Annual Inventory Certification

Annual Inventory Certification

04/19/2016 11:56 |TULSA COUNTY |P 1 6373jgat |ACTIVE ASSETS AS OF 04.15.16 |faloclst CUST CODE 003600 - 003650 DEPT TAG # SUB CLASS MANUF SERIAL # QTY ACQUIS DATE ACQUIS COST REPLACE COST REMARKS ROOM ASSET # DESCRIPTION CUSTODIAN EST LIFE CURR BOOK STATUS CAPITALIZE? ____________________________________________________________________________________________________________________________________ CUSTODIAN: 003600 SHERIFF'S DEPARTMENT 02500 01301050012 DESKS 01301050012 1 08/07/1990 848.90 848.90_________________ 0000053 STEELCASE DESK SHERIFF'S DEPAR 10 848.90 ACTIVE Y 02500 01301050013 DESKS 01301050013 1 08/07/1990 1,108.90 1,108.90_________________ 0000054 STEELCASE RETURN SHERIFF'S DEPAR 10 1,108.90 ACTIVE Y 02500 46112360018 COMPUTER EQUIPM SYS0310120130 1 05/02/2003 773.00 773.00_________________ 0005682 UPS SMART SU2200NET 2200VA 8 O SHERIFF'S DEPAR 8 773.00 ACTIVE Y 02500 46112360078 COMPUTER EQUIPM 1K2N6G1 1 05/01/2008 1,239.62 1,239.62_________________ 0005741 PC, OPTIPLEX 755 SFF DUO CORE SHERIFF'S DEPAR 8 1,239.62 ACTIVE Y 02500 0005742 COMPUTER EQUIPM 4L2N6G1 1 05/01/2008 1,239.62 1,239.62_________________ 0005742 PC, OPTIPLEX 755 SFF DUO CORE SHERIFF'S DEPAR 8 1,239.62 ACTIVE Y 02500 46112360081 COMPUTER EQUIPM 8J2N6G1 1 05/01/2008 1,239.62 1,239.62_________________ 0005744 PC, OPTIPLEX 755 SFF DUO CORE SHERIFF'S DEPAR 8 1,239.62 ACTIVE Y 02500 0005747 COMPUTER EQUIPM 5K2N6G1 1 05/01/2008 1,239.62 1,239.62_________________ 0005747 PC, OPTIPLEX 755 SFF DUO CORE SHERIFF'S DEPAR 8 1,239.62 ACTIVE Y 02500 0005748 COMPUTER EQUIPM 7L2N6G1 1 05/01/2008 1,239.62 1,239.62_________________ 0005748 PC, OPTIPLEX 755 SFF DUO CORE SHERIFF'S DEPAR 8 1,239.62 ACTIVE Y 02500 0005749 COMPUTER EQUIPM CK2N6G1 1 05/01/2008 1,239.62 1,239.62_________________ 0005749 PC, OPTIPLEX 755 SFF DUO CORE SHERIFF'S DEPAR 8 1,239.62 ACTIVE Y 02500 46112360087 COMPUTER EQUIPM HK2N6G1 1 05/01/2008 1,239.62 1,239.62_________________ 0005750 PC, OPTIPLEX 755 SFF DUO CORE SHERIFF'S DEPAR 8 1,239.62 ACTIVE Y 02500 0006324 COMPUTER EQUIPM CN0C06464663359MOLYL 1 12/02/2005 566.10 566.10_________________ 0006324 MONITOR; DELL ULTRASHARP 2001 SHERIFF'S DEPAR 8 566.10 ACTIVE Y 02500 0006332 COMPUTER EQUIPM MXOC95364663464010JS 1 05/08/2006 534.10 534.10_________________ 0006332 MONITOR/DELL ULTRA SHARP 2001F SHERIFF'S DEPAR 8 534.10 ACTIVE Y 02500 0006333 COMPUTER EQUIPM MXOC95364663464010DS 1 05/08/2006 534.10 534.10_________________ 0006333 MONITOR/DELL ULTRA SHARP 2001F SHERIFF'S DEPAR 8 534.10 ACTIVE Y 02500 0006334 COMPUTER EQUIPM MXOC95364663464010FS 1 05/08/2006 534.10 534.10_________________ 0006334 MONITOR/DELL ULTRA SHARP 2001F SHERIFF'S DEPAR 8 534.10 ACTIVE Y 02500 0006336 COMPUTER EQUIPM MXOC95364663464010HS 1 05/08/2006 534.10 534.10_________________ 0006336 MONITOR/DELL ULTRA SHARP 2001F SHERIFF'S DEPAR 8 534.10 ACTIVE Y 02500 0006337 COMPUTER EQUIPM MXOC95364663464L2NHS 1 05/08/2006 534.10 534.10_________________ 0006337 MONITOR/DELL ULTRA SHARP 2001F SHERIFF'S DEPAR 8 534.10 ACTIVE Y 04/19/2016 11:56 |TULSA COUNTY |P 2 6373jgat |ACTIVE ASSETS AS OF 04.15.16 |faloclst CUST CODE 003600 - 003650 DEPT TAG # SUB CLASS MANUF SERIAL # QTY ACQUIS DATE ACQUIS COST REPLACE COST REMARKS ROOM ASSET # DESCRIPTION CUSTODIAN EST LIFE CURR BOOK STATUS CAPITALIZE? ____________________________________________________________________________________________________________________________________ 02500 0006343 COMPUTER EQUIPM C10Z3C1 1 11/27/2006 2,124.03 2,124.03_________________ 0006343 DELL OPTIPLEX 745 SHERIFF'S DEPAR 8 2,124.03 ACTIVE Y 02500 46902360094 COMPUTER EQUIPM JD6T1G1 1 04/17/2008 5,601.93 5,601.93_________________ 0006352 PRINT SERVER, DELL POWEREDGE 2 SHERIFF'S DEPAR 8 .00 ACTIVE Y 02500 0006359 COMPUTER EQUIPM GJBMRH1 1 12/03/2008 1,239.33 1,239.33_________________ 0006359 PROCESSOR, DELL OPTIPLEX 755 S SHERIFF'S DEPAR 8 1,239.33 ACTIVE Y 02500 46902360318 COMPUTER EQUIPM JJBMRH1 1 12/03/2008 1,239.33 1,239.33_________________ 0006360 PROCESSOR, DELL OPTIPLEX 755 S SHERIFF'S DEPAR 8 1,239.33 ACTIVE Y 02500 46902360321 COMPUTER EQUIPM CJBMRH1 1 12/03/2008 1,239.33 1,239.33_________________ 0006363 PROCESSOR, DELL OPTIPLEX 755 S SHERIFF'S DEPAR 8 1,239.33 ACTIVE Y 02500 46902360322 COMPUTER EQUIPM BJBMRH1 1 12/03/2008 1,239.33 1,239.33_________________ 0006364 PROCESSOR, DELL OPTIPLEX 755 S SHERIFF'S DEPAR 8 1,239.33 ACTIVE Y 02500 0006365 COMPUTER EQUIPM FJBMRH1 1 12/03/2008 1,239.33 1,239.33_________________ 0006365 PROCESSOR, DELL OPTIPLEX 755 S SHERIFF'S DEPAR 8 1,239.33 ACTIVE Y 02500 52001010004 SAFES AND CHEST 181179 1 10/01/1977 1,000.00 1,000.00_________________ 0006967 REMINGTON BRAND SAFE SN 181179 SHERIFF'S DEPAR 10 1,000.00 ACTIVE Y 02500 52001020366 CHAIRS 52001020366 1 03/14/1995 1,208.00 1,208.00_________________ 0006968 RESTRAINING CHAIR W/CARRIAGE - SHERIFF'S DEPAR 10 1,208.00 ACTIVE Y 02500 52001020476 CHAIRS 52001020476 1 08/12/1999 669.00 669.00_________________ 0006969 EXEC HIGH BACK CHAIR SWIVAL ON SHERIFF'S DEPAR 10 669.00 ACTIVE Y 02500 52001020514 CHAIRS 52001020514 1 02/26/2002 989.00 989.00_________________ 0006970 HICKORY LEATHER BRAND, HIGH BA SHERIFF'S DEPAR 10 989.00 ACTIVE Y 02500 52001020515 CHAIRS DSZ5P1 1 04/01/2002 547.00 547.00_________________ 0006971 HON CHAIR, BLACK COLOR FABRIC, SHERIFF'S DEPAR 10 547.00 ACTIVE Y 02500 52001020577 CHAIRS 1020577 1 11/03/2005 737.73 737.73_________________ 0006972 CHAIR RECLINER,ROCKER SHERIFF'S DEPAR 10 737.73 ACTIVE Y 02500 52001020578 CHAIRS 52001020578 1 05/24/2006 1,189.00 1,189.00_________________ 0006973 RC 1310 RESTRAINT SAFETY CHAIR SHERIFF'S DEPAR 10 1,189.00 ACTIVE Y 02500 52001020579 CHAIRS 52001020579 1 05/24/2006 1,189.00 1,189.00_________________ 0006974 RC 1310 RESTRAINT SAFETY CHAIR SHERIFF'S DEPAR 10 1,189.00 ACTIVE Y 02500 52001020580 CHAIRS 52001020580 1 05/24/2006 1,189.00 1,189.00_________________ 0006975 RC 1310 RESTRAINT SAFETY CHAIR SHERIFF'S DEPAR 10 1,189.00 ACTIVE Y 02500 52001020581 CHAIRS 52001020581 1 05/24/2006 1,189.00 1,189.00_________________ 0006976 RC 1310 RESTRAINT SAFETY CHAIR SHERIFF'S DEPAR 10 1,189.00 ACTIVE Y 04/19/2016 11:56 |TULSA COUNTY |P 3 6373jgat |ACTIVE ASSETS AS OF 04.15.16 |faloclst CUST CODE 003600 - 003650 DEPT TAG # SUB CLASS MANUF SERIAL # QTY ACQUIS DATE ACQUIS COST REPLACE COST REMARKS ROOM ASSET # DESCRIPTION CUSTODIAN EST LIFE CURR BOOK STATUS CAPITALIZE? ____________________________________________________________________________________________________________________________________ 02500 52001020582 CHAIRS 52001020582 1 05/24/2006 519.00 519.00_________________ 0006977 RC 1400 TRANSPORT CARRIAGE SHERIFF'S DEPAR 10 519.00 ACTIVE Y 02500 52001020583 CHAIRS 52001020583 1 05/24/2006 519.00 519.00_________________ 0006978 RC 1400 TRANSPORT CARRIAGE SHERIFF'S DEPAR 10 519.00 ACTIVE Y 02500 52001020584 CHAIRS 52001020584 1 05/24/2006 519.00 519.00_________________ 0006979 RC 1400 TRANSPORT CARRIAGE SHERIFF'S DEPAR 10 519.00 ACTIVE Y 02500 52001020585 CHAIRS 52001020585 1 05/24/2006 519.00 519.00_________________ 0006980 RC 1400 TRANSPORT CARRIAGE SHERIFF'S DEPAR 10 519.00 ACTIVE Y 02500 52001020586 CHAIRS 1020586 1 10/03/2007 739.00 739.00_________________ 0006981 STOOL NO ARMS DOMORE NAVY SHERIFF'S DEPAR 10 739.00 ACTIVE Y 02500 52001020587 CHAIRS 1020587 1 10/03/2007 739.00 739.00_________________ 0006982 STOOL NO ARMS DOMORE NAVY SHERIFF'S DEPAR 10 739.00 ACTIVE Y 02500 52001020588 CHAIRS 1020588 1 10/03/2007 739.00 739.00_________________ 0006983 STOOL NO ARMS DOMORE NAVY SHERIFF'S DEPAR 10 739.00 ACTIVE Y 02500 52001020589 CHAIRS 1020589 1 10/03/2007 739.00 739.00_________________ 0006984 STOOL NO ARMS DOMORE NAVY SHERIFF'S DEPAR 10 739.00 ACTIVE Y 02500 52001020590 CHAIRS 1020590 1 10/03/2007 739.00 739.00_________________ 0006985 STOOL NO ARMS DOMORE NAVY SHERIFF'S DEPAR 10 739.00 ACTIVE Y 02500 52001020591 CHAIRS 1020591 1 10/03/2007 739.00 739.00_________________ 0006986 STOOL NO ARMS DOMORE NAVY SHERIFF'S DEPAR 10 739.00 ACTIVE Y 02500 52001020592 CHAIRS 1020592 1 10/03/2007 739.00 739.00_________________ 0006987 STOOL NO ARMS DOMORE NAVY SHERIFF'S DEPAR 10 739.00 ACTIVE Y 02500 52001020593 CHAIRS 1020593 1 10/03/2007 739.00 739.00_________________ 0006988 STOOL NO ARMS DOMORE NAVY SHERIFF'S DEPAR 10 739.00 ACTIVE Y 02500 52001020594 CHAIRS 1020594 1 10/03/2007 739.00 739.00_________________ 0006989 STOOL NO ARMS DOMORE NAVY SHERIFF'S DEPAR 10 739.00 ACTIVE Y 02500 52001020595 CHAIRS 1020595 1 10/03/2007 739.00 739.00_________________ 0006990 STOOL NO ARMS DOMORE NAVY SHERIFF'S DEPAR 10 739.00 ACTIVE Y 02500 52001020596 CHAIRS 1020596 1 10/03/2007 739.00 739.00_________________ 0006991 STOOL NO ARMS DOMORE NAVY SHERIFF'S DEPAR 10 739.00 ACTIVE Y 02500 52001020597 CHAIRS 1020597 1 10/03/2007 739.00 739.00_________________ 0006992 STOOL NO ARMS DOMORE NAVY SHERIFF'S DEPAR 10 739.00 ACTIVE Y 02500 52001020598 CHAIRS 1020598 1 10/03/2007 739.00 739.00_________________ 0006993 STOOL NO ARMS DOMORE NAVY SHERIFF'S DEPAR 10 739.00 ACTIVE Y 04/19/2016 11:56 |TULSA COUNTY |P 4 6373jgat |ACTIVE ASSETS AS OF 04.15.16 |faloclst CUST CODE 003600 - 003650 DEPT TAG # SUB CLASS MANUF SERIAL # QTY ACQUIS DATE ACQUIS COST REPLACE COST REMARKS ROOM ASSET # DESCRIPTION CUSTODIAN EST LIFE CURR BOOK STATUS CAPITALIZE? ____________________________________________________________________________________________________________________________________ 02500 52001020599 CHAIRS 1020599 1 10/03/2007 739.00 739.00_________________ 0006994 STOOL NO ARMS DOMORE NAVY SHERIFF'S DEPAR 10 739.00 ACTIVE Y 02500 52001020600 CHAIRS

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