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TO: Commissioner Ron Peters
Chairman BOCC
FROM: Highway District 1
SUBJECT: Annual Inventory Certtfication
DATE: June 16, 2017
MEMO
^
Inaccordance with JCP 002: Capital Inventory CertifJcation, attached is the Wighway District 1 annual
inventory certification for the fiscal year 2017
ORIGINAL SENT TO COUNTS CLERK'S OFFICE FOR PLACEMENT ON THE BOARD OF COUNTYCOMMISSIONERS' MEETINGAGENDA OF JUNE 26, 2017
XC: Commissioner John Smaligo
Commissioner Karen Keith
Attachment
»iin.«itiniaill>n<n8»MtTnta Cwinty Cnmiml Jurt.u. AiithwifT TULSA HEALTH DEPARTMBrT
05/09/2017 12:436373jgat
DEFT TAG #ROOM ASSET #
TULSA COUNTYACTIVE ASSETS AS OF 05. 09. 2017
CUSTODIAN CODE 002330
SUB CLASSDESCRIPTION
MANUF SERIAL #CUSTODIAN
QTY ACQUIS DATEEST LIFE
ACQUIS COSTCURR BOOK
p 1faloclst
REPLACE COST REMARKSSTATUS CAPITALIZE?
CUSTODIAN: 00233001775 203110500611134 0002982
01775 20311050067
01775 203110900491136 0003027
01775 203110900511204 0003029
01775 203123700011150 0003161
01775 20313010064
01775 203130100701173 0003178
01775 203130101051483 00. 0.3204
01775 20313010114
01775 203130101151502 000321:
01775 203130101251534 0003221
01775 203130101281535 00032:
01775 203130101291536 0003225
01775 20313020118
01775 203130201251452 00_0326_3
01775 203130201281183 0003266
01775 203130201291184 0003267
HIGHWAY DIST 1DESKS
DESK STEELCASE20311050061
HIGHWAY
DESKS 20311050067HON MAHOGANY DESK WITH CENTER HIGHWAY
STORAGE CABINETCREDENZA STEELCASE
20311090049HIGHWAY
STORAGE CABINET 20311090051EAGLE FIRE PROTECTION STORAGE HIGHWAY
PAPER SHREDDERS 20312370001FELLOWS POWER SHRED PAPER SHRE HIGHWAY
PICKUP TRUCKS A 203130100641996 CHEVROLET 3/4 TON PICKUP HIGHWAY
PICKUP TRUCKS A 203130100701997 FORD F250 3/4 TON TRUCK S HIGHWAY
PICKUP TRUCKS A 1GCEC19V05Z2072342005 CHEVROLET 2WD EXTENDED CA HIGHWAY
PICKUP TRUCKS A 1GBE4C1216F403748CHEVROLET C4500 CAB & CHASSIS HIGHWAY
PICKUP TRUCKS A 1GBE4C1256F403817CHEVROLET C4500 CAB & CHASSIS HIGHWAY
PICKUP TRUCKS A 1D4HB48P99F7043932009 DODGE DURANGO SLT 4X4 SPO HIGHWAY
PICKUP TRUCKS A 1D3HB18P79S7098932009 DODGE RAM 1500 QUAD CAB P HIGHWAY
PICKUP TRUCKS A 1D3HB18P59S7098922009 DODGE RAM 1500 QUAD CAB P HIGHWAY
TRUCKS OTHER TH 203130201181999 CHEVROLET 1-TON PICKUP SN HIGHWAY
TRUCKS OTHER TH 1HTSCAAM3XH6822641999 INTERNATIONAL CREW CAB TR HIGHWAY
TRUCKS OTHER TH 203130201282001 INTERNATIONAL TANDEM DUMP HIGHWAY
TRUCKS OTHER TH 203130201292001 INTERNATIONAL TANDEM DUMP HIGHWAY
DIST
DIST
DIST
DIST
DIST
DIST
DIST
DIST
DIST
DIST
DIST
DIST
DIST
DIST
DIST
DIST
DIST
1 05/26/19891 10
1 11/06/19971 10
1 05/26/19891 10
1 03/16/19941 10
1 04/30/19971 8
1 11/22/19951 20
1 08/15/19971 20
1 12/13/20041 20
1 09/20/20051 20
1 09/20/20051 20
1 09/18/20081 20
1 10/15/20081 20
1 10/15/20081 20
1 12/02/19981 20
1 10/29/19991 20
1 11/02/20001 20
1 11/02/20001 20
507. 00507. 00
802. 70802. 70
868. 00868. 00
524. 03524. 03
583. 27583. 27
19, 399. 44. 00
21, 993. 00274. 90
10, 949. 004, 151. 58
28, 711. 0011, 962. 84
28, 711. 0011, 962. 84
25, 201. 0014, 280. 68
21, 876. 0012, 487. 55
21, 876. 0012, 487. 55
28, 261. 002, 237. 34
49, 668. 006, 001. 55
54, 900. 509, 607. 71
54, 900. 509, 607. 71
507
802
868
524
583
19 399
21, 993
10, 949
28, 711
28, 711
25, 201
21, 876
21, 876
28, 261
49, 668
54, 900
54, 900
00ACTIVE"
70ACTIVE
. 00ACTIVE
, 03ACTIVE
27ACTIVE
. 44ACTIVE
. 00ACTIVE
. 00ACTIVE
. 00ACTIVE
00ACTIVE Y
00ACTIVE
. 00ACTIVE
. 00ACTIVE
. 00ACTIVE"
. 00ACTIVE
. 50ACTIVE
. 50ACTIVE
"a ni(t«u*^Ntiw<K»ttotw
05/09/2017 12:436373jgat
DEPT TAG #ROOM ASSET #
TULSA COUNTYI ACTIVE ASSETS AS OF 05. 09. 2017
CUSTODIAN CODE 002330
SUB CLASS MANUF SERIAL # QTY ACQUIS DATEDESCRIPTION CUSTODIAN EST LIFE
Tului County &»»iB*IJiut«a*Au*mftf TUtS* HEALTH DEPAIUMENT
P 2faloclst
ACQUIS COSTCURR BOOK
REPLACE COST REMARKSSTATUS CAPITALIZE?
017004804
017004805
017751517
017751518
017751325
017001530
017751542
017751447
017751177
017751175
017751048
037751092
017751097
017751102
017751095
017751047
017751495
203130201500003288
203130201510003289
203130201530003291
203130201540003292
203130400280003310
0003329
00033320003332
20313070018_OOOJ
20313120007
203131200090003366
203132000220003379
203132000270003382
203132000300003385
20313220014
203132200220003412
203132300070003420
203132400180003434
TRUCKS OTHER TH 1HTWHAAR57J4456372007 INTERNATTONAL 7400 DUMP T HIGHWAY
1
DTST 1
TRUCKS OTHER TH 1HTWHAAR7-7J445638 12007 INTERNATIONAL 7400 DUMP T HIGHWAY DIST 1
TRUCKS OTHER TH 1HTWHAARH7J445640 12007 INTERNATIONAL 7400 DUMP T HIGHWAY DIST 1
TRUCKS OTHER TH 1HTWHAAR77J445641 12007 INTERNATIONAL 7400 DUMP T HIGHWAY DIST 1
TRACTOR (WHEEL 20313040028 1FORD TKACTOR MODEL 260 SN BC77 HIGHWAY DIST 1
TRACTOR (WHEEL HJE093398 1NEW HOLLAND 2 WD DIESEL ENGINE HIGHWAY DIST 1
TRACTOR (WHEEL L07130B601278 1JOHN DEERE MODEL 7130 TRACTOR HIGIIWAY DIST 1
MOTOR PATROLS 573006 1JOHN DEERE 770CH MOTOR GRADER HIGHWAY DIST 1
POWER LOADERS 20313120007 1CATERPILLAR LOADER 41K3837 HIGHWAY DIST T.
POWER LOADERS 20313120009 1KOMATSU WHEEL LOADER W/60 INCH HIGHWAY DIST 1
ROLLERS 20313200022 1FERGUSON SHEEPS FOOT TAMPING R HIGHWAY DIST 1
ROLLERS 20313200027 11996 UYNAPAC ROLLER SN 4302861 HIGHWAY DIST 1
ROLLERS 20313200030 1SAKAI 7-8 TON VIBRATORY COMPAC HIGHWAY DIST 1
POWER HAMMERS, H 20313220014 1RHINO POST HOLE DIGGER SN 1613 HIGHWAY DIST 1
POWER HAMMERS, H 5271994 1WACKER VIBRATORY PLATE COMPACT HIGHWAY DIST 1
BULLDOZERS 20313230007 1CATERPILLAR D5B DOZER (25X714) HIGHWAY DIST 1
AIR COMPRESSORS 505170403INGERSOL RAND STATIONARY AIR C HIGHWAY
1
DIST 1
08/29/200620
08/29/200620
08/29/200620
08/29/200620
04/25/199120
02/28/200820
04/13/200920
08/15/200220
06/14/197320
01/16/200120
11/01/198420
07/31/199620
10/05/200020
04/28/199720
01/22/200220
10/31/198420
06/07/200520
69, 020. 0031, 921. 93
69, 020. 0031, 921. 93
69, 020. 0031, 921. 93
69, 020. 0031, 921. 93
15, 144. 7000
20, 707. 2011, 130. 12
94, 634. 3756, 386. 30
104, 793. 9627, 508. 56
28, 900. 0000
91, 495. 0016, 774. 00
2, 589. 002, 589. 00
48, 727. 0000
62, 990. 0010, 760. 65
680. 00680. 00
2, 104. 992, 104. 99
74, 650. 00. 00
2, 065. 502, 065. 50
69, 020. 00ACTIVE
69, 020. 00ACTIVE
69, 020. 00ACTTVET
69, 020. 00ACTIVE
15, 144. 70ACTIVE'
20, 707. 20" '""ACTTVE-Y~"
94, 634. 37ACTIVE
104, 793. 96ACTTVK"
28, 900. 00ACTTVF,
91, 495. 00ACTIVE
2, 589. 00ACTIVE
48, 727. 00AC^
62, 990. 00ACTTVE"
680. 00ACTIVE
2, 104. 99ACTIVE"
T
~Y~
-Y-
74, 650. 00ACTIVE
2, 065. 50ACTTVE"
~Y
"r"
NB»« n|<d*«<n«<nt
05/09/2017 12:436373jgat
DEPT TAG #ROOM ASSET #
TULSA COUNTYACTIVE ASSETS AS OF 05. 09. 2017
CUSTODIAN CODE 002330
SUB CLASSDESCRIPTION
MANUF SERIAL # QTY ACQUIS DATECUSTODIAN EST LIFE
Tuha Cminly Cnmmi) lutict AllAwin' TULS* MEM.TH DB>ARTWEWT
P 3faloclst
ACQUIS COSTCURR BOOK
REPLACE COST REMARKSSTATUS CAPITALIZE?
017751496
017751193
017751185
017751186
017751474
017001529
017751537
017751540
017751541
017751140
017751507
017751508
017751482
017751156
017751512
017751511
017751076
2031324001900034:
203132500140003444
203132500260003452
203132500270003453
20313270019
203132700220003471
203132700260003475
203132700270003476
203132700280003477
20313300008
00034880003488
203133500330003523
203140300130003537
203140300220_OJ
203140300230003543
20314040014
AIR COMPRESSORS 4041426INGERSOL RAND PORTABLE AIR COM
SPREADERS & DIS 20313250014MATERIAL SPREADER NO 85496
SPREADERS & DIS 114372HI-WAY SAND SPREADER
SPREADERS & DIS 114373HI-WAY SAN SPREADER
DITCHING MACHINGRADALL EXCAVATOR
313314
DITCHING MACHIN 20313270022GRADALL GRAPPLE ASSEMBLY
DITCHING MACHIN 17504USED 2005 GRADALL XL3100 EXCAV
DITCHING MACHIN 8035-6006GE 60 INCH DITCHING BUCKET
DITCHING MACHIN 8035-6004GE 30 INCH EXCAVATOR BUCKET
POWER/CONCRETE 20313300008CONCRETE SAW WITH 13 HP HONDA
DUMP BEDS 20313320005GMC 10 FT. UTILITY DUMP BED WI
DUMP BEDS 20313320006GMC 10 FT. UTILITY DUMP BED WI
MISC HIGHWAY BL 019508BANDIT 80HP CUMMINS ENIGNE 12
ACETYLENE WELDI 20314030013LINCOLN IDEALARC 250 WELDER WI
ACETYLENE WELD I LGO36524BOB CAT 250 WELDER/GENERATOR
ACETYLENE WELDI 3852591CUTMASTER PLASMA CUTTING TORCH
ELECTRIC ARC WE 20314040014LINCOLN WIRE-MATIC 255 WELDER
HIGHWAY
HIGHWAY
HIGHWAY
HIGHWAY
HIGHWAY
HIGHWAY
HIGHWAY
HIGHWAY
HIGHWAY
HIGHWAY
HIGHWAY
HIGHWAY
HIGHWAY
HIGHWAY
HIGHWAY
HIGHWAY
HIGHWAY
1
DIST 1
1
DIST 1
1
DIST 1
1
DIST 1
1DIST 1
1
DIST 1
1
DIST 1
1
DIST 1
1
DIST 1
1
DIST 1
1DIST 1
1DIST 1
1
DIST 1
1
DIST 1
1
DIST 1
1
DIST 1
1DIST 1
06/07/200520
12/23/198720
01/29/200120
01/29/200120
11/04/200220
01/07/200820
11/25/200820
03/19/200920
03/19/200920
04/28/199720
01/11/200620
01/17/200620
08/17/200420
05/02/199710
05/10/200610
05/15/200610
09/23/199610
1, 709. 101, 709. 10
7, 058. 0000
11, 500. 002, 108. 26
11, 500. 002, 108. 26
161, 024. 0044, 281. 71
9, 348. 474, 986. 04
191, 115. 00109, 891. 35
5, 275. 193, 121. 15
5, 488. 733, 247. 47
2, 025. 002, 025. 00
8, 852. 003, 836. 04
8, 852. 003, 836. 04
19, 385. 507, 027. 42
1, 173. 001, 173. 00
2, 925. 002, 925. 00
1, 459. 001, 459. 00
1, 858. 981, 858. 98
1, 709
7, 058
11, 500
11, 500
161, 024
9, 348
191, 115
5, 275
5, 488
2, 025
8, 852
8, 852
19, 385
1, 173
2, 925
1, 459
1, 858
10ACTIVE
00ACTIVE
. 00ACTTVE"
. 00ACTIVE
. 00ACTIVE
47ACTIVE
. 00ACTIVE
. 19ACTIVE
. 73ACTIVE
00ACTTTET
00ACTIVE
00ACTIVE
. 50ACTIVE
00ACTIVE
, 00ACTIVE
, 00ACTTVE"
. 98ACTIVE
f"a Nw»l»W|, al)M|ft«l»Mt TUia Cauntt (y. i-in' ?W-« Aiitli-n'}- TUtSA HEALTH DEPARTMENT
05/09/2017 12:436373jgat
DEPTROOM
TAG #ASSET #
TULSA COUNTYACTIVE ASSETS AS OF 05 09. 2017
CUSTODIAN CODE 002330
SUB CLASSDESCRIPTION
MANUF SERIAL # QTY ACQUIS DATECUSTODIAN EST LIFE
ACQUIS COSTCURE BOOK
P 4faloclst
REPLACE COST REMARKSSTATUS CAPITALIZE?
017751509
017751281
017751290
017001168
017751532
017001538
017751539
017751426
017751528
017751522
017751370
017751299
017751073
017751201
017751513
017751239
017751.486
20314070008
203140800020003562
203141000290003576
00035990003599
00036460_QQ364£
00036480003648
00036490003649
203142500570003661
203142501030003684
203143001100003714
203143801040003764
203144400040003790
203144400160003792
203144600030003800
203144800060003807
203145000020003812
203145200400003834
HOISTS 20314070008LTFTMOORE TRUCK MOUNTED ELECTR
WTNCHES 20314080002RAMSEY ELECTRIC WINCH 268254
JACKS 20314100029STRONG ARM FLOOR JACK 22 TON 1
STORAGE TANKS A 20314130008SAFE-T-SHORE PORTABLE 3000 GAL
TRACTOR IMPLEMRRHINO BOX BLADE
14095
TRACTOR IMPLEME 10040RHINO 60" ROTARY MOWER
TRACTOR IMPLEME 10041RHINO 60" ROTARY MOWER
POWER SAW, GONCR 20314250057STIHL CHAIN SAW WITH 20 INCH B
POWER SAW, CONCR 268572073STIHL GAS POWERED POLE SAW
MOWERS:LAWN & G 268903397STIHL HT101 EXTENDAWili; PRUNER
MLSC MAINT & RE 20314380104TOMMY GATE LIFT GATE SN 84179
IMPACT WRENCHES 20314440004ANVIL IMPACT WRENCII MODEL 795L
IMPACT WRENCHES 20314440016MATCO 1 INCH DRIVE AIR IMPACT
TIRE CHANGERS A 20314460003COATS TIRK CHANGER SN 12895000
CHEMTCAL SPRAYE 2055REMCOR 200 GALLON SKID MOTTNT S
PARTS CLEANERS 20314500002DYNA-CLKAN PARTS CLEANING SYST
METERING AND MEAIiRMITE OIL PUMP
E0149359
HIGHWAY
IITGHWAY
HIGHWAY
HIGHWAY
HIGHWAY
HIH1IWAY
HIGHWAY
HIGHWAY
HIGHWAY
HIGHWAY
HIGIIWAY
HIGHWAY
HIGHWAY
HIGHWAY
HIGHWAY
HIGHWAY
HIGHWAY
1DIST 1
1
DIST 1
1
DIST 1
1
DIST 1
1
DIST 1
1
DIST 1
1
DIST 1
1
DIST 1
1
DIST 1
1
DIST 1
1
DIST 1
1
DIST 1
1
DIST 1
1
DIST 1
1
DIST 1
1
DIST 1
1
DIST 1
09/18/199810
06/22/197910
07/24/198010
09/18/200010
05/28/200810
03/09/200910
03/09/200910
12/08/199710
12/10/200710
09/19/200610
03/19/199910
04/22/199110
06/21/199910
12/12/198910
05/18/200610
05/06/199410
06/01/200510
1, 375. 001, 375. 00
686. 95686. 95
1, 116. 001, 116. 00
16, 300. 0000
700. 00700. 00
2, 584. 002, 584. 00
2, 584. 002, 584. 00
519. 95519. 95
590. 18590. 18
540. 00540. 00
1, 662. 001, 662. 00
533. 32533. 32
595. 00595. 00
5, 389. 00. 00
4, 170. 504, 170. 50
814. 52814. 52
576. 13576. 13
1, 375. 00ACTIVE
686. 95ACTTVE"
1, 116. 00ACTIVE
16, 300. 00ACTIVE
700. 00ACTIVE
2, 584. 00ACTIVE
2, 584. 00ACTTVE"
519. 95ACTTVE"
590. 18ACTIVE
540. 00ACTIVE
1 662. 00ACTIVE
533. 32ACTTVE
595. 00ACTIVE
T
-Y-
5, 389. 00ACTTVEV
4, 170. 50ACTTVE-"~~Y--'--
576. 13ACTIVE
Wm)lifhn|ari»n((«»<lt«t
05/09/2017 12:436373jgat
DEPT TAG #ROOM ASSET #
TULSA COUNTYACTIVE ASSETS AS OF 05. 09. 2017
CUSTODIAN CODE 002330
SUB CLASSDESCRIPTION
MANUF SERIAL #CUSTODIAN
QTY ACQUIS DATEEST LIFE
Tuha Cninlr Crinhn.l Jutiw Atfturitr TUIS* HEALTH DEPARTMENT
P 5faloclst
ACQUIS COSTCURR BOOK
REPLACE COST REMARKSSTATUS CAPITALIZE?
01775 203145200411487 0003835
01775 203145200421488 0003836
01775 203145200451491 OW
01775 203160200761343 0003911
01775 203160200771340 0003912
01775 203160200781342 0003913
01775 203160200791341 0003914
01775 203160200961344 000392'
01775 203160201341326 0003956
01700 1001510015
01700 1035410J-54
01775 105141544 15514
01775 112791545 11:Commodity code:
01775 114261547 11A26Commodity code:
01775 114271549 11427Commodity code:
01775 114281550 11428Commodity code:
METERING AND MEALEMITE OIL PUMP
METER ING AND MEALEMITE OIL PUMP
E0148866
E0148864
METERING AND ME E0149890ALEMITE GREASE PUMP
RADIO REC & ELE 432AUQ0397MTS 2000 MODEL 1 PORTABLE EADI
HIGHWAY
HIGHWAY
HIGHWAY
HIGHWAY
RADIO REC & ELE 432AUQ0398MTS 2000 MODEL 1 PORTABLE RADI HIGHWAY
RADIO REG & ELE 432AUQ0399MTS 2000 MODEL 1 PORTABLE RADI
RADIO REC & ELE 432AUQ0400MTS 2000 MODEL 1 PORTABLE RADI
RADIO REC & ELE 466AVC1710MOTOROLA MTS 2000 PORTABLE RAD
RADIO REG & ELE 494ABW0913MOTOROLA ASTRO SPECTRA W5 MOBI
BUILDINGSHIGHWAY DISTRICT #1
LANDHIGHWAY DISTRICT #1
WATER COOLERSPORTABLE A/C
184189-09
HIGHWAY
HIGHWAY
HIGHWAY
HIGHWAY
HIGHWAY
HIGHWAY
HIGHWAY
TRUCKS OTHER TH 1FDXF80C7WVA3509ROSCOE OIL DISTRIBUTOR / 1998 HIGHWAY
43004100001
COMPUTER EQUIPM 1RV8QM1DELL OPTIPLEX 780 DESKTOP COMP
22070080220
MISC OFFICE FURLA-Z-BOY LST SOFA WITH MATCHIN
64010110005
HIGHWAY
1
DIST 1
1
DIST 1
1
DIST 1
1DIST 1
1
DIST 1
1
DIST 1
1
DIST 1
1
DIST 1
1
DIST 1
1
DIST 1
1DIST 1
1DIST 1
1
DIST 1
1
DIST 1
HIGHWAY DIST 1
CHAIRS 1LA-Z-BOY LOUNGE CHAIR W/MATCHI HIGHWAY DIST 1
64010010190
06/01/200510
06/01/200510
06/01/200510
09/09/19948
09/09/19948
09/09/1994
09/09/19948
01/06/1995
11/08/20018
07/01/195650
07/01/19561
06/25/2009
06/11/20108
05/26/2010
09/16/201010
09/16/201010
576. 13576. 13
576. 13576. 13
818. 84818. 84
1, 756. 001, 756. 00
1, 756. 001, 756. 00
1, 756. 001, 756. 00
1, 756. 001, 756. 00
1, 862. 001, 862. 00
2, 600. 002, 600. 00
328, 500. 00. 00
87, 300. 0087, 300. 00
865. 80865. 80
37, 000. 005, 010. 39
1, 327. 201, 327. 20
1, 140. 091, 140. 09
735. 60735. 60
576
576
818
1, 756
1, 756
1, 756
1, 756
1, 862
2, 600
328, 500
87, 300
865
37, 000
. 13ACTIVE
13ACTIVE
. 84ACTTVE-7
00ACTIVE
00ACTIVE
. 00ACTIVE
. 00ACTIVE
. 00ACTIVE
00ACTIVE
00ACTIVE
00ACTIVE
80_ACTIVE
. 00ACT IVE"
1, 327. 20ACTIVE
1, 140. 09ACTIVE
735. 60ACTIVE
" Wsre.SttOTSXtnfw^Vf
05/09/2017 12:436373jgat
DEPT TAG #ROOM ASSET #
TULSA COUNTYACTIVE ASSETS AS OF 05 09. 2017
CUSTODIAN CODE 002330
SUB CLASSDESCRIPTION
M&NUF SERIAL #CUSTODIAN
QTY ACQUIS DATEEST LIFE
Tuh* Cwmt.r Crinual hitiw Adiwiit. TUtS* HEALTH DEPARTMENT
P 6faloclst
ACQUIS COSTCURE BOOK
REPLACE COST REMARKSSTATUS CAPITALIZE?
01775 114291546 11429Commodity code:
01775 114301548 11430Commodity code:
01775 117101552 11710Commodity code:
01775 117111551 imiCommodity code:
01700 11954. 954
Commodity code:
01700 1195511955
Commodity code:
01700 1195611956
Commodity code:
01775 125661554Commodity code:
01775 125671553 12567Commodity code:
01775 12646
01775 1264712647
01775 1298712987
Commodity code:
01775 13465-1_3_465
01775 1346613466
WHEEL BALANCERS 1006304070COATS MODEL 95 OS WHEEL BALANCE
43010020012
COMPUTER EQUIPM S72H7LZRLEXMARK E462DTN LASER PRINTER
22000500329
SNOW PLOWS RSP-08515HENDERSON SNOW PLOW 10' X 36"
43000210002
SNOW PLOWS RSP-08516HENDERSON SNOW PLOW 10' X 36"
43000210002
COMPUTER EQUIPM HGZRDP1DELL OPT I FLEX 780 SFF, QUAD CO
22070040020
COMPUTER EQUIPM HGZQDP1DELL OPTIPLEX 780 SFF, QUAD CO
22070040020
COMPUTER EQUIPM HGZSDP1DELL OPTIPLEX 780 SFF, QUAD CO
22070040020
MISCELLANEOUS E FSII-29506ONE (1) NEW SAND SPREADER
43000250002
HIGHWAY DTST
HIGHWAY DIST
HIGHWAY DIST
HIGHWAY DIST
HIGHWAY DIST
HIGHWAY DIST
HIGHWAY DIST
HIGHWAY DIST
SNOW PLOWS PLOW S/N RSP-10771ONE (1) NEW SNOW PLOW HIGHWAY
43000210003DTST
FUEL PUMPSBENNET MODEL 75 PUMPING UNTT
FUEL PUMPSBENNET MODEL 75 PUMPING UNIT
DRILLS 93759HILTI TE 30-C-AVR CONTRACTOR P
23000030006
HIGHWAY DIST
HIGHWAY DTST
HIGHWAY DIST
PICKUP TRUCKS A 1FTFX1EFOCK3380482012 FORD F150 SUPERCAB 4X4 HIGHWAY DIST
PICKUP TRUCKS A 1FTFX1EFOCKE380482012 FORD F150 SUPERCAB 4X4 HIGHWAY DIST
1 06/23/20101 10
1 06/29/20101 8
1 11/30/20101 20
1 13/30/20101 20
1 03/21/20111 8
1 03/21/20111 8
1 03/21/20111 8
1 01/27/20121 20
1 01/27/20121 20
1 08/29/20111 10
1 08/28/20111 15
1 06/18/20121 10
1 09/12/20121 8
1 09/12/20121 8
2, 799. 002, 799. 00
812. 97812. 97
8, 975. 006, 057. 99
8, 975. 006, 057. 99
1, 230. 021, 230. 02
1, 230. 021, 230. 02
1, 230. 021, 230. 02
12, 721. 009, 381. 88
9, 590. 007, 072. 52
1, 004. 671, 004. 67
1, 004. 671, 004. 67
688. 45688. 45
24, 016. 0010, 006. 60
24, 016. 0010, 006. 60
2, 799. 00ACTIVE"
812. 97ACTIVE
8, 975. 00ACTIVE
8, 975. 00ACT
1, 230. 02ACTIVE"
1, 230. 02ACTIVE
-I , 230. 02ACTIVE
12, 721. 00ACTIVE ~
9, 590. 00ACTIVE
1, 004. 67ACTTVE-
1, 004. 67ACTTVE-~
688. 45ACTIVE
24 016. 00ACTTW
24, 016. 00ACTIVE-~
Uft. tiitaTiitnCoimlyCrimindJmtimAliiixmt!' TULSA HEALTH DEPARTMENT
05/09/2017 12:436373jgat
DEPT TAG #ROOM ASSET #
TULSA COUNTYACTIVE ASSETS AS OF 05 09. 2017
CUSTODIAN CODE 002330
SUB CLASSDESCRIPTION
MANUF SERIAL #CUSTODIAN
QTY ACQUIS DATEEST LIFE
ACQUIS COSTCURR BOOK
P 7faloclst
REPLACE COST REMARKSSTATUS CAPITALIZE?
01775 1361013610
Commodity code:
01775 1485814_858
Commodity code:
01775 1494914949
Commodity code:
01775 1495014950
Commodity code:
01775 149521-4952
Commodity code:
01775 14953M953
Commodity code:
01775 14954149,54
Commodity code:
01700 1548415484
Commodity code:
01775 1605616056
01775 1613716137
01775 16138161.38
Commodity code:
01775 1614616146
Commodity code:
01775 164541&A5A
Commodity code:
PICKUP TRUCKS A CHEVR3GCPKSE73DG2261902013 CHEVY 1500 4X4 CREW CAB HIGHWAY
90500270006
PICKUP TRUCKS A CHEVR1GC3KZCG7DF222431CHEVROLET 1 TON REGULAR CAB 4 HIGHWAY
92000270010
CRANES 04232055PURCHASE AND INSTALLATION OF 0 HIGHWAY
43500240001
LIFT GATES A521241000 LB. LIFT GATE & INSTALLAT HIGHWAY
15010500103
AIR COND REPAIR 311628ROBINAIR #54288 RECOVERY, RECY HIGHWAY
43010031513
UTILITY BEDSSTAHL UTILITY BODY
43010060028
CRANESCRANE EQUIPMENT
43010060027
413-000396HIGHWAY
HIGHWAY
1
DIST 1
1DIST 1
1
DIST 1
1
DIST 1
1
DIST 1
1
DIST 1
1
DIST 1
COMPUTER EQUIPM 1FUELMASTER WITH SOFTWARE, HOSE HIGHWAY DIST 1
70010050009
TRUCKS OTHER TH 1HTSHAAR4SH646377 11995 INTL 4900 TRUCK HIGHWAY DIST 1
TRACTOR (WHEEL UP10336 11986 FORD TRACTOR WITH FRONT E HIGHWAY DIST 1
SWEEPERS(TOWING 408033 1BROCE KR350 POWER BROOM HIGHWAY DIST 1
43000130001
PICKUP TRUCKS A FORD 1FTFX1EF1EKD62746 1FORD F150 EXTENDED CAB 4X4 TRU HIGHWAY DIST 1
92000110028
TRUCKS OTHER TH INTER1HSHXAHR67J494352 12007 INTL 8600 TRUCK HIGHWAY DIST 1
92000290001
11/09/2012
05/10/2013
06/25/201320
06/24/201320
06/17/201310
06/25/201320
06/25/201320
02/21/20138
07/26/20138
12/12/201320
01/31/201420
02/26/20148
04/22/20148
28, 961. 0012, 670. 35
25, 299. 0012, 649. 56
15, 350. 0012, 343. 88
2, 600. 002, 600. 00
2, 810. 002, 810. 00
5, 590. 004, 495. 37
1, 201. 001, 201. 00
7, 655. 253, 588. 50
14, 000. 007, 291. 75
7, 000. 005, 804. 03
32, 500. 0027, 083. 20
24, 277. 0014, 414. 44
48, 105. 0029, 564. 60
28, 961. 00ACTIVE
25, 299. 00ACTTVE-
15, 350. 00ACTIVE
2, 600. 00ACTIVE
2, 810. 00ACTIVE
5, 590. 00ACTIVE
1, 201. 00ACTIVE
7, 655. 25ACTTVET
14, 000. 00ACTIVE
7, 000. 00ACTIVE
32, 500. 00ACTIVE
24, 277. 00ACTIVE
48, 105. 00ACTIVE
." " VsfeMiniaaStvwm,^w
05/09/2017 12:436373jgat
DEPT TAG #ROOM ASSET #
TULSA COUNTYACTIVE ASSETS AS OF 05 09 2017
CUSTODIAN CODE 002330
SUB CLASSDESCRIPTION
MANUF SERIAL # QTY ACQUIS DATECUSTODIAN EST LIFE
Tufei CwmtT CBresa! J-ntitt AB)lu»tty TUtS* HEALTH DEPARWIEWT
P 8faloclst
ACQUIS COSTCURE BOOK
REPLACE COST REMARKSSTATUS CAPITALIZE?
01775 1691216.912
Commodity code:
01775 1. 69131£913
Commodity code:
01775 169151691;
Commodity code:
01775 16940
Commodity code:
01775 1694116941
Commodity code:
01775 1738817388
Commodity code:
01775 1755917559
01775 17729
Commodity code:
01775 17764
Commodi ty code:
01775 17765
Commodity code:
01700 1776617766
Commodity code:
01775 1779117791
01775 1791917919
Commodity code:
COMPUTER SOFTWA 1 08/12/2014883048 PRO LINK IQ LIGHT/MED T HIGHWAY L1IST 1 8
22070011191
COMPUTER SOFTWA 1 08/12/20143110-23 OTC PRO LINK IQ INTERN HIGHWAY DIST 1 8
22070011192
MISCELLANEOUS M 14607OTC 3110 SCAN TOOL
43010031, 727HIGHWAY
TRACTOR (WHEEL JOHN PY5065E016508JOIIN DKKRK 5065E OPEN OPERATOR HIGHWAY
43010050268
TRACTOR IMPLEME 14ST6010-1436-36016MODEL ST-6010 BUSH-WHACKER HEA HIGHWAY
40010070070
PICKUP TRUCKS A FORD 1FT7X2B67FEB36936FORD F250 4WD EXTENDED CAB CNG HIGHWAY
92000110033
TRUCKS OTHER TH 66381998 FLINK SALT/SAND SPREADER HIGHWAY
1
DIST 1
1
DIST 1
1
DIST 1
1
DIST 1
1
niST i
CHEMTCAL SPR&YE 55613 1W51. 33-16 AUTO-SKID FOR 1600 GA HIGHWAY DIST 1
43010031921
TRACTOR IMPLEME 15ST6010-1515 . 15005 1MODEL ST-6010 BUSH-WHACKER HEA HIGHWAY DIST 1
40010040061
TRACTOR TMPLEME 15ST6010-1515-15009 1MODEL ST-6010 BUSH-WHACKER HEA HIGHWAY DIST 1
40010040061
MIXERS, GUNS, P 95055 1ONE (1) USED TRACK DIRVE DUAL HIGHWAY DIST 1
44000070001
JACKS 11-1/2 TON TRUCK TRANSMISSION J HIGHWAY DIST 1
TRACTOR (WHEEL JOHN 1PY5065EPF3112176 1JOHN DKERE 5065E OPEN OPERATOR HIGHWAY DIST 1
40010010062
07/29/201420
09/24/201420
09/25/201410
12/10/2014
02/04/20158
04/07/201510
04/27/201510
04/27/201510
04/28/201520
05/19/201510
04/28/201520
820. 00820. 00
675. 00675. 00
2, 499. 002, 499. 00
19, 144. 4516, 591. 81
2, 349. 002, 349. 00
35, 687. 2924, 939. 74
10, 140. 007, 288. 12
10, 900. 008, 629. 25
2, 670. 022, 670. 02
2, 670. 022, 670. 02
152, 000. 00136, 166. 74
1, 240. 501, 240. 50
21, 835. 6919, 561. 18
820. 00ACTTVE"
675. 00ACTIVE"
2, 499. 00ACTTvT
19, 144. 45ACTTvT """"
2, 349. 00ACTTVE"'"
35, 687. 29ACTIVE
10, 140. 00ACTTVE"
10, 900. 00ACTTVE'
2, 670. 02ACTIVE
2, 670. 02ACTrV E"
152, 000. 00ACTIVE
1, 240. 50ACTIVE
21, 835. 69ACTIVE
.
ttirttiiuniidlnraiAfit
05/09/2017 12:436373Jgat
DEPT TAG #ROOM ASSET #
TULSA COUNTYACTIVE ASSETS AS OF 05. 09. 2017
CUSTODIAN CODE 002330
SUB CLASSDESCRIPTION
MBNUF SERIAL #CUSTODIAN
QTY ACQUIS DATEEST LIFE
Tuha Cmnl.r (Mminnt IIWTO Aulhnrtly TULS* HEALTH DEPARIMENT
P 9faloclst
ACQUIS COST REPLACE COST REMARKSCURR BOOK STATUS CAPITALIZE?
01775 1806618066.
Commodity code:
01775 18269. 826'
Commodity code:
01775 18478
Commodity code:
01775 1847918479
Commodity code:
01775 18480
Commodity code:
01775 1848118A81
Commodity code:
01775 184821-8482
Commodity code:
01775 1848318483
Commodity code:
01775 1849018490
01775 1849318493
Commodity code:
01775 1849818498
Commodity code:
01775 1900419&Q4
Commodity code:
01775 190051950-5
Commodity code:
POWER SAW, CONCRCUT-OFF SAW, 2-CYCLE GASOLINE,
87010030055HIGHWAY
TRAILERS 12HZD3021GS123413HOLDEN TD024KT 12-TON PAYLOAD HIGHWAY
15010500162
UTILITY BEDS 415-000102CST98WS-4B. 5 SERVICE BODY, I HIGHWAY
92000140001
LIFT GATES 700014975PALFINGER 1000# LIFT GATE HIGHWAY
92010060007
STORAGE TANKS A 2015047091000 GALLON VERTICAL POLYPROPL HIGHWAY
70010130006
MISCELLANEOUS M 6448800 GALLON SALT BRINE MAKER, 8 HIGHWAY
43010060148
POWER HAMMER 493774POWDER-ACTUATED TOOL DX- 460 F HIGHWAY
23000030043
COMPUTER EQUIPM 5CG5476HNJBTO HP 850 G2 I7-5600U 500GB 1 HIGHWAY
22000481691
FRONT END LOADE 5141478372001 BOBCAT 873G SKID STEER LO HIGHWAY
PICKUP TRUCKS A FORD 1FDBF2B67GEB26451FORD F-250 REGULAR CAB 4X4 HIGHWAY
92000110042
1
DIST 1
1
DIST 1
1
DIST 1
1DIST 1
1
DIST 1
1
DIST 1
1
DIST 1
1
DIST 1
1
DIST 1
1
DIST 1
TOOL BOXES AND 20160107TRIANGLE TOOL BOX #AC-3617TB-B
86010050026HIGHWAY
PICKUP TRUCKS A FORD 1FTEW1EF7GKD592402016 FORD F150 4X4 CREW CAB XL HIGHWAY
92000110045
PICKUP TRUCKS A FORD 1FTEW1EFOGKD592392016 FORD F150 4X4 CREW CAB XL HIGHWAY
92000110046
1
DIST 1
1
DIST 1
1DIST 1
06/25/201510
09/14/201520
11/23/201520
11/23/201520
11/19/201510
11/19/201520
12/07/201510
11/25/2015
01/14/201620
11/19/20158
01/07/201610
01/28/20168
01/28/20168
1, 220. 401, 220. 40
11, 726. 0010, 748. 80
5, 596. 005, 292. 84
2, 400. 002, 400. 00
837. 00837. 00
7, 865. 007, 275. 14
664. 29664. 29
1, 216. 001, 216. 00
21, 000. 0019, 600. 00
25, 204. 0020, 478. 27
599. 00599. 00
30, 745. 0025, 620. 84
35, 058. 0029, 214. 96
1, 220. 40ACTIVE
11, 726. 00ACTIVE
4, 930. 00ACTIVE
2, 400. 00ACTIVE
837. 00ACTIVE
7 865. 00ACTIVE --T
664. 29ACTIVE --T
1, 216. 00ACTIVE
21, 000. 00ACTIVE
25, 204. 00ACTIVE
599. 00ACTIVE
30, 745. 00ACTTVEV
35, 058. 00ACTIVE
1 awtNt^ari.twvwtetw
05/09/2017 12:436373jgat
TULSA COUNTYACTIVE ASSETS AS OF 05 09 2017
CUSTODIAN CODE 002330
DEPT TAG #ROOM ASSET #
SUB CLASSDESCRIPTION
MANUF SERIAL #CUSTODIAN
QTY ACQUIS DATEEST LIFE
Tuts<G»inlyGinu»IIu<liu>A»thm«r TULSA HEALTH DEPARWENT
P 10faloclst
ACQUIS COSTCURR BOOK
REPLACE COST REMARKSSTATUS CAPITALIZE?
01775 19006
Commodity code:
01775 19112
Commodity code:
01775 19147
Commodity code:
01775 191631^163
Commodity code:
01775 19171
Commodity code:
01775 1932119321
Commodity code:
01775 1933919339
Commodity code:
01775 19340] ,9341
Commodity code:
01775 19453124.^1
Commodity code:
01775 19454
Commodity code:
01775 19455
Commodity code:
01775 1945619A55_
Commodity code:
01775 1.949019491
Commodity code:
TRAILERS 5RVSA10116GP038831 1 02/08/20166' X 10' TRAILER W/ 4' MESH SI HIGHWAY DIST 1 20
15010500184
MEASURING DEVIC P49763 1 02/10/2016RAC PLUS I DISTANCE MEASURING HIGHWAY DIST 1 10
86010160013
POWER PLANERS AJN703263 1 03/22/201624" HIGH FLOW PLANNER M7017 & HIGHWAY DIST 1 10
43000720012
PHOTO RKC M&E, 16301606 0063 1 03/14/2016SECURITY CAMERA PURCHASE AND I HIGHWAY DIST 1 8
83001010024
TRACTOR TMPLEME 16ST6010-1611-11005BUSH WHACKER ST-6010 5' ROTARY HIGHWAY
40010040082
TRACTOR (WHEEL JOHN 1PY5065EAGG100966JOHN DEERE 5065E UTILLITY TRACT HIGHWAY
40010010063
ICE MACHINES AN 1120158589MANITOWOC ICE MAKER MECHANICAL
112C>0110105HIGHWAY
MEASURING DEVIC R05245409605001TLS-350 PLUS VEEDER ROOT SYSTE HIGHWAY
70019990006
MISCELLANEOUS K 61G6924ELECTRIC TARP SYSTEM FOR DUMP HIGHWAY
92000100004
M1SCKLLANEOUS E 61G476226ELECTRIC TARP SYSTEM FOR DUMP HIGHWAY
92000100004
MISCELLANKOUS E 61G476981ELECTRIC TARP SYSTEM FOR DUMP HIGHWAY
92000100004
MISCELLANEOUS E 61G475844ELECTRIC TARP SYSTEM FOR DUMP HIGHWAY
92000100004
MISCELLANEOUS M SF11050916PIPE GRAPPLE PL2500 HIGHWAY
43500010041
1
DIST 1
1
DIST 1
1
DIST 1
1
UIST 1
1
DIST 1
1
DIST 1
1
DIST 1
1
DTST 1
1
DIST 1
04/01/201610
05/18/201620
06/13/20168
06/21/201610
07/27/201620
07/27/201620
07/27/201620
07/27/201620
08/16/201620
1, 950. 001, 950. 00
682. 50682. 50
18, 993. 0016, 777. 15
5, 961. 815, 092. 41
2, 669. 702, 669. 70
22, 010. 8820, 910. 36
3, 219. 003, 219. 00
13, 121. 4011, 918. 60
1, 100. 001, 100. 00
1, 100. 001, 100. 00
1, 100. 001, 100. 00
1, 100. 001, 100. 00
2, 440. 002, 440. 00
1, 950. 00ACTTVE"
682. 50ACTIVE
18 993. 00ACTTVE"
5, 961. 81ACT'rVR"
2, 669. 70ACTTVE"
22, 010. 88ACTTVE
3, 219. 00ACTIVE
13, 121. 40ACTIVE
1, 100. 00ACTIVE
1, 100. 00ACTIVE
1, 100. 00ACTIVE
1, 100. 00ACTTVE'
2, 440. 00ACTIVE
IttOTWtnjadtnyeaAut
05/09/2017 12:436373jgat
TULSA COUNTYACTIVE ASSETS AS OF 05. 09. 2017
CUSTODIAN CODE 002330
DEPT TAG #ROOM ASSET #
SUB CLASSDESCRIPTION
MANUF SERIAL #CUSTODIAN
QTT ACQUIS DATEEST LIFE
TuhaCuunlyRmmmlIuKti.-eAallmitt TULS* HEALTH DEPAIITWENT
IP 11Ealoclst
ACQUIS COSTCURR BOOK
REPLACE COST REMARKSSTATUS CAPITALIZE?
01700 19574
Commodity code:
01775 1957819578
Commodity code:
01775 1958119581
Commodity code:
01775 1974719747
Commodity code:
01775 1974819748
Commodity code:
01775 1975619756
Commodity code:
01775 1984319843
Commodity code:
01775 200612_0061
Commodity code:
01775 200712-OC171
Commodity code:
01775 200722007_2
Commodity code:
01775 2007320073
Commodity code:
TRUCKS OTHER TH 1NKDL40X5HJ1669702017 KENWORTH T800 CAB & CHASS HIGHWAY
40000070009
TRACTOR (WHEEL JOHN 1LV5100EHFY441931JOHN DEERE 510OE UTILITY TRACT HIGHWAY
40010010064
FUEL PUMPS 0420161595DIESEL EXHAUST FLUID PUMP DEFT HIGHWAY
15000821254
RADIO REC & ELE 471CSX3327MOTOROLA M22URS9PW1 MOBILE RAD HIGHWAY
21250040093
TRACTOR IMPLEMEROTARY MOWER (10'
40010040098
16ST120-1642-42010FLEX WING) S HIGHWAY
TRAILERS 1LH855WJ3H1E243142017 LANDOLL 855E PAYER SPECIA HIGHWAY
43500030004
MISCELLANEOUS M 10752016 ROAD WIDENER FH SHOULDERI
43500030006
STORAGE TANKS A 2016051741750 GALLON VERTICAL TANK # Tl
43500030008
POWER/CONCRETE 508941401CHAINSHAW # MS261 CM
40010090086
POWER/CONCRETE 508941405CHAINSHAW # MS261 CM
40010090086
HIGHWAY
HIGHWAY
HIGHWAY
HIGHWAY
FRONT END LOADE 1POH240XLHD031627JOHN DEERE H240 LOADER ATTACHM HIGHWAY
43500030007
1
DIST 1
1
DIST 1
1
DIST 1
1DIST 1
1
DIST 1
1
DIST 1
1
DIST 1
1
DIST 1
1DIST 1
1
DIST 1
1
DIST 1
10/20/2016
10/17/201620
11/21/201610
11/28/2016
11/29/201610
01/31/201720
02/09/201720
03/13/201710
03/16/201720
03/16/201720
03/14/201720
CUSTODIAN 002330 TOTALS
GRAND TOTALS
COUNT: 161
COUNT; 161
136, 661. 00126, 696. 15
53, 939. 3552, 366. 10
699. 99699. 99
3, 593. 273, 593. 27
12, 616. 8511, 986. 01
78, 858. 0077, 543. 70
35, 000. 0034, 562. 51
1, 145. 001, 145. 00
557. 99557. 99
557. 99557. 99
5, 875. 395, 826. 43
3, 282, 260. 321, 612, 474. 50
3, 282, 260. 321, 612, 474. 50
136, 661. 00
** END OF REPORT - Generated by Jennifer Gateley **
ACT IVE"
53, 939. 35ACTIVE
699. 99ACTIVE
3, 593. 27ACTIVE
12, 616. 85ACTIVE
78, 858. 00ACTIVE
35, 000. 00ACT IVE-
1, 145. 00ACTIVE
557. 99ACTIVE
557. 99ACTIVE
5 875. 39ACTTVEY
3, 281, 594. 32
3, 281, 594. 32
^ ^^-/;7