MEMO TO: Commissioner Ron Peters Chairman BOCC FROM: Ken Yazel Tulsa County Assessor SUBJECT: Inventory Certification for Departing Official DATE: November 29, 2018 In accordance with TCP 002: Capital Inventor/ Certification, attached is the Tulsa County Assessor's inventory certification for departing Official. ORIGINAL SENT TO COUNTY CLERK'S OFFICE FOR PLACEMENT ON THE BOARD OF COUNTy COMMISSIONERS' MEETmG AGENDA OF DECEMBER 3,2018. xc: Commissioner Karen Keifh Commissioner Stan Sallee Chief Deputy John Fothergill Chief Deputy Vicki Adams Chief Deputy Mike Craddock Attachment 'Hilsil Cnunly Crimiml Jiwh-r Anthciitr TULSA HEALTH DEPAICTMENT 11/27/2018 10:27 ITULSA COUNTY p 1 6373csmi I ACTIVE ASSETS FOR CUSTODIAN CODES 003050 - 003150 faloclst AS OF 11-27-2018 DEPT TAG # SUB GLASS M&NUF SERIAL # QTY ACQUIS DATE ACQUIS COST REPLACE COST REMARKS ROOM ASSET ft DESCRIPTION CUSTODIAN EST LIFE CURR BOOK STATUS CAPITALIZE? CUSTODIAN: 003050 ASSR-VISUAL INSP 02200 46701020472 CHAIRS 46701020472 1 01/26/1993 183.00 183 00 OOO^MB. BROWN HON SIDE CHAIR WITH ARMS ASSR-VISUAL INS 10 183.00 ACTIVE" Y~ 02200 46701020473 CHAIRS 46701020473 1 02/16/1993 183.00 183 00 QSOSSA6. BROWN HON SIDE CHAIR WITH ARMS ASSR-VXSUAL INS 10 183.00 ACTIVE T 02200 46701020505 CHAIRS 46701020505 1 04/19/1999 125.00 125 ,00 00££9£9. CHAIR HON #2403 SLED-BASED (GU ASSR-VISUAL INS 10 125.00 ACTTVE" T 02200 46701020507 CHAIRS 46701020507 1 04/28/1999 113.50 113 .50 QOQ5S&0. HAWORTH/UNITED CHAIR NS-2 W/AR ASSR-VISUAL INS 10 113.50 ACTFVE" T 02200 46701020520 CHAIRS 46701020520 1 04/28/1999 113.50 113 .50 &OOL5971 HAWORTH/UNITED CHAIR NS-2 W/AR ASSR-VISUAL INS 10 113.50 ACTTVE" T 02200 46701020522 CHAIRS 46701020522 1 04/28/1999 113.50 113 .50 OA05M3. HAWORTH/UNITED CHAIR NS-2 W/AR ASSR-VISUAL INS 10 113.50 ACTIVE T 02200 46701020601 CHAIRS 46701020601 1 05/05/2005 291.10 291 .10 0005985 CHAIR; HON M94V6P; SWIVEL; ADJ ASSR-VISUAL INS 10 291.10 ACTIVE T 02200 46701020604 CHAIRS 46701020604 1 07/18/2005 296.95 296 .95 fl0.05.9A8. CHAIR,•LAZYBOY FABRIC TASK W/AR ASSR-VISUAL INS 10 296.95 ACTIVE T 02200 46701020608 CHAIRS 46701020608 1 07/18/2005 230.53 230 .53 QOQ5SS2. CHAIR. ,-LAZYBOY FABRIC TASK NO A ASSR-VISUAL INS 10 230.53 AOTTVE" T 02200 46701020609 CHAIRS 46701020609 1 07/18/2005 230.53 230 .53 CHAIR;LAZYBOY FABRIC TASK NO A ASSR-VISUAL INS 10 230.53 ACTIVE" 7 02200 46701020610 CHAIRS 46701020610 1 07/18/2005 230.53 230 .53 00_Q5&24_ CHAIR;LAZYBOY FABRIC TASK NO A ASSR-VISUAL INS 10 230.53 ACTIVE T 02200 46701040189 PILING CABINETS 46701040189 1 03/07/1984 300.95 300 ,95 OOA5296, STEELCASE 5 DRAWER LEGAL FILE ASSR-VISUAL INS 10 300.95 ACTIVE V 02200 46701040243 FILING CABINETS 46701040243 1 07/20/1990 553.00 553 .00 QQQ5391 WALNUT LATERAL FILE 30" X 20" ASSR-VISUAL INS 10 553.00 ACTIVE T 02200 46701040244 FILING CABINETS 46701040244 1 07/20/1990 553.00 553 .00 0_005_aM WALNUT LATERAL FILE 30" X 20" ASSR-VISUAL INS 10 553.00 ACTIVE T 02200 46701040248 FILING CABINETS 46701040248 1 05/15/1991 313.80 313 .80 QOQ5S3S. STEELCASE 4 DRAWER FILE TAN ASSR-VISUAL INS 10 313.80 ACTIVE T" 02200 46701040250 PILING CABINETS 46701040250 1 10/28/1991 352.50 352 .50 0006001 4 DRAWER LEGAL STEELCASE FILE ASSR-VISUAL INS 10 352.50 ACTIVE T 02200 46701040251 FILING CABINETS 46701040251 1 10/28/1991 352.50 352 .50 0^0£0d2 4 DRAWER LEGAL STEELCASE FILE ASSR-VISUAL INS 10 352.50 TUISA HEALTH DEPARTMENT 11/27/2018 10;27 TULSA COUNTY P 2 6373cemi IACTIVE ASSETS FOR CUSTODIAN CODES 003050 - 003150 £aloclst AS OF 11-27-2018 DEPT TAG # SUB CLASS MANUE- SERIAL # QTY ACQUIS DATE AGQUIS COST REPLACE COST REMARKS ROOM ASSET # DESCRIPTION CUSTODIAN EST LIFE CURR BOOK STATUS CAPITALIZE? 02200 46701040255 FILING CABINETS 46701040255 1 10/16/1992 433.60 433 60 &006&03_ STEELCASE FOUR DRAWER FILE ASSR-VISUAL INS 10 433.60 ACTIVE ~7 02200 46701040258 FILING CABINETS 46701040258 1 03/23/1995 632,00 632 00 OQO&QM- 5 DRAWER STEELCASE LATERIAFILE ASSR-VISUAL INS 10 632.00 ACTIVE 7 02200 46701040259 FILING CABINETS 46701040259 1 09/21/1998 302.00 302 .00 0006005 LATERAL FILE CAB. HON ft693L BL ASSR-VISUAL INS 10 302.00 ACTTVE' T 02200 46701040261 FILING CABINETS 46701040261 1 02/04/1999 115.00 115 .00 0006007 FILE CABINET 2-DRAWER HON 312 ASSR-VISUAL INS 10 115.00 ACTIVE^ ~Y 02200 46701040262 FILING CABINETS 46701040262 1 02/04/1999 115.00 115 .00 0006008 FILE CABINET 2-DRAWER HON 312 ASSR-VISUAL INS 10 115.00 ACTTVE^ ~T 02200 46701040263 FILING CABINETS 46701040263 1 02/04/1999 115.00 115 .00 Oflj06fi0_9. FILE CABINET 2-DRAWER HON 312 ASSR-VISUAL INS 10 115.00 ACTTVB" T 02200 46701040264 FILING CABINETS 46701040264 1 02/04/1999 115.00 115 .00 0006010 FILE CABINET 2-DRAWER HON 312 ASSR-VISUAL INS 10 115.00 ACTIVE 7 02200 46701040265 FILING CABINETS 46701040265 1 11/21/2000 202.32 202 .32 QOQ6011. FILE CABINET HON# 434LL 4-DRAW ASSR-VISUAL INS 10 202.32 ACTIVE V 02200 46701040266 FILING CABINETS 46701040266 1 08/08/2001 278.00 278 .00 OJ30.6012. FILE LATERAL HON # 10563 2-DWR ASSR-VISUAL INS 10 278.00 ACTTVE" Y 02200 46701040267 FILING CABINETS 46701040267 1 11/21/2001 272.43 272 .43 Q00_6011 FILE CABINET 3-DWR. MOBILE MOD ASSR-VISUAL INS 10 272.43 ACTIVE ~Y 02200 46701040268 FILING CABINETS 46701040268 1 11/21/2001 272.43 272 .43 0006014 FILE CABINET 3-DWR. MOBILE MOD ASSR-VISUAL INS 10 272.43 ACTIVE T 02200 46701050167 DESKS 46701050167 1 05/05/2005 885.30 885 .30 0006015 DESK; NATIONAL BRAND W/SHELL, ASSR-VISUAL INS 10 885.30 ACTIVE T 02200 46701050168 DESKS 46701050168 1 05/05/2005 885.30 885 .30 0006016 . DESK; NATIONAL BRAND W/SHELL, ASSR-VISUAL INS 10 885.30 ACTIVE T 02200 46701050368 DESKS 46701050368 1 04/19/1999 629.00 629 .00 &0jlj6ai_3. DESK DMI #7210-36 ECLIPSE (MAH ASSR-VISUAL INS 10 629.00 ACTTVE" 7 02200 46701050369 DESKS 46701050369 1 07/27/1999 718.00 718 .00 0006020 DESK DMI#7210-36 W/CENTER DRAW ASSR.-VISUAL INS 10 718.00 ACTIVE T 02200 46701050370 DESKS 46701050370 1 08/16/2001 1,375.00 1,375 .00 16021 DESK EXECUTIVE LH "U" 7350-59, ASSR-VISUAL INS 10 1,375.00 ACTIVE ~Y 02200 46701050371 DESKS 46701050371 1 08/16/2001 1,375.00 1,375 .00 0006022 DESK EXECUTIVE RH "U" 7350-59, ASSR-VISUAL INS 10 1,375.00 ACTIVE 'KilMCuunlyCrimIml.limh-r »iah<,-m. TULSA'HEALTH DEPARTMENT 11/27/2018 10:27 TULSA COUNTY P 3 6373csmi ACTIVE ASSETS FOR CUSTODIAN CODES 003050 - 003150 faloclst AS OF 11-27-2018 DEPT TAG # SUB CLASS MANUF SERIAL # QTY ACQUIS DATE ACQUIS COST REPLACE COST REMARKS ROOM ASSET # DESCRIPTION CUSTODIAN EST LIFE GURR BOOK STATUS CAPITALIZE? 02200 46701060319 BOOKCASES/SHELV 46701060319 1 07/20/1990 79.56 79.56 0006021 WALNUT BOOKCASE ASSR-VISUAL INS 10 79.56 ACTIVE" T 02200 46701060329 BOOKCASES/SHELV 46701060329 1 08/12/1998 315.45 315.45 0006025 BOOKCASE HON 94225-WW ASSR-VISUAL INS 10 315.45 ACTIVE T 02200 46701060330 BOOKCASES/SHELV 46701060330 1 08/12/1998 315.45 315.45 OQ06Q26. BOOKCASE HON 94225-WW ASSR-VXSUAL INS 10 315.45 ACTIVE ~T 02200 46701060331 BOOKCASES/SHELV 46701060331 1 04/19/1999 298.00 298.00 0006027 BOOKCASE DMI #7225-08 (ECLIPSE ASSR-VISUAL INS 10 298.00 ACTTVE" T 02200 467010S0332 BOOKCASES/SHELV 46701060332 1 04/19/1999 298.00 298.00 00^06028. BOOKCASE DMI #7225-08 ECLIPSE ASSR-VISUAL INS 10 298.00 ACTIVE V 02200 46701060333 BOOKCASES/SHELV 46701060333 1 08/16/2001 299.00 299.00 0006029 BOOKCASE HON# 10755 71X36X33-1 ASSR-VISUAL INS 10 299.00 ACTIVE T" 02200 46701060334 BOOKCASES/SHELV 46701060334 1 08/16/2001 299.00 299.00 0006030 BOOKCASE HON# 10755 71X36X33-1 ASSR-VISUAL INS 10 299.00 ACT IVE" ~Y 02200 46701060335 BOOKCASES/SHELV 46701060335 1 08/16/2001 299.00 299.00 0006031 BOOKCASE HON# 10755 71X36X33-1 ASSR-VISUAL INS 10 299.00 ACTIVE 7 02200 46701060336 BOOKCASES/SHELV 46701060336 1 08/16/2001 299.00 299.00 00_Q.6032. BOOKCASE HON# 10755 71X36X33-1 ASSR-VISUAL INS 10 299.00 ACTIVE" T 02200 46701060337 BOOKCASES/SHELV 46701060337 1 08/08/2001 299.00 299.00 (006033 BOOKCASE HON #10755 71X36X33-1 ASSR-VISUAL INS 10 299.00 ACTIVE V 02200 46701090022 STORAGE CABINET 46701090022 1 07/20/1990 814.80 814.80 0006034 EX CREDENZA 60" X 20" WALNUT ASSR-VISUAL INS 10 814.80 ACTIVE" ~7 02200 46701090023 STORAGE CABINET 46701090023 1 04/19/1999 629.00 629.00 0006035 CREDENZAS DMI #7210-22 (ELIPSE ASSR-VISUAL INS 10 629.00 ACTIVE ~Y 02200 46701090025 STORAGE CABINET 46701090025 1 07/27/1999 639.00 639.00 0006036 CREDENZA DMI# 7210-22 (MEDIUM ASSR-VISUAL INS 10 639.00 ACTIVE T 02200 46701100147 TABLES 46701100147 1 03/13/1986 257.00 257.00 0006039 STEELCASE TABLE 45 X 30" CROME ASSR-VISUAL INS 10 257.00 ACTIVE T 02200 46701100165 TABLES 46701100165 1 04/10/1995 180.00 180.00 0006041 COMPUTER TABLE 60X30 ASSR-VISUAL INS 10 180.00 ACTIVE 7 02200 46701140003 MISC OFFICE FUR 46701140003 1 07/27/1999 289.00 289.00 0006043 HUTCH DM#7210-44 (MEDIUM CHERR ASSR-VISUAL INS 10 289.00 ACTIVE T 02200 46701140004 MISC OFFICE FUR 46701140004 1 08/16/2001 419.00 419.00 0006044 HUTCH 66X14X46 MAHOGANY 7350-6 ASSR-VISUAL INS 10 419.00 ACTIVE •llllm Clllinl} t.rimiiwl S,wm *."l-,.«-:tr TULSA HEAITH DEPARTMENT 11/27/2018 10:27 TULSA COUNTY P 4 6373csmi ACTIVE ASSETS FOR CUSTODIAN CODES 003050 - 003150 faloclst AS OF 11-27-2018 DEPT TAB ft SUB CLASS MANTJF SERIAL # QTY ACQUIS DATE ACQUIS COST REPLACE COST REMARKS ROOM ASSET # DESCRIPTION CUSTODIAN EST LIFE CURR BOOK STATUS CAPITALIZE? 02200 46701140005 MISC OFFICE FUR 46701140005 1 08/16/2001 419.00 419 00 0006045 HUTCH 66X14X46 MAHOGANY 7350-6 ASSR-VISUAL INS 10 419.00 ACTIVE ~Y 02200 46701160001 MISC OFFICE FUR 46701160001 1 02/19/1999 1,887.00 1,887 00 0006047 WORKSTATION, MODULAR HAWORTH P ASSR-VISUAL INS 10 1,887.00 ACTIVE T 02200 46701160002 MISC OFFICE FUR 46701160002 1 02/19/1999 1,887.00 1, 887 ,00 ClOQ&QAS.