MB264 MONTHLY DELETION REPORT CLAY COUNTY SCHOOL BOARD BA /31/ :45

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1 COMPUTER FLA. YOUTH CHALLENGE ACADEMY CHASSIS/MONITOR/KEYBOARD - DELL PEN-D SURPLUS SALE $ LAPTOP: LATITUDE D830 - DELL SURPLUS SALE $ 1, Total $ 2, DOCTORS INLET ELEMENTARY CHASSIS/MONITOR/KEYBOARD - DELL PEN-D SURPLUS SALE $ CHASSIS/MONITOR/KEYBOARD - DELL PEN-D SURPLUS SALE $ 1, LAPTOP - DELL LATITUDE E SURPLUS SALE $ 1, LAPTOP - DELL LATITUDE E SURPLUS SALE $ 1, LAPTOP - DELL LATITUDE E SURPLUS SALE $ 1, LAPTOP - DELL LATITUDE E SURPLUS SALE $ 1, CHASSIS/MONITOR/KEYBOARD - DELL PEN-D SURPLUS SALE $ LAPTOP - DELL LATITUDE E SURPLUS SALE $ 1, Total $ 8, COPPERGATE ELEMENTARY CHASSIS/MONITOR/KEYBOARD - DELL PEN-D SURPLUS SALE $ Total $ OAKLEAF JUNIOR HIGH PDA KIT: FALCON SURPLUS SALE $ 1, CHASSIS/MONITOR/KEYBOARD - APPLE IMAC SURPLUS SALE $ 1, CHASSIS/MONITOR/KEYBOARD - APPLE IMAC SURPLUS SALE $ 1, Total $ 5, PLANTATION OAKS ELEMENTARY CHASSIS/MONITOR/KEYBOARD - DELL P SURPLUS SALE $ C/M/K - DELL OPTIPLEX 755 DESKTOP SURPLUS SALE $ LAPTOP - DELL LATITUDE E SURPLUS SALE $ 1, LAPTOP - DELL LATITUDE E SURPLUS SALE $ 1, LAPTOP - DELL LATITUDE E SURPLUS SALE $ 1, Total $ 4, SCHOOL SUPPLY WAREHOUSE PRINTER:LEXMARK FORMS SURPLUS SALE $ 1, Total $ 1, TOTAL COMPUTER $ 22,802.81

2 EQUIPMENT AMIKIDS, CLAY COUNTY PROJECTOR:LCD SVGA - HITACHI CPS21OW SURPLUS SALE $ Total $ ORANGE PARK HIGH IRONWORKER:W/DIE SET TRADE-IN $ 13, Total $ 13, S. BRYAN JENNINGS ELEMENTARY WASHER/DRYER STACKABLE-FRIGIDAIRE SURPLUS SALE $ Total $ CLAY HIGH SCHOOL WARMER: HOT FOOD-COLORPOINT 50-CPS SURPLUS SALE $ 7, WARMER: LOW TEMP FOOD -COLORPOINT SURPLUS SALE $ 18, WARMER: HOT FOOD-COLORPOINT 50-CPS SURPLUS SALE $ 7, Total $ 32, LAKESIDE JUNIOR HIGH TRACTOR:MOWER/BUSHHOG MASSEY FERG SURPLUS SALE $ 7, Total $ 7, COPPERGATE ELEMENTARY COPIER:W/AUTO DOC/CABINET - RICOH SURPLUS SALE $ 3, COPIER: W/FINISHER/CABINET - RICOH SURPLUS SALE $ 4, Total $ 7, OAKLEAF JUNIOR HIGH PRESENTER: VISUAL W/SD SLOT - ELMO SURPLUS SALE $ 1, PRESENTER: VISUAL W/SD SLOT - ELMO SURPLUS SALE $ 1, PROJECTOR: XGA 2600A - MITSUBISHI SURPLUS SALE $ 1, PROJECTOR: XGA 2600A - MITSUBISHI SURPLUS SALE $ 1, MODULE: TV BROADCASTING & VIDEO PROD SURPLUS SALE $ 5, Total $ 11, EXCEPTIONAL STUDENT EDUCATION CART: BRETFORD POWERSYNC FOR IPODS SURPLUS SALE $ 2, Total $ 2, TRANSPORTATION RADIO: MOBILE PM 1500 VHF MOTOROLA SURPLUS SALE $ 1, DATA LINK ADAPTER KIT SURPLUS SALE $ 1, DATA LINK ADAPTER KIT SURPLUS SALE $ 1, TOOL: SCAN ENGINE DIAGNOSTIC - NEXIQ SURPLUS SALE $ Total $ 5, READING/LANGUAGE ARTS CASE - POWERSYNC (IPODS) - BRETFORD SURPLUS SALE $ 1, CASE - POWERSYNC (IPODS) - BRETFORD SURPLUS SALE $ 1, CASE - POWERSYNC (IPODS) - BRETFORD SURPLUS SALE $ 1, CASE - POWERSYNC (IPODS) - BRETFORD SURPLUS SALE $ 1, CASE - POWERSYNC (IPODS) - BRETFORD SURPLUS SALE $ 1, CASE - POWERSYNC (IPODS) - BRETFORD SURPLUS SALE $ 1, CASE - POWERSYNC (IPODS) - BRETFORD SURPLUS SALE $ 1, Total $ 7, TOTAL EQUIPMENT $ 90,100.35

3 FURNITURE WILKINSON JUNIOR HIGH DESK BUILT-IN STATION TECH JUNK/PARTS $ 14, Total $ 14, TOTAL FURNITURE $ 14,700.00

4 VEHICLE TRANSPORTATION T TRAILER:20' UTILITY TANDEM SURPLUS SALE $ 1, Total $ 1, TOTAL VEHICLE $ 1,720.00

5 COMPUTER TOTAL THIS REPORT - JUNK/PARTS: $.00 TOTAL THIS REPORT - TRADE-IN: $.00 TOTAL THIS REPORT - SURPLUS SALE: $ 22, TOTAL THIS REPORT $ 22, EQUIPMENT

6 EQUIPMENT TOTAL THIS REPORT - JUNK/PARTS: $.00 TOTAL THIS REPORT - TRADE-IN: $ 13, TOTAL THIS REPORT - SURPLUS SALE: $ 76, TOTAL THIS REPORT $ 90, FURNITURE TOTAL THIS REPORT - JUNK/PARTS: $ 14, TOTAL THIS REPORT - TRADE-IN: $.00

7 FURNITURE TOTAL THIS REPORT - SURPLUS SALE: $.00 TOTAL THIS REPORT $ 14, SOFTWARE/AUDIO VISUAL TOTAL THIS REPORT - JUNK/PARTS: $.00 TOTAL THIS REPORT - TRADE-IN: $.00 TOTAL THIS REPORT - SURPLUS SALE: $.00

8 SOFTWARE/AUDIO VISUAL TOTAL THIS REPORT $.00 PORTABLES TOTAL THIS REPORT - JUNK/PARTS: $.00 TOTAL THIS REPORT - TRADE-IN: $.00 TOTAL THIS REPORT - SURPLUS SALE: $.00

9 PORTABLES TOTAL THIS REPORT $.00 VEHICLES TOTAL THIS REPORT - JUNK/PARTS: $.00 TOTAL THIS REPORT - TRADE-IN: $.00 TOTAL THIS REPORT - SURPLUS SALE: $ 1,720.00

10 VEHICLES TOTAL THIS REPORT $ 1, GRAND TOTAL $ 129,323.16

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