2017. … · 2017-06-22 · 00....
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.](https://reader034.fdocuments.in/reader034/viewer/2022042104/5e82b71dae433b0fd70d7d6c/html5/thumbnails/1.jpg)
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.](https://reader034.fdocuments.in/reader034/viewer/2022042104/5e82b71dae433b0fd70d7d6c/html5/thumbnails/2.jpg)
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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
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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
. 00RETIREDT
. 00RETIRED -Y
, 00RETIRED Y
00RETIRED Y'
. 00RETIRED ~T
. 00RETIRED ~Y
. 00RETIRED"
. 00RETIRED ---ST
. 00RETIRED T
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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
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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
00ACTTVE-Y
00ACTIVE -Y
. 00ACTIVE
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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.](https://reader034.fdocuments.in/reader034/viewer/2022042104/5e82b71dae433b0fd70d7d6c/html5/thumbnails/7.jpg)
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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
00ACTIVE
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.](https://reader034.fdocuments.in/reader034/viewer/2022042104/5e82b71dae433b0fd70d7d6c/html5/thumbnails/8.jpg)
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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
01700
01700
01700
01700
10206102_Q£
1020710. 2J37.
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.](https://reader034.fdocuments.in/reader034/viewer/2022042104/5e82b71dae433b0fd70d7d6c/html5/thumbnails/9.jpg)
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"
00ACTIVE;
00ACTIVE"
, 00RETIRED"
00RETIRED Y
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. 00ACTIVE
. 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.](https://reader034.fdocuments.in/reader034/viewer/2022042104/5e82b71dae433b0fd70d7d6c/html5/thumbnails/10.jpg)
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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.](https://reader034.fdocuments.in/reader034/viewer/2022042104/5e82b71dae433b0fd70d7d6c/html5/thumbnails/11.jpg)
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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.](https://reader034.fdocuments.in/reader034/viewer/2022042104/5e82b71dae433b0fd70d7d6c/html5/thumbnails/12.jpg)
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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
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
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. 00ACTIVE-
. 00ACTIVE
. 00ACTrVET
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. 00ACTIVE
![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.](https://reader034.fdocuments.in/reader034/viewer/2022042104/5e82b71dae433b0fd70d7d6c/html5/thumbnails/13.jpg)
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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
00ACTWE-T
. 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.](https://reader034.fdocuments.in/reader034/viewer/2022042104/5e82b71dae433b0fd70d7d6c/html5/thumbnails/14.jpg)
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.](https://reader034.fdocuments.in/reader034/viewer/2022042104/5e82b71dae433b0fd70d7d6c/html5/thumbnails/15.jpg)
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
. 00ACTIVE" --7
. 00ACTIVE
. 00ACTIVE
. 00ACTIVE"
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. 00ACTIVE
. 00ACTIVE
. 00ACTIVE
. 00ACTIVE
. 00ACTIVE
. 00ACTIVE"
. 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.](https://reader034.fdocuments.in/reader034/viewer/2022042104/5e82b71dae433b0fd70d7d6c/html5/thumbnails/16.jpg)
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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
^~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-
. 00ACTIVE
. 00RETIRED
. 00RETIRED
. 00ACTIVE
. 00ACTIVE
. 00RETIRED
. 00ACTIVE;
. 00RETIRED
. 00ACTIVE
. 00ACTIVE
. 00RETIRED
. 00ACTIVE
. 00ACTIVE
. 00RETIRED
. 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.](https://reader034.fdocuments.in/reader034/viewer/2022042104/5e82b71dae433b0fd70d7d6c/html5/thumbnails/17.jpg)
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
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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.](https://reader034.fdocuments.in/reader034/viewer/2022042104/5e82b71dae433b0fd70d7d6c/html5/thumbnails/18.jpg)
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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"
. 00ACTIVE"
. 00ACTIVE
. 00hClTVE Y
. 00ACTTVET
. 00ACTIVE
. 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.](https://reader034.fdocuments.in/reader034/viewer/2022042104/5e82b71dae433b0fd70d7d6c/html5/thumbnails/19.jpg)
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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 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
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00ACTIVE
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. 00ACTIVE
. 00ACTTVE"
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![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.](https://reader034.fdocuments.in/reader034/viewer/2022042104/5e82b71dae433b0fd70d7d6c/html5/thumbnails/20.jpg)
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.](https://reader034.fdocuments.in/reader034/viewer/2022042104/5e82b71dae433b0fd70d7d6c/html5/thumbnails/21.jpg)
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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
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. 35ACTIVE^-T
. 25ACTIVE T
. 11ACTTVET
. 00Acrurn -r
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. 50ACTIVE T
. 00ACTIVEY
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![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.](https://reader034.fdocuments.in/reader034/viewer/2022042104/5e82b71dae433b0fd70d7d6c/html5/thumbnails/22.jpg)
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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.](https://reader034.fdocuments.in/reader034/viewer/2022042104/5e82b71dae433b0fd70d7d6c/html5/thumbnails/23.jpg)
«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
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![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.](https://reader034.fdocuments.in/reader034/viewer/2022042104/5e82b71dae433b0fd70d7d6c/html5/thumbnails/24.jpg)
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
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![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.](https://reader034.fdocuments.in/reader034/viewer/2022042104/5e82b71dae433b0fd70d7d6c/html5/thumbnails/25.jpg)
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.](https://reader034.fdocuments.in/reader034/viewer/2022042104/5e82b71dae433b0fd70d7d6c/html5/thumbnails/26.jpg)
lll»rtt!i'ttn|t8ilir(yB (fist
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.](https://reader034.fdocuments.in/reader034/viewer/2022042104/5e82b71dae433b0fd70d7d6c/html5/thumbnails/27.jpg)
*'!lE.-slhlari,,)(U!h«iWlM(Et
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-/^>