Purchasing & Fixed Asset Accounting Manager
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- Allan Perry
- 5 years ago
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Transcription
1 Enc. March 1, 2016 Materials Management Department 101 Old Venice Road, Osprey FL Telephone: Fax: TO: FROM: Members of the School Board Lori White, Superintendent Mitsi Corcoran, Chief Financial Officer Renee Hayes Purchasing & Fixed Asset Accounting Manager DATE: February 11, 2016 RE: Deletion List Listed on the attached pages are items of furniture, equipment, and vehicles that are unaccounted for, traded in, irreparable, otherwise inoperative or obsolete. Upon Board approval, these items will be deleted from the active property records and disposed of in accordance with Chapter 274 of the Florida Statutes and any applicable Federal regulations. The following information is listed for each item: Asset Number (Asset No) This is the property record number and the inventory number assigned to the item by the Fixed Asset Accounting Office. Description - This is a brief description of the item. In-Service Date (In-Srvc Dt) - This column indicates the year the item was acquired. Acquisition Cost (Acq Cost) - Chapter 274 of the Florida Statutes does not provide for any depreciation in the value of equipment. Therefore, all values shown are historical or estimated costs. Retirement Reason (Retire Rsn) - This column gives a brief reason why the item is classifiable as property to be deleted. This description is taken from the "Deletion of Property Report" form that is completed by the cost center head of the school or department to which the item is assigned. Additional non-tagged items with an original acquisition value below $750 will be recycled, sold at auction, or otherwise disposed of. RH/sm Attachment Please be aware that all mail sent to and from Sarasota County Public Schools is subject to the public records law of Florida.
2 COST CENTER: ALTA VISTA ELEMENTARY SCHOOL FLAT SCREEN MONITOR 0237 HP 05/06/ /03/2016 Unaccounted For case # FLAT SCREEN MONITOR 0237 HP 05/06/ /03/2016 Unaccounted For case # TABLE, SQUARE 0102 WABASH VALL 08/24/2009 1, /04/2016 Unusable Due to Deterioration TABLE, SQUARE 0102 WABASH VALL 08/24/2009 1, /04/2016 Unusable Due to Deterioration ** 0012 TOTAL ** NO. OF ITEMS ACQ COST CURR VAL 4 3, COST CENTER: SARASOTA MIDDLE SCHOOL WHITEBOARD 72" 0188 SMARTBOARD 05/16/2005 1, /22/2016 Obsolete LAPTOP 6710B 0360 HP 10/02/2007 1, /21/2016 Obsolete LAPTOP 6710B 0360 HP 10/02/2007 1, /21/2016 Obsolete LAPTOP 6710B 0360 HP 10/02/2007 1, /21/2016 Obsolete LAPTOP HP 11/07/2007 1, /21/2016 Obsolete LAPTOP HP 11/07/2007 1, /21/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /02/2016 Obsolete LAPTOP 6450B 0356 HP 06/13/2011 1, , /22/2016 Obsolete LAPTOP 6450B 0356 HP 06/13/2011 1, , /22/2016 Obsolete LAPTOP 6450B 0356 HP 06/13/2011 1, , /22/2016 Obsolete LAPTOP 6450B 0356 HP 06/13/2011 1, , /22/2016 Obsolete LAPTOP 6450B 0356 HP 06/13/2011 1, , /22/2016 Obsolete LAPTOP 6450B 0356 HP 06/13/2011 1, , /22/2016 Obsolete LAPTOP 6450B 0356 HP 06/13/2011 1, , /22/2016 Obsolete LAPTOP 6450B 0356 HP 06/13/2011 1, , /22/2016 Obsolete LAPTOP 6450B 0356 HP 06/13/2011 1, , /22/2016 Obsolete LAPTOP HP 11/07/2007 1, /21/2016 Obsolete LAPTOP HP 11/07/2007 1, /21/2016 Obsolete LAPTOP HP 11/07/2007 1, /21/2016 Obsolete LAPTOP HP 11/07/2007 1, /21/2016 Obsolete LAPTOP HP 11/07/2007 1, /21/2016 Obsolete LAPTOP HP 11/07/2007 1, /21/2016 Obsolete LAPTOP HP 11/07/2007 1, /21/2016 Obsolete LAPTOP 6710B 0360 HP 01/09/2008 1, /21/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /02/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /02/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /02/2016 Obsolete ** 0031 TOTAL ** NO. OF ITEMS ACQ COST CURR VAL 27 33, , Report prepared on 2/11/2016 Page 1 of 12
3 COST CENTER: SARASOTA HIGH SCHOOL ATLAS STAND 0175 OAK 08/26/ /25/2016 Unaccounted For case # PROJECTOR OVERHEAD 0206 VIDEOLABS 07/27/ /25/2016 Unaccounted For case # ELECTRONIC BALANCE 0722 FISHER 07/19/1999 1, /25/2016 Unaccounted For case # STEREOMICROSCOPE 0724 LEICA 08/30/ /25/2016 Unaccounted For case # SCIENCE TABLE 0105 N/A 07/10/ /25/2016 Unaccounted For case # LINE MARKER 0619 ALL PRO 11/06/2002 2, /25/2016 Unusable Due to Deterioration SPECTROPHOTOMETER 0724 THERMO 10/30/2003 1, /25/2016 Unaccounted For case # VIDEO PROJECTOR 0204 NEC 01/14/2004 1, /25/2016 Unaccounted For case # VIDEO PROJECTOR 0204 NEC 12/09/2004 1, /25/2016 Unaccounted For case # VIDEO PROJECTOR 0204 NEC 10/25/2004 1, /25/2016 Unaccounted For case # DIGITAL PROJECTOR 0204 HP 05/31/2005 1, /25/2016 Unaccounted For case # WIRELESS MEGAPHONE 0243 ANCHOR 08/14/ /25/2016 Unaccounted For case # BALANCE ANALYTICAL 0722 SARTORIUS 01/01/1984 1, /25/2016 Unaccounted For case # TABLE COMPUTER 0110 OAK 08/26/ /25/2016 Unaccounted For case # TABLE COMPUTER 0110 OAK 08/26/ /25/2016 Unaccounted For case # TABLE COMPUTER 0110 OAK 08/26/ /25/2016 Unaccounted For case # TABLE COMPUTER 0110 OAK 08/26/ /25/2016 Unaccounted For case # TABLE COMPUTER 0110 OAK 08/26/ /25/2016 Unaccounted For case # TABLE COMPUTER 0110 OAK 08/26/ /25/2016 Unaccounted For case # CABINET LATERAL FILE 7 DWR 0160 TAB 10/16/1993 1, /25/2016 Unaccounted For case # CAMERA REMOTE CONTROL 0253 JVC 07/20/1994 1, /25/2016 Unaccounted For case # CAMERA REMOTE CONTROL 0253 JVC 07/20/1994 1, /25/2016 Unaccounted For case # RACKMOUNT UPS 0721 APC 06/25/ /25/2016 Unaccounted For case # LAPTOP 6450B 0356 HP 06/13/2011 1, , /25/2016 Unaccounted For case # LAPTOP 6450B 0356 HP 06/13/2011 1, , /25/2016 Unaccounted For case # ACTIVBOARD 0188 PROMETHEAN 03/22/2007 3, /25/2016 Unaccounted For case # ZOOM LENS 0253 CANON 07/20/1994 1, /03/2016 Obsolete ** 0051 TOTAL ** NO. OF ITEMS ACQ COST CURR VAL 27 32, , COST CENTER: BOOKER MIDDLE SCHOOL VCR/DV 0235 JVC 12/03/2001 1, /27/2016 Obsolete VCR/DV 0235 JVC 12/03/2001 1, /27/2016 Obsolete ** 0084 TOTAL ** NO. OF ITEMS ACQ COST CURR VAL 2 2, Report prepared on 2/11/2016 Page 2 of 12
4 COST CENTER: ENGLEWOOD ELEMENTARY SCHOOL VIDEO VIEW STATION 0239 POLYCOM 07/25/2000 6, /28/2016 Obsolete LASERJET 4200 DTN 0362 HP 04/08/2004 1, /28/2016 Obsolete DIGITAL PROJECTOR 0204 HP 05/25/ /28/2016 Obsolete DIGITAL PROJECTOR 0204 HP 05/25/ /28/2016 Obsolete DIGITAL PROJECTOR 0204 HP 05/25/ /28/2016 Obsolete DIGITAL PROJECTOR 0204 HP 05/25/ /28/2016 Obsolete DIGITAL PROJECTOR 0204 HP 05/25/ /28/2016 Obsolete DIGITAL PROJECTOR 0204 HP 05/25/ /28/2016 Obsolete DIGITAL PROJECTOR 0204 HP 05/25/ /28/2016 Obsolete VIDEO PROJECTOR 0204 BENQ 08/18/ /28/2016 Obsolete VIDEO PROJECTOR 0204 BENQ 08/18/ /28/2016 Obsolete VIDEO PROJECTOR 0204 BENQ 08/18/ /28/2016 Obsolete VIDEO PROJECTOR 0204 BENQ 11/27/ /28/2016 Obsolete VIDEO PROJECTOR 0204 BENQ 11/27/ /28/2016 Obsolete VIDEO PROJECTOR 0204 BENQ 11/27/ /28/2016 Obsolete VIDEO PROJECTOR 0204 BENQ 11/27/ /28/2016 Obsolete VIDEO PROJECTOR 0204 BENQ 11/27/ /28/2016 Obsolete ** 0121 TOTAL ** NO. OF ITEMS ACQ COST CURR VAL 17 21, , COST CENTER: VENICE ELEMENTARY SCHOOL DIGITAL PROJECTOR 0204 HP 06/03/2005 1, /04/2016 Obsolete DIGITAL PROJECTOR 0204 HP 06/03/2005 1, /04/2016 Obsolete DIGITAL PROJECTOR 0204 HP 06/03/2005 1, /11/2016 Obsolete DIGITAL PROJECTOR 0204 HP 06/03/2005 1, /04/2016 Obsolete DIGITAL PROJECTOR 0204 HP 06/03/2005 1, /04/2016 Obsolete DIGITAL PROJECTOR 0204 HP 06/03/2005 1, /04/2016 Obsolete DIGITAL PROJECTOR 0204 HP 06/03/2005 1, /04/2016 Obsolete DIGITAL PROJECTOR 0204 HP 06/03/2005 1, /04/2016 Obsolete DIGITAL PROJECTOR 0204 HP 06/23/2005 1, /04/2016 Obsolete DIGITAL PROJECTOR 0204 HP 06/03/2005 1, /04/2016 Obsolete DIGITAL PROJECTOR 0204 HP 06/03/2005 1, /04/2016 Obsolete DIGITAL PROJECTOR 0204 HP 06/03/2005 1, /04/2016 Obsolete DIGITAL PROJECTOR 0204 HP 06/03/2005 1, /04/2016 Obsolete DIGITAL PROJECTOR 0204 HP 06/03/2005 1, /04/2016 Obsolete DIGITAL PROJECTOR 0204 HP 06/03/2005 1, /04/2016 Obsolete Report prepared on 2/11/2016 Page 3 of 12
5 COST CENTER: VENICE ELEMENTARY SCHOOL CONT DIGITAL PROJECTOR 0204 HP 06/03/2005 1, /04/2016 Obsolete DIGITAL PROJECTOR 0204 HP 06/03/2005 1, /04/2016 Obsolete DIGITAL PROJECTOR 0204 HP 06/03/2005 1, /04/2016 Obsolete ** 0211 TOTAL ** NO. OF ITEMS ACQ COST CURR VAL 18 19, COST CENTER: VENICE HIGH SCHOOL GOLF CART 0903 CLUB CAR 08/08/2005 2, /22/2016 Not Economical to Repair ** 0221 TOTAL ** NO. OF ITEMS ACQ COST CURR VAL 1 2, COST CENTER: PUPIL SUPPORT SERVICES ACTIVBOARD 0188 PROMETHEAN 04/12/2006 1, /21/2016 Obsolete ** 0292 TOTAL ** NO. OF ITEMS ACQ COST CURR VAL 1 1, COST CENTER: SUNCOAST TECHNICAL COLLEGE COMPUTER DC HP 01/24/ /22/2016 Obsolete ACTIVBOARD 0188 PROMETHEAN 11/22/2006 3, /21/2016 Obsolete ACTIVBOARD 0188 PROMETHEAN 11/22/2006 3, /21/2016 Obsolete COMPUTER DC HP 06/19/ /22/2016 Obsolete COMPUTER DC HP 06/25/ /22/2016 Obsolete COMPUTER DC HP 06/27/ /22/2016 Obsolete COMPUTER DC HP 05/12/ /22/2016 Obsolete COMPUTER DC HP 06/30/ /22/2016 Obsolete LASERJET PRINTER 0362 HP 06/30/2011 1, /22/2016 Obsolete ** 0391 TOTAL ** NO. OF ITEMS ACQ COST CURR VAL 9 14, Report prepared on 2/11/2016 Page 4 of 12
6 COST CENTER: TAYLOR RANCH ELEMENTARY SCHOOL VIDEO PROJECTOR 0204 BENQ 08/17/ /11/2016 Obsolete VIDEO PROJECTOR 0204 BENQ 08/17/ /11/2016 Obsolete VIDEO PROJECTOR 0204 BENQ 08/17/ /11/2016 Obsolete VIDEO PROJECTOR 0204 BENQ 08/17/ /11/2016 Obsolete VIDEO PROJECTOR 0204 BENQ 08/17/ /11/2016 Obsolete VIDEO PROJECTOR 0204 BENQ 08/17/ /11/2016 Obsolete VIDEO PROJECTOR 0204 BENQ 08/17/ /11/2016 Obsolete VIDEO PROJECTOR 0204 BENQ 08/17/ /11/2016 Obsolete VIDEO PROJECTOR 0204 BENQ 08/17/ /11/2016 Obsolete VIDEO PROJECTOR 0204 BENQ 08/17/ /11/2016 Obsolete ** 0491 TOTAL ** NO. OF ITEMS ACQ COST CURR VAL 10 8, , COST CENTER: TOLEDO BLADE ELEMENTARY SCHOOL CAMCORDER 0230 PANASONIC 09/10/ /04/2016 Obsolete VIDEO PROJECTOR 0204 BENQ 08/03/ /04/2016 Obsolete VIDEO PROJECTOR 0204 BENQ 07/23/ /04/2016 Obsolete VIDEO PROJECTOR 0204 BENQ 07/23/ /04/2016 Obsolete ** 1231 TOTAL ** NO. OF ITEMS ACQ COST CURR VAL 4 3, , COST CENTER: HERON CREEK MIDDLE SCHOOL LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete Report prepared on 2/11/2016 Page 5 of 12
7 COST CENTER: HERON CREEK MIDDLE SCHOOL CONT LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete VIDEO PROJECTOR 0204 BENQ 07/20/ /11/2016 Obsolete VIDEO PROJECTOR 0204 BENQ 07/20/ /11/2016 Obsolete VIDEO PROJECTOR 0204 BENQ 07/20/ /11/2016 Obsolete VIDEO PROJECTOR 0204 BENQ 07/20/ /11/2016 Obsolete VIDEO PROJECTOR 0204 BENQ 07/20/ /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete VIDEO PROJECTOR 0204 BENQ 07/20/ /11/2016 Obsolete VIDEO PROJECTOR 0204 BENQ 07/20/ /11/2016 Obsolete VIDEO PROJECTOR 0204 BENQ 07/20/ /11/2016 Obsolete VIDEO PROJECTOR 0204 BENQ 07/20/ /11/2016 Obsolete VIDEO PROJECTOR 0204 BENQ 07/20/ /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete Report prepared on 2/11/2016 Page 6 of 12
8 COST CENTER: HERON CREEK MIDDLE SCHOOL CONT LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete ** 1261 TOTAL ** NO. OF ITEMS ACQ COST CURR VAL , , Report prepared on 2/11/2016 Page 7 of 12
9 COST CENTER: CRANBERRY ELEMENTARY SCHOOL VIDEO PROJECTOR 0204 BENQ 08/09/ /11/2016 Obsolete ** 1271 TOTAL ** NO. OF ITEMS ACQ COST CURR VAL COST CENTER: WOODLAND MIDDLE SCHOOL LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete Report prepared on 2/11/2016 Page 8 of 12
10 COST CENTER: WOODLAND MIDDLE SCHOOL CONT LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete Report prepared on 2/11/2016 Page 9 of 12
11 COST CENTER: WOODLAND MIDDLE SCHOOL CONT LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete ** 1291 TOTAL ** NO. OF ITEMS ACQ COST CURR VAL 72 95, , COST CENTER: LAMARQUE ELEMENTARY ACTIVBOARD 0188 PROMETHEAN 08/30/2006 3, /02/2016 Obsolete ** 1341 TOTAL ** NO. OF ITEMS ACQ COST CURR VAL 1 3, COST CENTER: INFORMATION SERVICES LAPTOP 6930P 0356 HP 08/24/2009 1, /21/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /21/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /21/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Not Economical to Repair LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Not Economical to Repair LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Not Economical to Repair LAPTOP 6930P 0356 HP 08/24/2009 1, /21/2016 Obsolete LAPTOP 6440B 0360 HP 08/12/2010 1, /11/2016 Not Economical to Repair LAPTOP 6440B 0360 HP 08/12/2010 1, /11/2016 Not Economical to Repair LAPTOP 6930P 0356 HP 08/24/2009 1, /21/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /21/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /21/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /21/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /21/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /21/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /21/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /21/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /21/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /21/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /21/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /21/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /21/2016 Obsolete Report prepared on 2/11/2016 Page 10 of 12
12 COST CENTER: INFORMATION SERVICES CPNT LAPTOP 6930P 0356 HP 08/24/2009 1, /21/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /21/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /21/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /21/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /21/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /21/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /21/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /11/2016 Obsolete BATTERY BACK UP 0721 TRIPP LITE 06/30/ /04/2016 Obsolete COMPUTER DC HP 08/24/ /11/2016 Obsolete LAPTOP 6930P 0356 HP 08/24/2009 1, /21/2016 Obsolete PROLIANT DL380 SERVER 0361 HP 03/22/2012 4, , /27/2016 Obsolete LAPTOP HP 11/07/2007 1, /11/2016 Obsolete COMPUTER DC HP 06/10/2008 1, /11/2016 Obsolete ** 9020 TOTAL ** NO. OF ITEMS ACQ COST CURR VAL 36 49, , COST CENTER: SAFETY & SECURITY ACTIVBOARD 0188 PROMETHEAN 11/22/2006 3, /08/2016 Obsolete VIDEO PROJECTOR 0204 BENQ 11/27/ /08/2016 Obsolete ** 9035 TOTAL ** NO. OF ITEMS ACQ COST CURR VAL 2 4, COST CENTER: SCHOOL IMPROVEMENT LAPTOP 6440B 0360 HP 08/12/2010 1, /08/2016 Obsolete LAPTOP 6440B 0360 HP 08/12/2010 1, /08/2016 Obsolete LAPTOP 6440B 0360 HP 08/12/2010 1, /08/2016 Obsolete LAPTOP 6440B 0360 HP 08/12/2010 1, /08/2016 Obsolete ** 9053 TOTAL ** NO. OF ITEMS ACQ COST CURR VAL 4 5, ** GRAND TOTAL ** NO. OF ITEMS ACQ COST CURR VAL , , Report prepared on 2/11/2016 Page 11 of 12
13 ***REACTIVATE ITEMS - Items deleted in error*** CC# ASSET NO DESCRIPTION SERVER RACK W/ACCESSORIES Report prepared on 2/11/2016 Page 12 of 12
Members of the School Board Dr. Todd Bowden, Superintendent Mitsi Corcoran, Assistant Superintendent Chief Financial Officer
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