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Schedule of Assets for Defines <br />Asset <br />Acquisition <br />Department <br />Number <br />Dacrlbtfon <br />Date <br />Book Value <br />1 Computer Services <br />200300 <br />tell Powaredge 2500 Server <br />12A/200t <br />50.00 <br />Cannot brats <br />2 Emergency Services <br />24179 <br />Watclguard Firebox X1250 <br />8808007 <br />$0.00 <br />Cannot locate <br />3 Emergency Services <br />175200 <br />GE LPE Handhold Radio <br />91=1997 <br />S0.011) <br />Cannot locate <br />4 Emergency Services <br />177350 <br />GE Prism Handheld Radio <br />1214'1997 <br />$0.00 <br />Cervbt locals <br />5 Emergency Services <br />102330 <br />GE Priem Handhold Redo <br />1011/1997 <br />$0.00 <br />Cannot bate <br />0 Facilities Management <br />25104.251041 <br />Coudhowe Chiller <br />8/N2006 <br />50.00 <br />Chiller replaced during fiscal year 17 <br />7 Facifill" Management <br />26106, 25105-1 <br />Courthouse Chiller <br />8108008 <br />50.00 <br />Chiller replaced during ftscat year 17 <br />8 Facifilles Management <br />178190 <br />GE PCS Portable Radio <br />1181/1987 <br />$0.00 <br />Carrot locate <br />9 FacBiibs Management <br />23767A <br />Madtov4c la Machine <br />1178013 <br />$0.00 <br />Cannot locate <br />10 Fadiilles Manngemerd <br />22908 <br />Energy Management Saft"M <br />g1302005 <br />50.00 <br />No longer using this eoOWaro <br />11 FiroResew <br />166020 <br />Kawasaki Mats 1000ATV <br />1/1811995 <br />$0.00 <br />Cannot locate- Stolen police report Mad <br />12 Fire Rescue <br />195980 <br />Drager Tube KII for Gas Detection <br />31lami <br />SD.00 <br />Civr of bate <br />13 Fire Resmro <br />20107 <br />DMI Latitude ES520 Laptop <br />GM12011 <br />$0.00 <br />Sehg Used for parts <br />14 Flat Rescue <br />20110 <br />Dei Latitude E5520 Laptop <br />598011 <br />$0.00 <br />BMrg used for parte <br />15 Fire Rescue <br />27480 <br />Deg LelOude E5130 ATG Laptop <br />1838014 <br />5848.32 <br />Bong used for pmts <br />16 Fire Rescue <br />27400 <br />Deg LalNudo EM30 ATG Laptop <br />1/278014 <br />$040.32 <br />Being used for parts <br />17 Fite Rescue <br />21492 <br />Dell Latitude E0430 ATG Laptop <br />1/278014 <br />$648.32 <br />Being used for parte <br />18 Fire Rescue <br />197730 <br />Etcsson Box* Radio <br />6818001 <br />511.00 <br />Per Communications International leder - radio "a broken down and used for parts <br />19 Fire Rescue <br />179030 <br />GE Orion Base Radio <br />18411948 <br />$0,00 <br />Per CommunIcatbns International leder - rode wits broken down and used for pods <br />20 Fire Rescue <br />/8180 <br />GE Orlon DIC Mobile Rade <br />101111997 <br />$0.00 <br />Per CommuMatbns Inte Witenal letter - radio was broken down and used for pada <br />21 Fire Rescue <br />181740 <br />GE Orion DIC Mobile Radio <br />1011/1997 <br />$0.00 <br />Por Common mtkins International tenor - radio was broken down nod used for parts <br />22 Fire Resew <br />/61790 <br />GE Orion OIC Mobile Radio <br />1011r1997 <br />$0.00 <br />Pm Communications International team - raft was broken down and used for parts <br />23 Fire Rescue <br />181810 <br />GE Orlon DIC Mobile Radio <br />10/1/1997 <br />$0.00 <br />Per Communlcatbrs Intematbnal blter - mato was broken down and used for pmts <br />24 Fire Rescue <br />179920 <br />GE Orion DfC Mobile Radio <br />18911090 <br />$O.00 <br />Par Communications International leder - radio was broken dawn and used for pens <br />26 Fire Rescue <br />170870 <br />GE OrkmFIM Mobile Rade <br />189/11190 <br />S9.DD <br />Par Communications Irrtematenal letter - radio wee broken dawn and used for pads <br />20 Fire Rescue <br />22544 <br />Jaguar 700P Bees Radio <br />611rm <br />S0.00 <br />Po Comntunlcrtlons International leder - radio was broken down and ux*d for pmts <br />27 Fire Rescue <br />25582 <br />M7100 Mobilo Radio <br />1184!2009 <br />50.00 <br />per Communications international letter - radio was bmken down and used for Parts <br />28 Fire Rescue <br />195190 <br />Orion Edna 12 WT Mollie Radio <br />17/14/2000 <br />50.00 <br />Par Communications international leder, - radio was broken down and used ror Pols <br />29 Fie Reagro <br />152350 <br />Orion Mobile Redo <br />1011/1997 <br />$0.00 <br />Per Conan nicatloro Intemaabnal hilar - retic was broken down and wed for parte <br />30 Fire Rescue <br />180140 <br />Orion Mobile Radio <br />1IM1998 <br />$0.00 <br />Per Commwloatdons intonational leder - radio was broken down mid used for pens <br />31 Fire Resew <br />24437 <br />Samsung 01 trite Mobile Handheld <br />9/3012007 <br />$0.00 <br />C..... bate <br />32 Fire Resew <br />6097 1 <br />5 Ton AIC unit <br />6/312004 <br />$0.00 <br />Removed during station fit renovations <br />33 Fire Rescue <br />00072 <br />4 Ton AIC unit <br />61312000 <br />$0.00 <br />Removed during stolon Int renovations <br />34 Fire Rescue <br />00978 <br />Draperies <br />4117/1985 <br />$561.15 <br />Removed during station 01 enovatbre, <br />35 Fire Rescue <br />6007C <br />Lockers <br />411711986 <br />3723.49 <br />Removed during station 91 renovations <br />38 FIre Resew <br />00970 <br />Spdnkiers <br />085/1487 <br />5408,76 <br />Removed during station Of remvaltos <br />37 Fite Resew <br />60071' <br />Various Imprpvonent to Stolen <br />411511M <br />$26,290.90 <br />Removed duin9 station Rt renovations <br />38 Fie Rescue <br />W97G <br />Replacement Doors <br />/108001 <br />51,905.80 <br />Removed during station 111 erovetbrs <br />30 Fire Rescue <br />6097H <br />Gsege Doors <br />48&2002 <br />52,341.52 <br />Removed during station 01 renovations <br />40 Fire Rescue <br />28MD <br />XG-75 Podebte Redo <br />3/178010 <br />$1.749.94 <br />Canoot locate <br />41 Fire Rescue <br />20194 <br />MSA - CORN SCBA HPW. Mask 30 kin <br />9116/2011 <br />$0.00 <br />Cannot locale <br />42 Fire Reece <br />20195 <br />MSA - CORN SCBA HPW. Mask 30 Min <br />41158011 <br />$0.00 <br />Cannot bcada <br />43 Fire Resew <br />26IN <br />MSA -CORN SCBA HPW. Meek 30 Min <br />911512011 <br />$0,00 <br />Cannot beets <br />M Information Systems <br />22861 <br />Sargertner FI -4120C2 Scanner <br />91148005 <br />50.00 <br />Cannot locate <br />45 Information Systems <br />22886 <br />Seagrertrer FI.4120C2 Seeman <br />9/148005 <br />50.00 <br />Cannel bate <br />40 Minn Library <br />107600 <br />11 Dmwsr Mirxoftim Cabno <br />0/1411989 <br />50.00 <br />Cannot bate <br />47 Parks <br />25137 <br />Ford F.250 Crew Cob Truck <br />(Y512009 <br />50.00 <br />Tnmk was totaled M car accident <br />48 Parks <br />21425 <br />20X36 Aluminum Storage Shed <br />5 17 012 0 0 3 <br />$0.00 <br />Shed was Included with sale of 16th Street Ballftelds to the Jimmy Groves foundation <br />40 Property Appraiser <br />21093 <br />Dog Precision 340 Computer <br />101308002 <br />50,00 <br />Cannot boasts <br />60 Property Appraiser <br />23205 <br />Sorry E-Solutlors Camaro <br />31148000 <br />50.00 <br />Cannot locos <br />51 Property Appraiser <br />25772 <br />DON Poaerndge 10 port Switch <br />7/1/2010 <br />$0.00 <br />Cannot bale <br />52 Reaeralem <br />22094 <br />2OX36 Aluminum Stooge Shed <br />8!18004 <br />So oo <br />Shed was included with sale of loth Street Bolftelds to the Jimmy Graves foundation <br />63 Sandridge Gaff Course <br />230M <br />Smyth Systems Golf Pro Shop Software <br />7/158006 <br />$0.00 <br />Software has been replaced Wth EZ Links Software <br />54 Sandadge God Course <br />21706 <br />Main Pump a Lakes Golf Course <br />18712004 <br />$0.00 <br />Pumps aro being replaced with new Lakes Course iragatbn "Mom <br />55 SwArldge Goll Course <br />208370 <br />PLC Retrofit Pump Presage <br />5818002 <br />50.00 <br />Pumps we being replaced with now lakes Cause Irrigation "am <br />50 Sandridge Golf Course <br />25060E <br />Golf Carl <br />12/88010 <br />SD,DD <br />Was Pad of the oaginel trade in 2016 - any kept four of the original carte rot 5 <br />57 Sarkdridge Golf Course <br />26039 <br />Dunes Course Pump Staten <br />58/2008 <br />$0.00 <br />Pump station was replaced with new Irrigation systems on both courses <br />SB Sandddp Gott Course <br />22097 <br />10 simian Aquagator 6 Retro Pump <br />8118004 <br />$0.00 <br />Replaced with new Irrigation systems on both courses <br />59 Senior Resource Association <br />25621A <br />Soon Comers Surveillance System <br />9/308011 <br />50.00 <br />Disposed of with bw 6219 <br />60 Senior Resource Association <br />265218 <br />Monitor for Advertising <br />5818013 <br />$205.48 <br />Disposed of win bus 0219 <br />01 Senior Resource Association <br />25521C <br />Auto Passenger Counter <br />5/138015 <br />S1,373.28 <br />Disposed of with bus $1219 <br />82 Senior Resource Association <br />25521D <br />Bike Reck <br />7AM15 <br />2597.06 <br />Diepoaed of wOh bW 0219 <br />63 Senior Resource Association <br />243831) <br />Blks Reck <br />7188015 <br />5597.00 <br />Broken and discarded <br />64 Senior Resource Association <br />2S127C <br />Bike Reck <br />4812014 <br />$322.71 <br />Brokenanddtaceeled <br />66 Senior Resource Association <br />265200 <br />Bike Rack <br />/212014 <br />$322.71 <br />Broken and diaomded <br />00 Senior Resource Association <br />25660C <br />Bike Rick <br />71012018 <br />$597,00 <br />Broken and dixerded <br />07 Senior Resource Assodatbn <br />27065 <br />Monitor for Advertising <br />5818013 <br />5205.48 <br />Broken and discarded <br />08 Supervisor of Etectlone <br />202311 <br />Windows NT Election Database Software <br />2168002 <br />50.00 <br />Software has been replaced <br />So Supervisor of Electbro <br />206091 <br />Ballot Tabulation Software <br />212 8 12 0 0 2 <br />$0.00 <br />Software has been replaced <br />70 Tmr Collector <br />22941A <br />MS SOL Software 8 Lima" <br />9/30/1005 <br />SO.OD <br />No longer using this software <br />71 Tait Collector <br />22943 <br />ARC Serve Backup Software <br />913012006 <br />$0.00 <br />No longer using this software <br />72 Tax Collector <br />22950A <br />Laserlbhe United Electronic Document <br />91908005 <br />50.00 <br />No longer ustrg this software <br />73 TeX Collector <br />23834 <br />LF Plus Plug -In Laserfiaeho Backup Software <br />98912008 <br />$0,00 <br />No longer using this software <br />74 Tax Collector <br />24700 <br />Time Clock Software <br />0/30/2007 <br />$0.00 <br />No longer using this software <br />75 Tax Collector <br />25044 <br />GLP ARC Serve Software <br />5/17/2000 <br />50.00 <br />No longer using this software <br />76 Tax Collector <br />25045 <br />Orods Software <br />5/128008 <br />$0.00 <br />No longer using this Software <br />77 Traft EmIm"dng <br />20777 <br />SR00 6 10th Ave Traffic Signal (Eeebboaad) <br />9/3012002 <br />510,333.44 <br />Slpnat was damaged beyond repair due to accident <br />78 Tmdne Operations <br />22586 <br />5 Tan AIC ung <br />7158006 <br />$0.00 <br />Replaced with nowaWl <br />79 Traftb OperMlons <br />23161 <br />3000 Won Generator <br />31812005 <br />50.00 <br />Stolen durhg Murdame Matthew, claim filed <br />811 Utllltbs <br />28690 <br />Seem Flourids Cavity Pump <br />0178016 <br />53,970,55 <br />These pumps were returned to vendor - did not work Vendor gave w the money back <br />W tAin les <br />28691 <br />Seepex Fhourlde Cavity Pump <br />617/7.018 <br />$3,970.55 <br />These pumps were returned to vendor - did not work. Vendor gave w the money book <br />82 Ulilitles <br />28071 <br />WACKER T Mulhog PDT -2A Dimphrnm Pump <br />4/7/2011 <br />50.00 <br />Cannot locate <br />93t,'" <br />27640 <br />CHBE 2` Mudhog Pump Wn4onda GX120 Engine <br />2/11/2014 <br />$614.42 <br />Cannot locale- Stolen pollee repot filed <br />S4.;, as <br />147760 <br />Blue Cypress Lake Waste Wator Improvement <br />9/2/1993 <br />$24,235.03 <br />Biro Cyprm Plant was dem ilishad and a new package plant was built <br />00 <br />