19-012.pdf - Tillamook County Oregon

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BEFORE THE BOARD OF COUNTY COMMISSIONERS

FOR TILLAMOOK COUNTY, OREGON

In the Matter of Declaring County Owned Property as Non-Capital

) )

ORDER #19-0/2-

c~ FILED 1~·~

JAN 2 5 2019 TASSI O'NEIL

COUNTY CLERK

This matter came before the Tillamook County Board of Commissioners on January 23, 2019 at the request of Shawn Blanchard, Treasurer. The Board, being fully apprised of the above-named person, and the records and files herein, finds as follows:

1. The property listed below are non-capital items.

2. The bulk de-activation of County tagged non-capital items from the Fixed Assets system allows for a more efficient process to surplus and/or dispose of items by departments.

a. See attached Exhibit A

NOW, THEREFORE, IT IS HEREBY ORDERED THAT:

3. The Departments are authorized to dispose of the above listed property in the most expeditious manner and at the least cost to the County.

DATED this 23rd day of January, 2019

THE BOARD OF COMMISSIONERS FOR 11 , REGON

Aye Nay Abstain/Absent

)Z: / _

__ __,/ __ _ Bill Baertlein, Vice-Chair

1/ ---· \ v •'

Mary Faith Bell, Commissioner

ATTEST: Tassi O'Neil County Clerk

By: ~~·V1 ~ Spec1al eputy

0 FORM:

£xV1r, b(t A Tillamook County

----------- File Listing Report

Book = Financial FYE Month =June

A Acquired In Svc Fun Departm Tag No c Description Cl Value Date Vendor/Mfg

010 01200 0154 A 40 File Cabinet NO $ 0.00 010 01200 0163 A Bookcase NO 0.00 010 01200 0212 A 20 File Cabinet NO 0.00 010 01200 0216 A 3D File Cabinet NO 0.00 010 01150 0252 A 40 File Cabinet NO 0.00 010 01150 0253 A 40 File Cabinet NO 0.00 010 01150 0254 A 40 File Cabinet NO 0.00 010 01230 0258 A Desk, 42x31 , 3 drawer NO 0.00 010 01510 0332 A Desk, 30x60 Wood Desk, 7 D NO 0.00 010 01150 0339 A 40 File Cabinet NO 0.00 010 01150 0340 A 40 File Cabinet NO 0.00 Century 010 01150 0340 A 40 File Cabinet NO 0.00 010 01150 0341 A 40 File Cabinet NO 0.00 010 01150 0342 A 40 File Cabinet NO 0.00 010 01150 0343 A 40 File Cabinet NO 0.00 010 01150 0344 A 40 File Cabinet NO 0.00 010 01150 0347 A 40 File Cabinet NO 0.00 010 01150 0348 A 40 File Cabinet NO 0.00 010 01150 0349 A 30 File Cabinet NO 0.00 010 01150 0380 A 50 File Cabinet NO 0.00 010 01150 0381 A 50 File Cabinet NO 0.00 010 01150 0382 A 50 File Cabinet NO 0.00 010 01150 0383 A 50 File Cabinet NO 0.00 010 01150 0384 A 50 File Cabinet NO 0.00 010 01150 0386 A 3D File Cabinet NO 0.00 010 01150 0401 A 40 File Cabinet NO 0.00 010 01150 0405 A 40 File Cabinet NO 0.00 010 01150 0406 A 40 File Cabinet NO 0.00 010 01150 0407 A 40 File Cabinet NO 0.00 010 01100 0408 A DESK NO 0.00 010 01150 0408 A 40 File Cabinet NO 0.00 010 01150 0409 A 40 File Cabinet NO 0.00 010 01150 0425 A Desk NO 0.00 010 01150 0425 A Desk NO 0.00 010 01150 0431 A 40 File Cabinet NO 0.00 010 01150 0442 A Desk NO 0.00 010 01150 0447 A 40 File Cabinet NO 0.00 010 01150 0448 A 40 File Cabinet NO 0.00 010 01100 0533 A BOOKCASE W /GLASS DOO NO 0.00 010 01100 0534 A BOOKCASE W /GLASS DOO NO 0.00 010 01100 0542 A 40 FILE CABINET NO 0.00 REMINGTON 010 01100 0555 A SAFE NO 0.00 010 01100 0556 A CONFERENCE TABLE NO 460.60 01/01/66 010 01100 0563 A BOOKCASE W/GLASS DOO NO 0.00 010 01100 0570 A 40 FILE CABINET NO 0.00 010 01100 0577 A 30 FILE CABINET NO 0.00 010 01150 0578 A Desk NO 0.00 010 01100 0600 A DESK WfRETURN NO 242.33 01/01/68 010 01230 0606 A File Cabinet NO 0.00 010 01150 0607 A 4D File Cabinet NO 0.00 010 01150 0616 A Cabinet NO 0.00 010 01510 0628 A Desk NO 0.00 010 01510 0657 A Desk NO 0.00

£x\nr, b(+ A Tillamook County -- File Listing Report

Book = Financial

FYE Month = June


010 01200 0154 A 4D File Cabinet NO $ 0.00 010 01200 0163 A Bookcase NO 0.00 010 01200 0212 A 2D File Cabinet NO 0.00 010 01200 0216 A 30 File Cabinet NO 0.00 010 01150 0252 A 40 File Cabinet NO 0.00 010 01150 0253 A 40 File Cabinet NO 0.00 010 01150 0254 A 40 File Cabinet NO 0.00 010 01230 0258 A Desk, 42x31, 3 drawer NO 0.00 010 01510 0332 A Desk, 30x60 Wood Desk, 7 D NO 0.00 010 01150 0339 A 40 File Cabinet NO 0.00 010 01150 0340 A 40 File Cabinet NO 0.00 Century 010 01150 0340 A 40 File Cabinet NO 0.00 010 01150 0341 A 40 File Cabinet NO 0.00 010 01150 0342 A 40 File Cabinet NO 0.00 010 01150 0343 A 40 File Cabinet NO 0.00 010 01150 0344 A 40 File Cabinet NO 0.00 010 01150 0347 A 40 File Cabinet NO 0.00 010 01150 0348 A 40 File Cabinet NO 0.00 010 01150 0349 A 30 File Cabinet NO 0.00 010 01150 0380 A 50 File Cabinet NO 0.00 010 01150 0381 A 50 File Cabinet NO 0.00 010 01150 0382 A 50 File Cabinet NO 0.00 010 01150 0383 A 50 File Cabinet NO 0.00 010 01150 0384 A 50 File Cabinet NO 0.00 010 01150 0386 A 30 File Cabinet NO 0.00 010 01150 0401 A 4D File Cabinet NO 0.00 010 01150 0405 A 40 File Cabinet NO 0.00 010 01150 0406 A 4D File Cabinet NO 0.00 010 01150 0407 A 40 File Cabinet NO 0.00 010 01100 0408 A DESK NO 0.00 010 01150 0408 A 4D File Cabinet NO 0.00 010 01150 0409 A 4D File Cabinet NO 0.00 010 01150 0425 A Desk NO 0.00 010 01150 0425 A Desk NO 0.00 010 01150 0431 A 4D File Cabinet NO 0.00 010 01150 0442 A Desk NO 0.00 010 01150 0447 A 4D File Cabinet NO 0.00 010 01150 0448 A 4D File Cabinet NO 0.00 010 01100 0533 A BOOKCASE W /GLASS 000 NO 0.00 010 01100 0534 A BOOKCASE W/GLASS DOO NO 0.00 010 01100 0542 A 4D FILE CABINET NO 0.00 REMINGTON 010 01100 0555 A SAFE NO 0.00 010 01100 0556 A CONFERENCE TABLE NO 460.60 01/01/66 010 01100 0563 A BOOKCASE W /GLASS 000 NO 0.00 010 01100 0570 A 4D FILE CABINET NO 0.00 010 01100 0577 A 3D FILE CABINET NO 0.00 010 01150 0578 A Desk NO 0.00 010 01100 0600 A DESK W /RETURN NO 242.33 01/01/68 010 01230 0606 A File Cabinet NO 0.00 010 01150 0607 A 4D File Cabinet NO 0.00 010 01150 0616 A Cabinet NO 0.00 010 01510 0628 A Desk NO 0.00 010 01510 0657 A Desk NO 0.00

Tillamook County

Book = Financial I

File Listing Report

FYE Month = Junf

! A Acquired In Svc Fun Departm ··r c Description Cl Value Date Vendor!Mfg

010 01510 070 A Desk NO 0.00 010 01100 073 6 A Dell Computer NE 493.45 03/07/07 Dell 010 01100 073 7 A Dell Precision M65 Computer NE 2,515.40 12/20/06 Dell 010 01120 073;8 A Canon Digital Camera NE 206.99 04/19/07 Canon 010 01150 073 0 A Dell Latitude 0820 Computer NE 1,990.20 02/07/07 Dell 010 01150

073r A INFOCUS LP120 Projector NE 1,200.34 02107107 cow

010 01151 073 3 A Vector Computer with license: NE 938.00 02/07/07 Computer Technology Link 010 01230 073 5 A Dual Motor Vacuum NE 523.55 01/18/07 Vern Cook Supply

010 01230 ·o73~6 A Dual Motor Vacuum NE 523.55 01/18/07 Vern Cook Supply 010 01230 073~7 A Holt 1500 Gloss Boss Buffer NE 220.80 10/18/06 Vern Cook Supply

010 01500 073~9 A HP Laser Jet Printer NO 1,682.09 03/15/07 cow 010 01510 074t1 A My Pal PDA NE 295.00 06/13/07 Dell 010 01530 074 2 A Launcher, Single Shot/Fixed NE 703.96 03/21/07 Safety Systems 010 01530 074t3 A Fellowes Shredder NE 997.49 08/16/06 Quill

010 01530 074 4 A Frigidaire Freezer NE 499.00 05/30/07 Roby's Furniture 010 01530 074t5 A HP Laser Jet Printer NE 566.99 02128107 cow 010 01530 074 6 A A Frame Galvanized Building NE 3.470.00 05/23/07 West Coast Metal Building 010 01530 07498 A Power Grader with Drag Sere NE 1,222.10 11/01/06 Country Home Products 010 01530 07499 A StihiSaw NE 319.95 12/20/06 Hallowell Logger Supply 010 01530 074~7 A 07 Continental Cargo Expres~ NE 4,373.50 05/19/07 Proctor Equipment 010 01530 074 8 A Bushmaster Rifle NE 756.00 09/13/06 Keith's Sporting Goods 010 01530 074~9 A Bushmaster Rifle NE 756.00 09/13/06 Keith's Sporting Goods 010 01530 074t0 A Remington Lethal Shotgun NE 451.00 09/13/06 Keith's Sporting Goods 010 01530 074 1 A Remington Lethal Shotgun NE 451.00 09/13/06 Keith's Sporting Goods 010 01530 074 2 A TaserX-26 NE 809.95 03/28/07 Keith's Sporting Goods

010 01530 074 3 A Taser X-26 NE 809.95 03/28/07 Keith's Sporting Goods 010 01530 074 4 A TaserX-26 NE 809.95 03/28/07 Keith's Sporting Goods 010 01530 074 5 A Taser X-26 NE 809.95 03128107 Keith's Sporting Goods 010 01530 074 9 A Taser X-26 NE 809.95 03/28/07 Keith's Sporting Goods 010 01510 074 A Desk NO 0.00 010 01530 074 0 A Taser X-26 NE 809.95 03/28/07 Keith's Sporting Goods 010 01530 074 1 A Taser X-26 NE 809.95 03/28/07 Keith's Sporting Goods 010 01530 074j32 A TaserX-26 NE 809.95 03/28/07 Keith's Sporting Goods 010 01530

0'1' A Taser X-26 NE 809.95 03/28/07 Keith's Sporting Goods

010 01530 074 4 A Taser X-26 NE 809.95 03/28/07 Keith's Sporting Goods 010 01530 074 5 A Taser X-26 NE 809.95 03/28/07 Keith's Sporting Goods 010 01530 074 6 A Taser X-26 NE 809.95 03/28/07 Keith's Sporting Goods 010 01530 074 7 A Taser X-26 NE 809.95 03/28/07 Keith's Sporting Goods 010 01530 074 8 A Taser X-26 NE 809.95 03/28/07 Keith's Sporting Goods 010 01530 074 9 A Taser X-26 NE 809.95 03/28/07 Keith's Sporting Goods 010 01530 A Clearing Device for rifle NE 526.95 05/30/07 Law Enforcement Equipment 010 01531 A Agri-Fab Rough Cut Mower NE 2,000.00 09/20/06 Kimmel's TrueValue 010 01531 A Dell Latitude 0820 Computer NE 1,659.22 10/25/06 Dell 010 01531 A Polycom V500 Video Arraignr NE 1,599.00 02/21/07 Solutionz Conferencing 010 01531 A Stihl W eedeater NE 399.95 05/23/07 Hallowell Loggers Supply 010 01531 074 6 A Stihl W eedeater NE 399.95 05/23/07 Hallowell Loggers Supply 010 01531 074#7 A Bosch Surveillance Camera NE 247.20 05/30/07 Platt 010 01531 0748 A Bosch Surveillance Camera NE 247.20 05/30/07 Platt 010 01531 074#9 A Taser X-26 NE 799.95 08/09/06 Keith's Sporting Goods 010 01531 o74j;o A TaserX-26 NE 799.95 08/09/06 Keith's Sporting Goods 010 01531 074$1 A TaserX-26 NE 795.95 08/09/06 Keith's Sporting Goods 010 01533 074~5 A Lowrance Boat Depth Finder NE 649.00 10/25/06 Cabela's 010 01533 074~6 A Lowrance Boat Depth Finder NE 649.00 10/25/06 Cabela's 010 01540 074 8 A Floodlight Trailer NE 300.00 02/28/07 Dept of Admin Services

2

Tillamook County File Listing Report

Book = Financial FYE Month = June

A Acquired In Svc Fun Departm Tag No c Description Cl Value Date Vendor/Mfg 010 01540 07459 A HF Radio and Tuner NE 999.95 06/13/07 Ham Radio Outlet 010 01540 07460 A ICOm Digital Radio NE 629.95 06/13/07 Ham Radio Outlet 010 01540 07461 A Honda Portable Generator NE 999.99 05/23/07 Honda Polaris of Till 010 01540 07462 A Dell Computer NE 700.00 11/15/06 Dept of Admin Services 010 01540 07463 A Mobile Radio NE 309.95 10/04/06 Ham Radio Outlet 194 19400 07465 A HP laser Printer NE 1,889.99 04/19/07 cow 010 01701 07466 A INFOCUS Projector NE 1,228.32 08/09/06 cow 010 01701 07467 A Powershot Digital Camera NE 226.97 10/25/06 Fred Meyer 010 01701 07468 A Sharp Digital Copier NE 1,758.00 10/25/06 Pacific Office Automation 132 13200 07470 A A 140 Rototiller NE 0.00 01/24/07 Boyds Implement 132 13200 07471 A Stihl Weedeater NE 169.95 01/17/07 Hallowell Loggers Supply 132 13200 07472 A Stihl W eedeater NE 359.95 01/17/07 Hallowell Loggers Supply 132 13200 07473 A Stihl Chainsaw NE 619.95 01/17/07 Hallowell Loggers Supply 132 13200 07474 A Stihl Asphalt Cutter NE 1,049.95 01/17/07 Hallowell loggers Supply 132 13200 07475 A Stihl W eedeater NE 399.95 01/17/07 Hallowell Loggers Supply 132 13200 07476 A Stihl Weedeater NE 399.95 01/17/07 Hallowell Loggers Supply 132 13200 07477 A 02 Electric Golf Cart NE 4,020.00 03/07/07 Farwest Golf 132 13200 07478 A 02 Electric Golf Cart NE 4,020.00 03/07/07 Farwest Golf 132 13200 07479 A EU 3000 Generator N 1,799.00 01/17/07 Honda Polaris of Till 160 16004 07482 A Stihl Blower NE 219.95 05/23/07 Hallowell Loggers Supply 160 16004 07483 A Stihl Blower NE 219.95 06/13/07 Hallowell Loggers Supply 160 16001 07484 A Kenwood Radio NE 510.00 05/16/07 Prevailing Communications 160 16001 07485 A Kenwood Radio NE 510.00 05/16107 Prevailing Communications 160 16001 07486 A Kenwood Radio NE 560.00 02/14/07 Prevailing Communications 160 16001 07487 A Kenwood Radio NE 560.00 02/14/07 Prevailing Communications 010 01221 07488 A CTL Vector Computer NE 909.00 02/14/07 Computer Technoloty 160 16000 07489 A CTL Vector Computer NE 909.00 02/14/07 Computer Technology 010 01221 07490 A CTL Vector Computer NE 909.00 02/14/07 Computer Technology 010 01221 07492 A CTL Vector Computer NE 909.00 02/14/07 Computer Technology 160 16001 07493 A CTL Vector Computer NE 909.00 02/14/07 Computer Technology 010 01220 07497 A Dell Dual Core Computer NE 3.440.95 03/07/07 Dell 010 01220 07498 A Dell Oracle Server NE 4,459.95 03/07/07 Dell 010 01220 07499 A Dell GIS Server NE 3,440.95 03107107 Dell 010 01220 07500 A HP laser Jet Printer NE 1,682.09 01/10/07 CDW 010 01150 0756 A Table NO 0.00 010 01530 0807 A Desk NO 0.00 010 01530 0808 A Desk NO 0.00 010 01530 0809 A Photo Printer NO 0.00 010 01230 0903 A 4D File Cabinet NO 0.00 010 01230 0904 A Desk NO 0.00 010 01230 0908 A Radial Arm Saw NE 0.00 DeWalt 010 01230 0911 A Drill Press NE 0.00 American Force 010 01230 0922 A 40 Cabinet NO 0.00 144 14400 09274 A Garrett Walk Through Metal [ NE 3.415.00 02/07107 Accurate Metal Detectors 152 15200 09275 A Toshiba 2007 Televsion Set NE 900.00 05/30/07 Video Audio Connections 190 19000 09279 A Dell OptiPiex 745 Minitower C NE 1 '105.26 04/25/07 Dell Marketing 190 19000 09280 A Dell latitude 0620 Computer NE 1,882.13 05/09/07 Dell Marketing 190 19000 09281 A Dell latitude D620 Computer NE 1,882.13 05/09/07 Dell Marketing 190 19000 09282 A Dell OptiPiex 745 Minitower NE 1,402.13 02/21/07 Dell Marketing 190 19000 09283 A Dell Latitude 0820 Computer NE 1,790.57 02/21/07 Dell Marketing 170 17000 09284 A LifePak CR Automatic Defibril NE 2.395.00 08/23/06 Emergency Med Technology 170 17000 09285 A CTL Vector GS770 System C· NE 909.00 02/14/07 Computer Technology link 170 17000 09286 A CTL Vector GS 770 System C NE 909.00 02/14/07 Computer Technology Link 170 17000 09287 A CTL Vector GS 770 System C NE 909.00 02/14/07 Computer Technology link

3


Book= Financial' FYE Month = Ju~e

!.

In Svc ' A Acquired Fun Departm Ta~ No c Description Cl Value Date Vendor/Mfg

170 17000 092~8 A 7 High Shelving Unit NE 894.50 12/06/06 Lancer Ltd. 170 17000 092 9 A 7 High Shelving Unit NE 894.50 12/06/06 Lancer Ltd. 170 17000 092~0 A Dell Latitude 0420 Laptop CoNE 2,371.00 01/03/07 Dell Marketing 145 14500 092~1 A Taser X-26 NE 799.95 05/23/07 Keith' Sporting Goods 145 14500 092p5 A CTL Vector GS770 Computer NE 909.00 05/09/07 Computer Technology Link 185 18500 092p8 A Tennant Vacuum/Sweeper NE 2,285.00 09/20/06 Vern Cook Supply 185 18500 092t9 A Dell Dimension AMD Series C NE 748.00 02/21/07 Tillamook Computers 185 18500 093 1 A HP LJ 4250 Printer NE 1,249.99 05/02/07 COW Government 185 18500 091' A HP SB DX2200 Computer NE 559.99 02/21/07 COW Government 010 01550 093 8 A Kenwood TKR 750 Radio NE 2,053.79 01/31/07 Prevailing Communications 010 01550 093 9 A Kenwood TKR-740 Radio NE 3,390.79 01/31/07 Prevalining Communication 010 01550 093 0 A Kenwood TKR-740 Radio NE 3,390.79 01/31/07 Prevailing Communications 010 01550 093~ 1 A Kenwood TKR-740 Radio NE 3,390.79 01/31/07 Prevaling Communications 010 01550 09T A Data TXCVR w/Modem Radic NE 1 '199.95 09/06/06 Associated Radio 010 01550 093 3 A Data TXCVR w/ Modem Radi• NE 1,199.95 09/06/06 Associated Radio 010 01550 093 4 A Talon Data TXCVR w/Modem NE 1,399.95 08/09/06 Associated Radio 010 01550 093 5 A Talon Data TXCVR w/Modem NE 1,399.95 08/09/06 Associated Radio 010 01550 09t A Talon Data TXCVR w/Modem NE 1,399.95 08/09/06 Associated Radio 010 01550 093 7 A Dell Power Edge 850 Comput NE 937.26 10/18/06 Dell Marketing 010 01550 093 8 A IC 7000 Radio NE 1,834.85 01/10/07 Ham Radio Outlet 010 01550 09319 A Kenwood 2M/440 Mobile Rad NE 499.95 10/18/06 Ham Radio Outlet 010 01550 093t0 A ICOM IC706 MKIIG Radio NE 1,559.89 05/23/07 Ham Radio Outlet 010 01550 093 2 A Monitoring Device NE 1,742.00 09/27/06 Omnitronix, Inc. 010 01550 093 5 A Federal Signal VHF Radio NE 1,560.00 01/17/07 Prevailing Communications 010 01550 093 6 A Hebo Site 150 MHZ NE 2,832.86 01/18/07 T elewave, Inc. 010 01550 093 7 A NKN Site Combiner Expansio NE 2,735.00 03/28/07 Telewave, Inc. 010 01550 093 8 A Mt. Wilson Site Preselector NE 2.285.20 03/21/07 Telewave, Inc. 010 01550 093 9 A NKN South Repeater NE 333.80 01/17/07 Day Wireless Systems 010 01220 093 3 A CTL Vector Computer NE 909.00 02107107 Computer Technology 010 01220 093r A Dell Dual Core Computer NE 4,459.95 08/09/06 Dell 010 01221 093 6 A Cisco Catalyst 2970 NE 2,603.47 10/18/06 cow 010 01221 093 7 A Cisco Catalyst 2970 NE 2,603.47 10/18/06 cow 010 01221 093J8 A Port Server NE 782.79 10/18/06 cow 010 01230 :t A Carpet Shampooer NE 0.00 Clarke 010 01221 A Lefthand NSM Kit NE 1,800.00 10/18/06 cow 010 01221 093 4 A Exabyte PacketLoader NE 1,975.04 03/07/07 cow 010 01221 093 5 A Exabyte PacketLoader NE 1,975.04 03/07/07 cow 010 01221 093 6 A CTL Vector Computer NE 909.00 04/11/07 Computer Technology 010 01221 093 7 A CTL Vector Computer NE 909.00 04/11/07 Computer Technology 010 01221 093 8 A CTL Vector Computer NE 909.00 04/11/07 Computer Technology 010 01230 093 A Generator NE 0.00 Kohler 010 01221 A CTL Vector Computer NE 909.00 04/11/07 Computer Technology 010 01221 A CTL Vector Computer NE 909.00 04/11/07 Computer Technology 010 01221 A CTL Vector Computer NE 909.00 04/11/07 Computer Technology 010 01221 A CTL Vector Computer NE 909.00 04/11/07 Computer Technology 010 01221 093 5 A CTL Vector Computer NE 909.00 04/11/07 Computer Technology 010 01221 093 A CTL Vector Computer NE 909.00 03/15/07 Computer Technology 010 01221 093 A CTL Vector Computer NE 909.00 03/15/07 Computer Technology 010 01221 A CTL Vector Computer NE 909.00 03/15/07 Computer Technology 010 01221 A CTL Vector Computer NE 909.00 03/15/07 Computer Technology 010 01230 A Generator w/transfer panel NE 0.00 010 01221 A CTL Vector Computer NE 909.00 03/15/07 Computer Technology 010 01221 09361 A CTL Vector Computer NE 909.00 03/15/07 Computer Technology 010 01221 o936b A CTL Vector Computer NE 909.00 03/15/07 Computer Technology

!

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4



A Acquired In Svc Fun Departm Tag No c Description Cl Value Date Vendor/Mfg 010 01221 09364 A CTL Vector Computer NE 909.00 03/15/07 Computer Technology 010 01221 09365 A CTL Vector Computer NE 909.00 03/15/07 Computer Technology 010 01221 09366 A Multitech Rasfinder NE 565.00 03121107 cow 010 01221 09367 A Dell Dual Core Processor NE 4.459.95 08109106 Dell 010 01221 09369 A CTL Vector Computer NE 909.00 05109107 Computer Technology 010 01221 09371 A CTL Vector Computer NE 909.00 05/09/07 Computer Technology 010 01221 09372 A CTL Vector Computer NE 909.00 05109107 Computer Technology 010 01221 09373 A CTL Vector Computer NE 909.00 05/09/07 Computer Technology 010 01221 09375 A CTL Vector Computer NE 909.00 05109107 Computer Technology 010 01221 09376 A CTL Vector Computer NE 909.00 05109107 Computer Technology 010 01221 09379 A 3Com Baseline Power Switch NE 653.55 08/29/07 COW /3Com 010 01221 09380 A Trendnet Print Server NE 113.71 08129107 COW I Trendnet 010 01221 09381 A LaCie Big Disk Network NE 311.21 08129107 COW I LaCie 010 01221 09394 A CTL Meridian SL300 Computt NO 939.00 11/07107 CTL 194 19400 09399 A CTL Meridian SL300 Computt NO 939.00 11107/07 CTL 010 01221 09400 A CTL Meridian SL300 ComputE NO 939.00 11/07/07 CTL 010 01221 09401 A CTL Meridian SL300 ComputE NO 939.00 11/07/07 CTL 010 01221 09405 A CTL Meridian SL300 Com putt NO 939.00 12/12/07 CTL 010 01221 09406 A CTL Meridian SL300 ComputE NO 939.00 12/12/07 CTL 010 01221 09410 A CTL Meridian SL300 Com put! NO 939.00 12/12107 CTL 010 01221 09411 A CTL Meridian SL300 Computt NO 939.00 12/12/07 CTL 010 01221 09413 A CTL Meridian SL300 ComputE NO 939.00 12/12/07 CTL 010 01221 09414 A CTL Meridian SL300 Com putt NO 939.00 12/12/07 CTL 010 01221 09415 A CTL Meridian SL300 ComputE NO 939.00 12112/07 CTL 010 01221 09416 A CTL Meridian SL300 ComputE NO 939.00 12/12107 CTL 010 01120 09417 A Canon Power Shot SD800 Ca NE 229.94 01/09/08 Canon I Amazon 010 01200 09421 A HP OfficeJet Pro L7680 PrintE NO 264.59 04/23/08 COW I HP 010 01220 09422 A Fluke Cable IQ Qualification 1 NE 1,267.81 04/21/08 COW I Fluke 010 01221 09423 A lnFocus IN15 XGA Projector NO 1,286.99 04/21/08 COW /lnFocus 010 01522 09424 A HP Laser Jet CP4005N Printe1 NE 944.99 04/09/08 COW I HP 010 01221 09425 A HP Laser Jet 4240N Printer NO 566.99 04/09/08 COW I HP 010 01221 09426 A HP Laser Jet 4240N Printer NO 566.99 04/09/08 COW I HP 010 01221 09427 A Dell Network Server PE2950 NE 4,463.52 04130108 Dell 010 01221 09428 A Dell Network Server PE2950 NE 4,463.52 04/30108 Dell 010 01221 09429 A Dell Network Server PE2950 NE 4,463.52 04130108 Dell 010 01221 09430 A Tripp KVM Console w/19" Dis NE 1,064.32 05121/08 COW /Tripp 010 01221 09432 A Dell Latitude 0830 Laptop NO 1,542.80 05/21/08 Dell 010 01221 09433 A Dell Latitude 0830 Laptop NO 1.542.80 05/21/08 Dell 010 01221 09434 A D-Unk Managed Stackable NE 1,016.79 05128/08 COW I D-Unk 010 01221 09435 A D-Unk Managed Stackable NE 1.016.79 05128/08 COW I D-Link 010 01221 09436 A D-Unk Managed Stackable NE 1,016.79 05/28/08 COW I D-Unk 010 01221 09437 A Dell Dual Core Network ServE NE 4.463.52 05/28108 Dell 010 01221 09438 A Cisco 2821 Router NE 2,329.19 06/11/08 COW I Cisco 010 01221 09439 A CTL Vision CS E6600 Compu NO 880.00 05/07/08 CTL 010 01221 09440 A CTL Vision CS E6600 Compu NO 880.00 05/07/08 CTL 010 01221 09441 A CTL Vision CS E6600 Compu NO 880.00 05/07/08 CTL 010 01221 09442 A CTL Vision CS E6600 Compu NO 880.00 05107108 CTL 010 01221 09443 A CTL Vision CS E6600 Compu NO 880.00 05/07/08 CTL 010 01221 09444 A CTL Vision CS E6600 Compu NO 880.00 05/07/08 CTL 010 01221 09446 A CTL Vision CS E6600 Compu NO 880.00 05/07/08 CTL 010 01221 09447 A CTL Vision CS E6600 Compu NO 880.00 05107108 CTL 010 01221 09448 A CTL Vision CS E6600 Compu NO 880.00 05/07/08 CTL 010 01221 09449 A CTL Vision CS E6600 Compu NO 880.00 05107108 CTL 010 01221 09450 A CTL Vision CS E6600 Compu NO 880.00 08107108 CTL

5


Book = Financial FYE Month = Ju~e

A Acquired In Svc Fun Departm Ta~ No c Description Cl Value Date Vendor/Mfg

010 01221 09~51 A CTL Vision CS E6600 Compu NO 880.00 05107108 CTL 010 01221 09~53 A CTL Vision CS E6600 Compu NO 880.00 05/07/08 CTL 010 01221 09~54 A CTL Meridian SL300 ComputE NO 939.00 01/16108 CTL 010 01221 09:55 A CTL Meridian SL300 Comput1 NO 939.00 01/16/08 CTL

010 01221 09 56 A CTL Meridian SL300 Com putt NO 939.00 01/16/08 CTL 010 01221

or A CTL Meridian SL300 Com put! NO 939.00 01/16/08 CTL

010 01221 09 58 A CTL Meridian SL300 ComputE NO 939.00 01116/08 CTL 010 01221 09 59 A CTL Meridian SL300 Com putt NO 939.00 01/16/08 CTL 010 01221 09 60 A CTL Meridian SL300 Com putt NO 939.00 01/16/08 CTL 010 01221 09 61 A CTL Meridian SL300 Comput1 NO 939.00 01/16/08 CTL

010 01221 09462 A CTL Meridian SL300 ComputE NO 939.00 01/16/08 CTL 010 01221 09463 A CTL Meridian SL300 Comput1 NO 939.00 01/16/08 CTL

I

010 01221 09~64 A CTL Meridian SL300 Computt NO 939.00 01/16/08 CTL 010 01230 09466 A Waterhog Grand Premier NE 433.80 11/28/07 Walter Nelson I W aterhog

010 01230 1: A Quadra Scilent Air Purifier NE 349.95 04/09/08 TLC I Quadra

010 01230 A Quadra Scilent Air Purifier NE 349.95 04/09/08 TLC I Quadra

010 01230 09 69 A Evacu-Trac Storage Cabinet NE 375.00 03/12/08 TLC I Garaventa Lift 020 01500 09 70 A Fellows Powershred Shreddet NO 310.55 01/09108 COW I Fellows 010 01521 09 71 A HP Laser Jet 4250 Printer NO 850.49 02/06/08 COW /HP 010 01530 09r A Dell Latitude 0830 Laptop NO 1,803.00 09/26/07 Tillamook Computer I Dell

010 01530 09 73 A Stihl MS250 Chain Saw NE 339.95 01/16/08 Hallowell/ Stihl 010 01530 09 74 A CTL Meridian SL300 Computt NO 939.00 01/16/08 CTL 010 01531 09t A CTL Meridian SL300 Computt NO 939.00 01/16/08 CTL 010 01531 09 76 A Salvajor 300 Garbage Dispos. NE 2,900.00 08/08/07 All Star Appliance 010 01531 09 77 A Floor Polisher NE 756.15 10/24/07 Grainger I Minuteman Inti 010 01531 09 78 A lce-0-Matic Ice Machine NE 2,249.00 11/14/07 All Star Ap /lce-0-Matic 010 01531 09 79 A Dirt Devil Handy Duo M3120 ' NE 529.00 02127108 Walter Nelson/Dirt Devil 010 01533 09 80 A Dell Latitude D830 Laptop NO 1,466.08 12/19/07 Dell 010 01550 09 83 A Mitsubishi Generator 4000- NE 1.999.85 08/29/07 SW Trading I Mitsubishi 010 01550 09 84 A Kenwood TKR 750 Repeater NE 1,175.00 08/29/07 Prevailing Com/Kenwood 010 01550 09 85 A Kenwood TKR 750 Repeater NE 1,175.00 08/29/07 Prevailing Com/Kenwood 010 01550 09487 A VHF Controller NE 1,535.00 10/17107 Prevailing Communications 010 01550 09 88 A Champion 4000W Generator NE 610.75 10/17/07 CKS Auto I Champion 010 01550 or A Champion 6800W Generator NE 1,100.75 10/17i07 CSK Auto/Champion 010 01550 09 90 A Kenwood 2M I 440 Mobile R~ NE 489.95 10117/07 Ham Radio I Kenwood 010 01550 09 92 A VHF Controller NE 1,535.00 11/21/07 Prevailing Communications 010 01550 0 93 A IC-700 HF!VHF/UHF TCVR R NE 1,449.95 01123/08 Ham Radio I !COM 010 01550 09r A Mobile S.State HP Amplifier NE 799.95 01/23/08 Ham Radio I Ameritron 010 01550 09 95 A Talon w/1/0 Data TXCVR Ra• NE 1.399.95 02/20108 Assoc Radio I Kantronics 010 01550 09 96 A Talon wll/0 Data TXCVR Ra• NE 1,399.95 02120108 Assoc Radio I Kantronics 010 01550 09497 A Talon w/110 Data TXCVR Ra• NE 1,399 95 02/20/08 Assoc Radio I Kantronics 010 01550 09498 A Combiner Expansion Kit NE 1.615.60 06/11/08 Telewave 010 01550 09 99 A Cisco 1841 Router NO 1.582.43 09/26/07 COW /Cisco 010 01550 09 00 A 1 Channel 150 Mhz Expansio1 NE 1,615.60 04/09/08 Telewave 010 01550 A 1 Channel 150 Mhz Expansio1 NE 1,615.60 04/09/08 Telewave 010 01550 A Triple Cavity VHF Preselect or NE 738.50 04/09/08 Telewave 010 01550 A Triple Cavity VHF Preselector NE 738.50 04/09/08 Telewave 010 01550 A !Com IC-F50 Radio NE 400.00 05/14/08 I Com 010 01550 A !Com 440Mhz Radio NE 899.95 05/21/08 I Com 010 01550 A 2M 440 Digital Compatible NE 629.95 06/11/08 !Com 010 01550 A Kantronics Data Controller NE 399.95 06/11/08 Kantronics 010 01550 A Kenwood TKR 750 Repeater NE 1,195.00 06/11/08 Prevailing Com/Kenwood 010 01550 A Kenwood TKR 750 Repeater NE 1,195.00 06/11/08 Prevailing Com/Kenwood 145 14500 A Muratec F-520 Fax Machine NO 1.495.00 09126107 Pac Office/Muratec

6



A Acquired In Svc Fun Departm Tag No c Description Cl Value Date Vendor/Mfg 145 14500 09513 A Sylvania LCD/DVD Combo T\ NO 329.00 12/11/07 Fred Meyer/Sylvania 145 14500 09514 A Kenwood TK 2140 Portable R NE 639.00 01/17/08 Prevailing Com/Kenwood 145 14500 09515 A Kenwood TK 2140 Portable R NE 639.00 01/17/08 Prevailing Com/Kenwood 145 14500 09516 A Kenwood TK 2140 Portable R NE 639.00 01/17/08 Prevailing Com/Kenwood 145 14500 09517 A Kenwood TK 2140 Portable R NE 639.00 01/17/08 Prevailing Com/Kenwood 145 14500 09518 A Kenwood TK 2140 Portable R NE 639.00 01/17/08 Prevailing Com/Kenwood 145 14500 09519 A Kenwood TK 2140 Portable R NE 639.00 01/17/08 Prevailing Com/Kenwood 145 14500 09520 A Kenwood TK 2140 Portable R NE 639.00 01/17/08 Prevailing Com/Kenwood 160 16000 09521 A Rammer Compactor NE 2,872.00 03/19/08 Cessco Inc 160 16000 09522 A Stihl Weed Eater NE 299.95 08/15/07 Hallowell/ Stihl 160 16000 09523 A Stihl MS 361 Chain Saw NE 619.95 12/19/07 Hallowell/ Stihl 160 16000 09524 A Garmin E-Trex Vista GPS NE 300.00 04/16/08 Ben Meadows 160 16000 09525 A Garmin E-Trex Vista GPS NE 300.00 04/16/08 Ben Meadows 160 16000 09526 A Leica DISTO AS Laser Distan NE 449.95 04/16/08 Ben Meadows 160 16000 09527 A Ridgid 14" Dry Cut Saw NE 799.62 06/11/08 Fastenal/ Ridgid 185 18500 09529 A Toshiba Pro Satellite A21 0 La NO 797.99 01/16/08 COW I Toshiba 185 18500 09530 A Toshiba Pro Satellite A210 La NO 797.99 01/16/08 COW I Toshiba 185 18500 09531 A HP Laser Jet P2015D Printer NO 399.99 09/05/07 COW IHP 185 18500 09533 A HP SB DC5700 Computer NO 648.37 01/09108 COW I HP 185 18500 09535 A HP Laser Jet 4250N Printer NO 1,181.24 01/30108 COW /HP 185 18500 09537 A HP Laser Jet 4250N Printer NO 1.249.99 08/01/07 COW I HP 185 18500 09538 A HP Laser Jet 4250N Printer NO 1,249.99 08/08/07 COW IHP 185 18500 09539 A HP Laser Jet 4250N Printer NO 1.249.99 08/08/07 COW I HP 185 18500 09547 A HP SB DX2300 Computer NO 548.62 05/14/08 COW I HP 185 18500 09554 A HP SB DX2300 Computer NO 548.62 05/14/08 COW /HP 190 19000 09555 A Palm TX Handheld PDA NO 269.10 10131/07 Dell/ Palm 190 19000 09556 A Mitsubishi XD490UDLP Proje• NO 1,876.13 06/11/08 GHA Tech I Mitsubishi 190 19000 09561 A Leica EZ4 D Digital Stereomic NO 1.695 00 09126107 Lecia Microsystems 170 17000 09562 A Toshiba CIX40 Phone Systerr NO 4,847.66 09126107 Matrix Networks I Toshiba 190 19000 09562 K Toshiba CIX40 Phone Systerr NO 4,847.66 09/26/07 Matrix Networks I Toshiba 194 19400 09563 A HP DeskJet 460GB Portable F NO 283.49 08/24/07 COW I HP 194 19400 09564 A CTL Vector GS770 System C. NO 909.00 07111/07 CTL 420 42000 09565 A Asco Automatic Transfer Swit NE 2,511.00 11/14/07 Hamilton Machine I Asco 194 19400 09575 A Medium Oak Compact Comp1 NO 729.00 05/16/08 Martin Furniture 010 01540 09577 A Kenwood 2M I 440 Mobile Ra NE 599.95 12/12/07 Ham Radio Outlet/Kenwood 010 01533 09578 A Kenwood TK·790H Radio NE 1,637.00 08/23/07 Prevailing Com/Kenwood 010 01150 09579 A Kenwood TK-7180HK BaseR NE 685.00 05/16/07 Prevailing Com/Kenwood 010 01150 09580 A Kenwood TK-7180HK Mobile NE 603.00 05/16/07 Prevailing Com/Kenwood 010 01150 09581 A Kenwood TK-7180HK Mobile NE 603.00 05/16/07 Prevailing Com/Kenwood 010 01150 09582 A Kenwood TK-7180HK Mobile NE 603.00 05/16/07 Prevailing Com/Kenwood 010 01150 09583 A Kenwood TK-7180HK Mobile NE 603.00 05/16/07 Prevailing Com/Kenwood 010 01150 09584 A Kenwood TK-7180HK Mobile NE 603.00 05/16/07 Prevailing Com/Kenwood 010 01530 09585 A Sharp AR-335 Digital Imager NO 0.00 06/18/08 Sharp 010 01531 09586 A Chefmate Slicer NE 1,398.40 01/10/08 FSA I Chefmate 010 01530 09587 A Taser X-26 w/ accessories NE 979.75 11/26/07 Keith's Sporting Goods 010 01530 09588 A Taser X-26 w/ accessories NE 853.89 07/25/07 Taser International 142 14200 09589 A Taser X-26 w/ accessories NE 809.95 08/27107 Keith's Sporting Goods 142 14200 09590 A Taser X-26 w/ accessories NE 809.95 08/27/07 Keith's Sporting Goods 142 14200 09591 A Taser X-26 w/ accessories NE 809.95 08/27/07 Keith's Sporting Goods 010 01530 09592 A Kenwood TK-790 H Radio NE 1,313.00 02129108 Prevailing Com/Kenwood 010 01531 09593 A Taser X-26 w/ accessories NE 809.95 06/02/08 Keith's Sporting Goods 010 01531 09594 A Taser X-26 w/ accessories NE 809.95 06/02108 Keith's Sporting Goods 010 01531 09595 A Taser X-26 w/ accessories NE 809.95 06/02/08 Keith's Sporting Goods 010 01530 09596 A Bushmaster 16" A3 Carbine NE 759.00 02/05/08 Keith's I Bushmaster

7


Book= Financial0 FYE Month = Ju e

I A Acquired In Svc I

Fun Departm Tag No c Description Cl Value Date Vendor/Mfg

010 01530 095~7 A Bushmaster 16" A3 Carbine NE 759.00 02/05/08 Keith's I Bushmaster



010 01530 096~0 A Hoffman Fiberglass box with NE 900.00 01!15108 Prevailing Com/Hoffman

010 01530 096 1 A Kustom Eagle Plus Dual K NE 1,095.00 02/23108 PB Elec I Kustom Eagle

010 01530 096 2 A Kustom Eagle Plus Dual K NE 1,095.00 02/23/08 PB Elec I Kustom Eagle

132 13200 096p6 A Fish Cleaning Station - Barvie NE 2,400.00 06111108 Barclay Heat/Sheet Metal

132 13200 096'17 A 0708 Kilchis Park Water IN 730.40 06/30/08 HBH Consulting

010 01221 096 6 A CTL Vector Computer NE 909.00 04/11/07 CTL

010 01221 096 7 A CTL Meridian Sl300 ComputE NE 925.00 10/17/08 CTL

010 01221 096 9 A CTL Meridian SL300 Computt NE 925.00 10/17/08 CTL

012 01221 096 0 A CTL Meridian SL300 Com putt NE 925.00 10/17/08 CTL

010 01221 A CTL Meridian SL300 ComputE NE 925.00 10/17/08 CTL


010 01221 A CTL Meridian SL300 ComputE NE 925.00 10117/08 CTL


010 01221 A CTL Meridian SL300 ComputE NE 925.00 10117/08 CTL

010 01522 A CTL Meridian SL300 Com putt NE 925.00 10/17/08 CTL

010 01221 A CTL Meridian SL300 Com putt NE 925.00 10/17/08 CTL

170 17000 A Dell Latitude D630 Laptop NE 1,268.00 08/10/08 Dell

010 01530 A BTO Panasonic ToughBook NE 3,512.80 10/29/08 CDW I Panasonic



145 14500 A AlcoBiow Breath Alcohol Sere NE 289.99 07108108 Galls

132 13200 A Enterprise Router NE 1,752.03 10/07108 Hugh Net/Enterprise

010 01533 A Ebac SD120 Dehumidifier NE 2,599.00 09111/08 Sylvane I Ebac

194 19400 A Hoover Windtunnel Bag less ' NE 169.99 08/25108 Fred Meyer I Hoover

194 19400 A Kenwood TK-7180 Mobile Ra• NE 925.00 08/20/08 Prevailing Com/Kenwood

194 19400 A Kenwood TK-7180 Mobile NE 2,224.00 08/20/08 Prevailing Com/Kenwood

010 01550 A Receive Combiner 4 Channel NE 3,551.97 08/29/08 Telewave Inc

010 01550 A lcom IC-92AD Radio NE 569.95 08/22/08 Ham Radio Outletllcom

010 01550 A Yaesu FT-60R Radio NE 185.95 08/22/08 Ham Radio Outlet/Yaesu

010 01550 A Kenwood TKR750 VHF FM R NE 1 '195.00 08/12/08 Prevailing Com/Kenwood

010 01550 A Kenwood TKR750 VHF FM R NE 1,195.00 08/12/08 Prevailing Com/Kenwood

170 17000 A Panasonic Dect 6.0 Digital NE 129.99 09/19/08 C.Hesse/Costco/Panasonic

170 17000 A Panasonic Dect 6.0 Digital NE 129.99 09/19/08 C. Hesse/Costco/Panason ic

010 01110 A Stainless Steel Election Drop NE 1,118.00 10/06/08 Watt Welding

160 16000 A Dyna-Ciean Solvent Tank NE 1 '129.24 09/19/08 Zep Mfg

010 01530 A Night Vision Goggles NE 3,216.00 08/06/08 N-Vision Optics


010 01530 A Night Vision Goggles NE 3.216.00 08/06/08 N-Vision Optics




010 01530 A Night Vision Goggles NE 3.216.00 08106108 N-Vision Optics

185 18500 A HP DC7800 Computer NE 905.91 08/27/08 CDW /HP

185 18500 A HP DC7800 Computer NE 905.91 08/27/08 CDW I HP

185 18500 A Toshiba Tecra A9-S9018X NE 1,047.37 08/26/08 CDW I Toshiba

010 01221 A Quad Core Xeon E5450 Serv' NE 4,682.00 10/05/08 Dell



010 01221 A CTL Meridian SL300 Comput1 NE 925.00 10/31/08 CTL


010 01221 A CTL Meridian SL300 Computt NE 925.00 10/31108 CTL

8



A Acquired In Svc Fun Departm Tag No c Description Cl Value Date Vendor/Mfg 010 01221 09682 A CTL Meridian SL300 Comput1 NE 925.00 10/31/08 CTL 010 01221 09683 A CTL Meridian SL300 Computt NE 925.00 10/31/08 CTL 010 01100 09684 A CTL Meridian SL300 Computl NE 925.00 10/31/08 CTL 010 01221 09685 A CTL Meridian SL300 Com put! NE 925.00 10/31/08 CTL 010 01221 09686 A CTL Meridian SL300 Computl NE 925.00 10/31/08 CTL 010 01221 09687 A CTL Meridian SL300 Com putt NE 925.00 11/17/08 CTL 170 17000 09688 A CTL Meridian SL300 ComputE NE 925.00 11/17/08 CTL 010 01221 09689 A CTL Meridian SL300 Computl NE 925.00 11/17/08 CTL 010 01221 09690 A CTL Meridian SL300 Comput1 NE 925.00 11/17/08 CTL 010 01221 09691 A CTL Meridian SL300 Computl NE 925.00 11/17/08 CTL 010 01221 09692 A CTL Meridian SL300 Computl NE 925.00 11117/08 CTL 010 01221 09693 A CTL Meridian SL300 Comput1 NE 925.00 11/17/08 CTL 010 01221 09694 A CTL Meridian SL300 Computl NE 925.00 11/17i08 CTL 010 01221 09696 A CTL Meridian SL300 ComputE NE 925.00 11/17/08 CTL 010 01221 09697 A CTL Meridian SL300 Compub NE 925.00 11/17/08 CTL 170 17000 09698 A INRatio2 Quick Start 1 NE 750.00 10/08/08 Henry Schein/lnRatio 160 16000 09699 A Kenwood TK-7180 Mobile Ra•NE 560.00 10/02/08 Prevailing Com/Kenwood 010 01530 09700 A 911 ERT Server wiXeon NE 4,621.10 10/02/08 Dell 010 01550 09701 A RAD Airmux Out Door Unit 5.; NE 864.73 10/23/08 Tessco/RAD 010 01550 09702 A RAD Airmux Out Door Unit 5.; NE 864.73 10/23/08 Tessco/RAD 010 01550 09703 A RAD Airmux In Door Unit NE 307.94 10/23/08 Tessco/RAD 010 01550 09704 A RAD Airmux In Door Unit NE 307.94 10/23/08 Tessco/RAD 185 18500 09705 A Husky 2600 PSI Preassure W NE 299.00 11/11/08 Home Depot/Husky 185 18500 09707 A HP SB DX2450 Computer NE 488.77 11/06/08 COW I HP 185 18500 09708 A HP SB DX2450 Computer NE 488.77 11/06/08 COW /HP 140 14000 09709 A 3Com 3102 Business Phone NE 2,069.96 11/19/08 CyberStreams/3Com 190 19000 09710 A HP iPAQ 110 Classic HandheNE 274.00 10/17/08 GHA Tech I HP 010 01700 09711 A Poland Push Mower NE 199.99 12/05/08 Kimmels I Poland 010 01221 09713 A Global Media iREZ K2r NE 320.00 12/04/08 Solutionz/Giobal Media 160 16000 09714 A Stihl Handheld Gas Blower B< NE 249.95 12/04/08 Hallowell/ Stihl 145 14500 09718 A AlcoBiow Breath Screener w/1 NE 319.98 11/26/08 Galls 132 13200 09719 A 2003 TXT Gas Golf Cart NE 4,145.00 09/17/08 FarWest Golf 180 18000 09720 A CTL Meridian SL300 ComputE NE 725.00 07/01/08 CTL 180 18000 09721 A CTL Meridian SL300 Com putt NE 725.00 07/01/08 CTL 180 18000 09722 A CTL Meridian SL300 Com pub NE 725.00 07/01/08 CTL 180 18000 09723 A CTL Meridian SL300 ComputE NE 725.00 07/01/08 CTL 180 18000 09724 A CTL Meridian SL300 Comput1 NE 820.00 07/01/08 CTL 010 01540 09728 A ICOM 2M/440 0-Star NE 399.95 02/19/09 Ham Radio Outlet I !COM 010 01540 09729 A !COM 2M/440 0-Star NE 399.95 02/19/09 Ham Radio Outlet I I COM 010 01540 09730 A ICOM 2M/440 0-Star NE 399.95 02/19/09 Ham Radio Outlet /I COM 010 01540 09731 A ICOM 2M/440 0-Star NE 399.95 02/19/09 Ham Radio Outlet I I COM 010 01540 09732 A ICOM 2M/440 0-Star NE 399.95 02/19/09 Ham Radio Outlet /I COM 170 17000 09733 A CTL Meridian SL300 ComputE NE 925.00 04/20/09 CTL 170 17000 09734 A CTL Meridian SL300 Com pub NE 925.00 04/20/09 CTL 170 17000 09735 A CTL Meridian SL300 Computl NE 925.00 04120109 CTL 010 01221 09736 A CTL Meridian SL300 ComputE NE 925.00 04/20/09 CTL 170 17000 09737 A CTL Meridian SL300 Comput1 ne 925.00 04/20/09 CTL 010 01531 09738 A UPS, Minuteman ED6000T NE 3,599.99 04/08/09 A&E Security & Electronic 160 16000 09739 A Stihl HT101 Telescoping Pole NE 619.95 03/02/09 Hallowell 1 Stihl 132 13200 09740 A Magtek Mini MICR Check Re< NE 221.39 02/26/09 COW I Magtek 132 13200 09741 A Magtek Mini MICR Check Re< NE 221.39 02126109 COW I Magtek 132 13200 09742 A Magtek Mini MICR Check Re< NE 221.39 02126/09 COW I Magtek 010 01550 09744 A Air X Wind Turbine 400 Watt NE 599.99 01/21/09 Northern Tool & Equip 010 01111 09745 A UPX-C300 Passport System NE 1,395.00 01/26/09 Parkor Inc

9


Book = Financial i

FYE Month= Jun~

A Acquired In Svc

Fun Departm TagiNo c Description Cl Value Date Vendor/Mfg

010 01230

~;ir A Courthouse Gazebo NE 605.39 04/28/09f:

010 01523 A lnsta-Theater Deluxe Screen NE 300.00 05/12/09 Troxell Communications

010 01523 097 0 A Elmo Visual Presenter NE 1.430.00 05/12/09 Troxell Communications

010 01523 097 1 A Sony DVD Recorder NE 129.99 05/12109 Sony

010 01523 097 2 A Sony DVD Recorder NE 129.99 05/12/09 Sony

010 01523 WI A Acer 14" Laptop Computer NE 479 99 05/12/09 ACER

010 01523 097 4 A Canon Rebel XSi Camera NE 1.355.43 05/12/09 Canon

010 01523 097 5 A Produplicator CD DVD NE 365.00 04120109 ProDuplicator

010 01523 097 6 A Produplicator CD DVD NE 365.00 04/20/09 ProDuplicator

010 01523 097 7 A Produplicator CD DVD NE 365.00 04/20/09 ProDuplicator

010 01523 097~8 A Nighthawk AudioNideo NE 1,200.00 04/08/09 Nighthawk

010 01523 097 9 A Hitachi Projector NE 1,052.00 04/24/09 Troxell Communications

160 16000 097 0 A MTX70 Rammer NE 4,150.00 04/21/09 Cessco

160 16000 097~1 A Kenwood TK7180HK Mobile F NE 560.00 05/20/09 Prevailing Com/Kenwood

160 16000 097 2 A Kenwood TK7180HK Mobile F NE 560.00 05/20109 Prevailing Com/Kenwood

185 18500 097 3 A HP Compaq DC5850 Comput NE 1,023.43 04/28/09 CDW I HP

185 18500 097 4 A HP XW 4550 Computer NE 1,416.44 04/28/09 COW /HP

132 13200 097 0 A Honda Generator EP2500CX NE 1,028.95 05/28/09 Honda

132 13200 097 1 A Ridgid K-400 Drain Cleaner (J NE 621.25 05/27/09 Mesher/Ridge Tool Co

132 13200 097 2 A 2006 Wells Cargo Trailer NE 3,750.00 03i03/09 C. Knight/Wells Cargo

170 17000 097 7 A CTL Vision CS E6600 Compu NE 880.00 07/01/08 CTL

170 17000

09T A CTL Vision CS E6600 Compu NE 880.00 07/01/08 CTL




170 17000 ~~;~; A CTL Vision CS E6600 Compu NE 880.00 07/01/08 CTL

170 17000 A CTL Vision CS E6600 Compu NE 880.00 07/01/08 CTL

170 17000 097~8 A HP Laser Jet 4240N Printer NE 850.49 07/01/08 COW I HP

170 17000 09*9 A HP Laser Jet 4240N Printer NE 850.49 07/01/08 COW f HP

170 17000 09~90 A HP Laser Jet 4240N Printer NE 850.49 07101/08 COW I HP

170 17000 09~91 A lntermec EasyCoder PC4 NE 627.31 07/01/08 COW llntermec

170 17000 09~2 A lntermec EasyCoder PC4 NE 627.31 07/01/08 COW /lntermec

170 17000 09 ,93 A lntermec EasyCoder PC4 NE 627.31 07/01i08 COW I lntermec

010 01530 09~96 A Taser X-26 NE 350.00 04129109 Taser International

010 01530 09 .97 A Taser X-26 NE 450.00 04/29i09 Taser International

010 01530 09~98 A Nautilus Underwater Camera NE 399.95 04/29/09 Regy Imports

010 01530 09~99 A Leupold Cascade 1 Ox42 Bino NE 305.00 04/22/09 Janssens I Leupold

010 01530 09 00 A Leupold Cascade 1 Ox42 Bino NE 305.00 04/22/09 Janssens I Leupold

010 01530 09 01 A Sharp Aquos 52" HD LCD TV NE 1,369.95 04/02/09 BuyDig.com I Sharp

010 01530 A Sharp Aquos 52" HD LCD TV NE 1,369.95 04102109 BuyDig.com I Sharp

010 01530 A Portable Mobile Radio NE 4,000.00 05/18/09 Prevailing I Kenwood

010 01530 A Backup Battery and Honda NE 2,500.00 05/18/09 Prevailing I Honda

010 01530 A Kenwood TK-5710 P25 VHF NE 2,500.00 05/18/09 Prevailing I Kenwood

010 01530 A Kenwood TK-5710 P25 VHF NE 2,500.00 05/18/09 Prevailing I Kenwood

010 01530 09 07 A Kenwood TK-5710 P25 VHF NE 2,500.00 05/18/09 Prevailing I Kenwood

010 01530

oor A Kenwood TK-790/890 Dual NE 2,450.00 05/18/09 Prevailing I Kenwood

010 01530 09 09 A Kenwood Ham V71 TM- NE 1,100.00 05/18/09 Prevailing I Kenwood

010 01530 09 10 A I com Ham IC2820H w/Ostar F NE 1,140.00 05/18/09 Prevailing I Kenwood

160 16000 09 11 A Kenwood TK-7180 Radio NE 610.00 02/18109 Prevailing I Kenwood

160 16000 09 12 A Kenwood TK-7180 Radio NE 610.00 02118/09 Prevailing I Kenwood

160 16000 09~13 A Optoma EP728 Projector NE 808.19 08/05/09 COW I Optoma

180 18001 09416 A Hyundai 36V Electric Golf NE 1,500.00 07/30/08 Pacific NW Yamaha/Hyundai

180 18001 09$18 A Bush Hog ROTH720 NE 2,350.00 04/23/09 Boyd's Implement Service

160 16002 09$26 A Bixby Road Culvert IN 619.19 06/30/09 ODOT !

10


Book = Financial

FYE Month = June


010 01530 09844 A Iridium 9555 Emergency Kit NE 1,355.00 09115109 Prevailing Com /Iridium 010 01530 09845 A Iridium 9555 Emergency Kit NE 1,355.00 09/15/09 Prevailing Com /Iridium 132 13202 09846 A Kenwood TK-7180 Radio NE 610.00 07/01/09 Prevailing Com I Kenwood 132 13202 09847 A Kenwood TK-7180 Radio NE 610.00 07101/09 Prevailing Com I Kenwood 132 13202 09848 A Kenwood TK-7180 Radio NE 610.00 07/01/09 Prevailing Com I Kenwood 132 13202 09849 A Kenwood TK-7180 Radio NE 350.00 07101109 Prevailing Com I Kenwood 132 13202 09850 A Kenwood TK-7180 Radio NE 895.00 07/01109 Prevailing Com I Kenwood 132 13200 09851 A Coin Counter and Sorter CS- NE 399.95 07128109 Riteount. com 113 11300 09852 A Canon MS 300 Micro NE 4,495.00 07/13109 Integra Info Tech I Canon 170 17000 09853 A ASE Docking Station NE 1,607.40 08/12/09 WCC/ ASE 185 18500 09854 A Acer VX270-ED5300C NE 379.99 07121/09 CDW I Acer 185 18500 09858 A HP DX2400 Computer NE 419.99 09/02/09 COW I HP 170 17000 09860 A CTL Vision Q8400 Desktop C NE 858.00 11/17109 CTL 170 17000 09861 A CTL Vision Q8400 Desktop C NE 858.00 11/17/09 CTL 170 17000 09862 A CTL Vision Q8400 Desktop C NE 858.00 11117109 CTL 170 17000 09863 A CTL Vision Q8400 Desktop C NE 858.00 11/17/09 CTL 170 17000 09864 A CTL Vision Q8400 Desktop C NE 858.00 11/17/09 CTL 170 17000 09865 A CTL Vision Q8400 Desktop C NE 858.00 11/17/09 CTL 170 17000 09866 A CTL Vision Q8400 Desktop C NE 858.00 11/17109 CTL 170 17000 09867 A CTL Vision Q8400 Desktop C NE 858.00 11/17/09 CTL 170 17000 09870 A CTL Vision Q8400 Desktop C NE 858.00 11/17109 CTL 170 17000 09871 A CTL Vision Q8400 Desktop C NE 858.00 11/17/09 CTL 170 17000 09872 A CTL Vision CS E6600 Compu NE 880.00 07/01/08 CTL 170 17000 09872 A CTL Vision Q8400 Desktop C NE 0.00 CTL 170 17000 09873 A CTL Vision Q8400 Desktop C NE 858.00 11/17/09 CTL 170 17000 09874 A CTL Vision Q8400 Desktop C NE 858.00 12/03/09 CTL 170 17000 09875 A CTL Vision Q8400 Desktop C NE 858.00 12/03109 CTL 170 17000 09877 A CTL Vision Q8400 Desktop C NE 858.00 12/03/09 CTL 170 17000 09878 A CTL Vision Q8400 Desktop C NE 858.00 12/03/09 CTL 170 17000 09880 A CTL Vision Q8400 Desktop C NE 858.00 12/03/09 CTL 170 17000 09881 A CTL Vision Q8400 Desktop C NE 858.00 12/03/09 CTL 170 17000 09882 A CTL Vision Q8400 Desktop C NE 858.00 12/03/09 CTL 170 17000 09883 A CTL Vision Q8400 Desktop C NE 858.00 12/03/09 CTL 170 17000 09884 A CTL Vision Q8400 Desktop C NE 858.00 12/03/09 CTL 170 17000 09885 A CTL Vision Q8400 Desktop C NE 858.00 12/03/09 CTL 170 17000 09887 A CTL Vision Q8400 Desktop C NE 858.00 12/17/09 CTL 170 17000 09888 A CTL Vision Q8400 Desktop C NE 858.00 12/17/09 CTL 170 17000 09889 A CTL Vision Q8400 Desktop C NE 858.00 12/17/09 CTL 010 01221 09890 A CTL Vision Q8400 Desktop C NE 858.00 12/17/09 CTL 170 17000 09891 A CTL Vision Q8400 Desktop C NE 858.00 12/17/09 CTL 010 01521 09892 A CTL Vision Q8400 Desktop C NE 858.00 12/17/09 CTL 170 17000 09894 A CTL Vision Q8400 Desktop C NE 858.00 12/17/09 CTL 170 17000 09895 A CTL Vision Q8400 Desktop C NE 858.00 12/17/09 CTL 170 17000 09896 A CTL Vision Q8400 Desktop C NE 858.00 12/17/09 CTL 170 17000 09897 A CTL Vision Q8400 Desktop C NE 858.00 12/17/09 CTL 170 17000 09898 A CTL Vision Q8400 Desktop C NE 858.00 12/17/09 CTL 142 14200 09899 A CTL Vision Q8400 Desktop C NE 858.00 01/07/10 CTL 142 14200 09900 A CTL Vision 08400 Desktop C NE 858.00 01/07/10 CTL 142 14200 09901 A CTL Vision Q8400 Desktop C NE 858.00 01/07/10 CTL 142 14200 09902 A CTL Vision Q8400 Desktop C NE 858.00 01/07/10 CTL 010 01140 09903 A CTL Vision Q8400 Desktop C NE 858.00 01/07/10 CTL 010 01120 09904 A CTL Vision Q8400 Desktop C NE 858.00 01/07/10 CTL 010 01531 09906 A CTL Vision Q8400 Desktop C NE 858.00 01/07/10 CTL 010 01521 09907 A CTL Vision Q8400 Desktop C NE 858.00 01/07/10 CTL

11


Book = Financia FYE Month = Ju~e

I A Acquired In Svc I Fun Departm Ta$ No c Description Cl Value Date Vendor/Mfg 010 01210 09~08 A CTL Vision 08400 Desktop C NE 858.00 01/07110 CTL 010 01140 09 11 A CTL Vision 08400 Desktop C NE 858.00 01107/10 CTL 010 01120 1" A CTL Vision 08400 Desktop C NE 858.00 01120/10 CTL 010 01530 09 14 A CTL Vision 08400 Desktop C NE 858.00 01/20/10 CTL 010 01120 09 15 A CTL Vision 08400 Desktop C NE 858.00 01120110 CTL 010 01530 or A CTL Vision 08400 Desktop C NE 858.00 01/20/10 CTL 010 01120 09 17 A CTL Vision 08400 Desktop C NE 858.00 01/20/10 CTL 010 01221 09 18 A CTL Vision 08400 Desktop C NE 858.00 01/20/10 CTL 010 01120 09919 A CTL Vision 08400 Desktop C NE 858.00 01120/10 CTL 144 14400 099~0 A CTL Vision 08400 Desktop C NE 858.00 01/20/10 CTL 010 01120 099~1 A CTL Vision 08400 Desktop C NE 858.00 01/20/10 CTL 010 01130 099 2 A CTL Vision 08400 Desktop C NE 858.00 01/20/10 CTL 010 01130 099~3 A CTL Vision 08400 Desktop C NE 858.00 01/20/10 CTL 010 01120 099t5 A CTL Vision 08400 Desktop C NE 858.00 01/20/10 CTL 010 01200 099 6 A CTL Vision 08400 Desktop C NE 858.00 02/19/10 CTL 132 13200 099?7 A Dell Lattitude E5400 Laptop C NE 1.124.99 12/06/09 Dell 132 13200 099~8 A Dell Lattitude E5400 Laptop C NE 1,124.99 12/06/09 Dell 010 01221 099 1 A CTL Vision 08400 Desktop C NE 858.00 05/03/10 CTL 010 01120 099k A CTL Vision 08400 Desktop C NE 858.00 05/03/10 CTL 010 01150 099r A CTL Vision 08400 Desktop C NE 858.00 05/03/10 CTL 010 01221 099 4 A Dell Latitude E6500 Laptop NE 1.202 86 05/21/10 Dell 010 01100 099 5 A Dell Latitude E6500 Laptop NE 1,202.86 05/21/10 Dell 010 01221 099~6 A Delllnspiron 1010 Mini Netbo NE 297.90 05/19/10 Dell 010 01221 099~7 A Defllnspiron 1010 Mini Netbo NE 297.90 05/19/10 Dell 145 14500 099~8 A AlcoBiow Breath Alcohol Sere NE 314.99 06/07/10 Galls 145 14500 09939 A AlcoBiow Breath Alcohol Sere NE 314.99 06/07/10 Galls 145 14500 0994o A AlcoBiow Breath Alcohol Sere NE 314.99 06/07/10 Galls 145 14500

091' A AlcoBiow Breath Alcohol SereNE 314.99 06107110 Galls 145 14500 099 2 A AlcoBiow Breath Alcohol SereNE 314.99 06/07/10 Galls 145 14500 099 3 A AlcoBiow Breath Alcohol SereNE 314.99 06/07/10 Galls 145 14500 099 4 A AlcoBiow Breath Alcohol Sere NE 314.99 06/07/10 Galls 180 18000 09946 A Brother Laser Fax Machine 4' NE 299.99 12/13/09 OfficeMax I Brother 010 01530 09947 A Dell Latitude E550 Premium NE 1,052.00 01/06/10 Till Comp I Dell 010 01530 099~8 A Dell Latitude E550 Premium NE 1.052.00 01/06/10 Till Comp/ Dell 010 01530 099 9 A Garmin Oregon 300 Handhelc NE 373.99 01/08/10 Till Sport I Garmin 010 01530 099~0 A Garmin Oregon 300 Handhelc NE 373.99 01/08/10 Till Sport I Garmin 010 01530 099511 A Garmin Oregon 300 Handhel< NE 373.99 01/08/10 Till Sport I Garmin 010 01530 091 A Garmin Oregon 300 Handhek NE 373.99 01/08/10 Till Sport I Garmin 010 01530 0995 A Garmin Oregon 300 Handhel< NE 373.99 01/08/10 Till Sport I Garmin 010 01530 0995 A Garmin Oregon 300 Handhel< NE 373.99 01i08/10 Till Sport I Garmin 010 01530 0995~ A Garmin Oregon 300 Handhek NE 373.99 01/08/10 Till Sport I Garmin 010 01530 09951 A Garmin Oregon 300 Handhelc NE 373.99 01/08/10 Till Sport I Garmin 010 01530 0995 A Mule Utter (Stretcher) Wheel NE 800.00 10/09/09 Rescue Tech 1 010 01120 0995 A Leica Distro D5 Laser Tape M NE 539.00 01/20/10 Lasco I Leica 144 14400 0995 A Gun Safe. 14 Gun w/Eiectron1 NE 765.00 12/04/09 Bi-Mart I Sentry Safe 010 01230 0996 A Tennant Commerical Upright NE 454.50 10/21/09 Walter Nelson I Tennant 010 01230 0996~ A Stihl BR420 Leaf Blower NE 459.95 12103/09 Hallowell I Stihl 010 01230

l A Oak Counce! Table, ADA CorNE 984.00 09/18/09 OR Corrections Ent.

010 01531 0996 A Evnision 35" Television NE 349.99 05112/10 Till Elec I Envision 010 01531 0996 A Taser x-26 NE 650.00 12/21/09 Taser International 010 01531 0996 A GE Video DVMRe NE 4,386.26 05/13/10 A&E Sec./ GE 010 01531 099 A Stihl FS130R String Trimmer NE 399.95 02/22110 Hallowell/ Stihl 010 01531 0996t A Stihl MS250 Chain Saw NE 369.95 02122110 Hallowell/ Stihl 010 01531 0996 A Sylvania 35" Flat Screen TV NE 349.99 04108/10 Till Elec I Sylvania

12

Tillamook County File listing Report


A Acquired In Svc Fun Departm Tag No c Description Cl Value Date Vendor/Mfg 194 19400 09969 A Black Leather Bariatric Chair NE 350.00 05110110 Commerical Business Fum 194 19400 09970 A Black Leather Bariatric Chair NE 350.00 05110110 Commerical Business Fum 194 19400 09971 A Black Leather Bariatric Chair NE 350.00 05110110 Commerical Business Fum 194 19400 09972 A Black Leather Bariatric Chair NE 350.00 05110110 Commerical Business Fum 190 19000 09973 A Brother 2920 Fax Machine NE 293.82 12107109 Office Max I Brother 190 19000 09974 A 3M 4'x6' Whiteboard NE 222.32 12/08/09 Office Max I 3M 190 19000 09975 A 3M 4'x6' Whiteboard NE 222.32 12/08/09 Office Max I 3M 190 19000 09976 A Sylvania 19" TVIDVD Combo NE 229.99 11/12/10 Fred Meyer I Sylvania 410 41001 09977 A Bush Component Office Suite NE 1,989.92 07108109 Bush Components 301 30100 09979 A Maintenance Shed, 10x20 NE 3.299.00 05121110 Rosenbergs 160 16000 09980 A Stihl 24" Chain Saw MS260P NE 539.95 10126/09 Hallowell/ Stihl 160 16001 09981 A Stihl BG86 Blower NE 239.95 03/09/10 Hallowell I Stihl 160 16001 09982 A Stihl BG86 Blower NE 239.95 03/09/10 Hallowell/ Stihl 160 16001 09983 A Stihl MS260P Chain Saw NE 539.95 03109110 Hallowell/ Stihl 160 16001 09984 A Stihl TS420 Chop Saw NE 999.95 03109/10 Hallowell I Stihl 160 16001 09985 A Kenwood TK-2180 Portable R NE 983.00 01/04110 Prevailing Com I Kenwood 160 16001 09986 A Kenwood TK-7180 Mobile Ra•NE 585.00 01/04/10 Prevailing Com I Kenwood 160 16001 09987 A Kenwood TK-7180 Mobile Ra• NE 585.00 01/04/10 Prevailing Com I Kenwood 160 16000 09988 A Canon PowerShot A480 w/Fic NE 124.14 10121/09 CDW I Canon 410 41001 09989 A Canon PowerShot A480 wiFI~ NE 124.14 10/21109 CDW I Canon 010 01550 09990 A Kenwood TK-850R Repeater NE 1,195.00 04/05/10 Prevailing Com I Kenwood 010 01550 09991 A Kenwood TK-850R Repeater NE 1,195.00 04/05/10 Prevailing Com I Kenwood 010 01550 09992 A HP Agilent 8920B NE 4,911.00 03/11/10 TekNet 010 01550 09993 A AirX Wind Turbine 400 Watt NE 599.99 11/04/09 Northern Tool & Equip 010 01550 09994 A Federal Signal FCH Controlle1 NE 1,650.00 06/01/10 Prevailing Com I Fed Sig 010 01550 09995 A Kenwood TK-750 Repeater NE 1 '195.00 06/01/10 Prevailing Com I Kenwood 010 01550 09996 A Kenwood TK-850 Repeater NE 1,195.00 06/01/10 Prevailing Com I Kenwood 010 01221 09997 A Dell PowerEdge R200 Server NE 1,066 95 03130/10 Dell 010 01221 09998 A Cisco ASA 5505 Firewall NE 362.95 10/21/09 Obsidian I Cisco 010 01221 09999 A Cisco ADA 5505 Firewall NE 362.95 10/21/09 Obsidian I Cisco 170 17000 10000 A PowerEdge R710 VLA SQL S NE 4,447.41 04/02/10 Dell 010 01221 10001 A D-Link MGD 48 Port Switch NE 1,832.70 03/09/10 CDW I D-Unk 010 01221 10002 A D-link MGD 48 Port Switch NE 1,832.70 03/09/10 CDW I D-Unk 010 01221 10003 A D-Unk MGD 48 Port Switch NE 1,832.70 03/11/10 CDW I D-Unk 010 01221 10004 A D-Unk MGD 48 Port Switch NE 1,832.70 03/11/10 CDW I D-Unk 010 01221 10005 A D-Unk MGD 48 Port Switch NE 1,832.70 03/11/10 CDW I D-Unk 010 01221 10006 A D-Unk MGD 24 Port Switch C NE 895.50 01/08/10 CDW I D-Unk 010 01221 10007 A D-Link MGD 24 Port Switch C NE 895.50 01/08110 CDW I D-Unk 170 17000 10008 A GE .7 CuFt Stainless Steel NE 79.84 12/16/09 Lowes/ GE 170 17000 10009 A Frigidaire 2.5 CuFt White NE 139.00 11/04/09 Lowes I Frigidaire 170 17000 10010 A ICOM IC-2200H Mobile NE 165.99 10/22/09 Ham Radio Outlet! ICOM 170 17000 10011 A !COM IC-2200H Mobile NE 165.99 10/22/09 Ham Radio Outlet I I COM 170 17000 10012 A ICOM IC-2820H Dual Band NE 599.95 10/22/09 Ham Radio Outlet I I COM 170 17000 10013 A ICOM IC-2820H Dual Band NE 599.95 10/22/09 Ham Radio Outlet I I COM 170 17000 10014 A ICOM IC-92AD Mobile Radio NE 519.95 10/22/09 Ham Radio Outlet I I COM 170 17000 10015 A ICOM IC-92AD Mobile Radio NE 519.95 10/22109 Ham Radio Outlet /I COM 170 17000 10016 A ICOM IC-92AD Mobile Radio NE 519.95 10/22/09 Ham Radio Outlet /I COM 170 17000 10017 A ICOM IC-92AD Mobile Radio NE 519.95 10/22/09 Ham Radio Outlet I I COM 170 17000 10018 A Bi-Office Enclosed Fabric NE 474.99 04/09/10 Office Depot I Bi-Office 170 17000 10019 A Rainforest Treatment Table w NE 2,287.00 11/25/09 PSS 170 17000 10020 A Urine Analyzer NE 515.79 11/09/09 PSS 170 17000 10021 A Urine Analyzer NE 515.79 11/09/09 PSS 170 17000 10022 A Doppler Early Fetal Heart Pro NE 1,150.00 09/14109 PSS 170 17000 10023 A Featherlight 3000 Procedure I NE 1.458.00 09/14/09 PSS

13


Book = Financial FYE Month = Ju~e

' A Acquired In Svc

Fun Departm Ta~ No c Description Cl Value Date Vendor/Mfg

170 17000 ·r A Welch Allyn Spot Vital Signs NE 825.00 09/14/09 PSS

170 17000 10 25 A Electrosurg Cautery Machine NE 783.00 09/14109 PSS 170 17000 10 26 A Brewer Element Treatment NE 301.55 09/14109 PSS

170 17000 10 27 A Brewer Access Exam Table NE 900.00 09114/09 PSS 170 17000

~~;~ A Welch Allyn CP 200TM NE 3,500.00 09/14/09 PSS

170 17000 A Welch Allyn CP 200TM NE 3,500.00 10106109 PSS 170 17000 10 30 A Treatment Table w/ NE 1,168.00 10/06109 PSS 170 17000 10 31 A Health 0 Meter 2210KL NE 1,400.00 09/14/09 PSS 170 17000 10 32 A Health 0 Meter 221 OKL NE 1,400.00 09/14/09 PSS 170 17000 10 33 A Burdick OXY 1 00 Pulse NE 591.00 09/14/09 PSS 170 17000 10~34 A Burdick OXY 1 00 Pulse NE 591.00 09/14/09 PSS 170 17000 10 35 A Burdick OXY 1 00 Pulse NE 591.00 09/14/09 PSS 185 18500 10~38 A HP Compaq Business NE 769.99 04/26/10 COW I HP 185 18500 10 39 A HP Compaq Business NE 769.99 04/26/10 COW I HP

185 18500 10 40 A HP Compaq Business NE 769.99 04/26/10 COW I HP 185 18500 10 41 A HP Compaq Business NE 866.00 10130/09 COW I HP 185 18500 A HP LaserJet P4014N Printer NE 849.55 12/09109 COW IHP 185 18500 A HP Color Laser Jet CP2025m NE 498.99 01122110 COW I HP 185 18500 A 0-Link MGD 24 Port Combo ~ NE 942.63 01/13110 COW I D-Unk 185 18500 A HP Compaq 6005 Pro CompL NE 849.99 02101/10 COW /HP 185 18500 A Wii Band Hero Game NE 179.99 04/06/10 Fred Meyer I Nintendo Wii 185 18500 10 49 A Bisset Carpet Cleaner NE 199.99 09130/09 Fred Meyer I Sissel 144 14400 10 52 A D-Unk MGD 24 Port Combo ~CO 995.00 03/30110 COW I D-Unk 144 14400 10~53 A PowerEdge R710 Serverwl CCO 4.445.35 03130/10 Dell 145 14500 10 62 A CTL Vector GS770 Computer NE 909.00 08/02/10 Computer Technology Link 420 42000 '13 A Cart M' Transfer Station Bl 4.318.12 10107/09 Wilkins Const, BOLl 160 16002 10 73 A Long Prarie Rd/Hwy 101 IN 2.469.57 06/30110 OBEC 010 01221 10 81 A PowerEdge R200 Server. Ba< NE 2,319.81 12/22/09 Dell 010 01221 10¢82 A PowerEdge R300 Server NE 2.920.40 02/12/10 Dell 170 17000 10 85 A Dell Lattitude E551 0 Laptop NE 1,384.53 08/16/10 Dell 132 13200 10 86 A DeWalt DW715 12" Heavy NE 299.99 08/26/09 Rosenberg I DeWalt 152 15200 10 87 A Garmin Oregon 550 GPS NE 459.95 09108/10 Garmin 152 15200 10 88 A Garmin Oregon 550 GPS NE 459.95 09/08/10 Garmin 152 15200 10 89 A Garmin Oregon 550 GPS NE 459.95 09/08/10 Garmin 010 01220 10 90 A Dell Latitude E551 0 Laptop NE 1,540.26 09/14/10 Dell 010 01220 10 91 A Dell Latitude E551 0 Laptop NE 1,540.26 09/14/10 Dell 010 01200 10 94 A HP LaserJet P4015N Printer NE 1,240.00 07/30/10 Pacific Office/HP 010 01110 10 97 A Canon DR-4010 Scanner NE 2,599.00 07/09/10 Pacific Office/Canon 145 14500 10t98 A HP IPAQ 111 Classic Handhe NE 293.01 10/27/10 COW I HP 010 01221 10 99 A HP IPAQ 111 Classic Handhe NE 293.01 10/27/10 COW I HP 145 14500 10~00 A HP IPAQ 111 Classic Handhe NE 293.01 10/27/10 COW I HP 145 14500 10 01 A HP IPAQ 111 Classic Handhe NE 293.01 10/27/10 COW /HP 145 14500 10 02 A HP IPAQ 111 Classic Handhe NE 293.01 10127/10 COW I HP 160 16000 10 03 A Dell Latitude E651 0 Laptop NE 1,566.93 11/12/10 Dell 010 01200 10 04 A Dell Latitude E5510 Laptop arNE 1,493.99 01/04/11 Dell 145 14500 10 05 A Alcoblow Breath Alcohol Sere NE 314.99 12/02/10 Galls 145 14500 10~06 A Alcoblow Breath Alcohol Sere NE 314.99 12/02/10 Galls 145 14500 10.07 A Alcoblow Breath Alcohol Sere NE 314.99 12/02/10 Galls 145 14500 10~08 A Alcoblow Breath Alcohol Sere NE 314.99 12/02/10 Galls 145 14500 10~09 A Alcoblow Breath Alcohol Sere NE 314.99 12/02/10 Galls 170 17000 10 10 A Acer Netbook NE 179.99 11/26/10 Till Elec I Acer 170 17000 10H 11 A Acer Netbook NE 179.99 11/26/10 Till Elec I Acer 010 01221 1o.n 12 A Acer Aspire One Netbook NE 179.99 11/26/10 Till Elec I Acer 010 01100 10h 13 A Historic Counsel Table (Paul NE 500.00 04/20/11 Circuit Court

14



A Acquired In Svc Fun Departm Tag No c Description Cl Value Date Vendor!Mfg 144 14400 10114 A D'Link Managed 48-Port GB NE 1,951.82 05/17/11 COW I 0-Link 010 01110 10118 A Defibrillator, Cardiac Science NE 1.167.00 12/28/10 Henry Schein I Cardiac Sc 185 18500 10119 A Defibrillator, Cardiac Science NE 1,167.00 12/28/10 Henry Schein I Cardiac Sc 160 16000 10120 A Defibrillator, Cardiac Science NE 1.167.00 12/28/10 Henry Schein I Cardiac Sc 160 16000 10121 A Defibrillator, Cardiac Science NE 1.167.00 12128/10 Henry Schein I Caridac Sc 160 16000 10122 A Defibrillator. Cardiac Science NE 1,167.00 12/28110 Henry Schein I Cardiac Sc 010 01100 10125 A Defibrillator, Cardiac Science NE 1.167.00 12/28/10 Henry Schein I Cardiac Sc 132 13200 10126 A 1996 Ford Ranger Pickup NE 1.727.00 03/21/11 Ford I Tualatin Hill Park 010 01130 10128 A Tax Department Server Dell F NE 3.191.01 01104/11 Dell 010 01530 10129 A WEB LEOS Server PER61 0 F NE 3,056.00 09/20/10 Dell 010 01221 10130 A Exchange Server PE R710- NE 4.139.33 10128110 Dell 010 01221 10132 A CTL Meridian Sl300 NE 869.00 02/04/11 CTL 160 16000 10133 A CTL Meridian SL300 NE 869.00 02/04/11 CTL 160 16000 10134 A CTL Meridian SL300 NE 869.00 02/04/11 CTL 160 16000 10135 A CTL Meridian SL300 NE 869.00 02/04111 CTL 160 16000 10136 A CTL Meridian Sl300 NE 869.00 02/04/11 CTL 010 01520 10137 A CTL Meridian SL300 NE 869.00 02/04/11 CTL 160 16000 10138 A CTL Meridian Sl300 NE 869.00 02/04/11 CTL 160 16000 10139 A CTL Meridian SL300 NE 869.00 02/04/11 CTL 410 41000 10140 A CTL Meridian SL300 NE 869.00 02/04/11 CTL 160 16000 10141 A CTL Meridian SL300 NE 869.00 02104111 CTL 010 01520 10142 A CTL Meridian SL300 NE 869.00 02/04111 CTL 010 01520 10144 A CTL Meridian SL300 NE 869.00 02/18111 CTL 010 01520 10145 A CTL Meridian SL300 NE 869.00 02/18/11 CTL 010 01520 10146 A CTL Meridian SL300 NE 869.00 02/18111 CTL 010 01221 10147 A CTL Meridian SL300 NE 869.00 02/18/11 CTL 010 01520 10148 A CTL Meridian SL300 NE 869.00 02/18/11 CTL 010 01200 10149 A CTL Meridian Sl300 NE 869.00 02118/11 CTL 010 01100 10150 A CTL Meridian SL300 NE 869.00 02/18/11 CTL 010 01100 10151 A CTL Meridian SL300 NE 869.00 02/18/11 CTL 010 01530 10152 A CTL Meridian SL300 NE 869.00 02/18/11 CTL 010 01221 10153 A CTL Meridian SL300 NE 869.00 02/18111 CTL 010 01221 10154 A CTL Meridian SL300 NE 869.00 02/18/11 CTL 010 01221 10155 A CTL Meridian SL300 NE 869.00 02/18/11 CTL 010 01530 10156 A CTL Meridian SL300 NE 869.00 03/04/11 CTL 010 01530 10157 A CTL Meridian SL300 NE 869.00 03/04/11 CTL 010 01520 10158 A CTL Meridian SL300 NE 869.00 03/04/11 CTL 010 01221 10159 A CTL Meridian SL300 NE 869.00 03/04/11 CTL 010 01221 10161 A CTL Meridian SL300 NE 869.00 03/04/11 CTL 010 01530 10163 A CTL Meridian SL300 NE 869.00 03/04/11 CTL 010 01221 10164 A CTL Meridian SL300 NE 869.00 03/04/11 CTL 010 01530 10165 A CTL Meridian SL300 NE 869.00 03/04/11 CTL 170 17000 10166 A CTL Meridian SL300 NE 869.00 03/04/11 CTL 010 01530 10168 A CTL Meridian SL300 NE 869.00 03/04/11 CTL 010 01530 10169 A CTL Meridian SL300 NE 869.00 03/04/11 CTL 170 17000 10170 A CTL Meridian SL300 NE 869.00 03/18/11 CTL 170 17000 10171 A CTL Meridian SL300 NE 869.00 03/18/11 CTL 010 01221 10172 A CTL Meridian SL300 NE 869.00 03/18/11 CTL 010 01221 10173 A CTL Meridian SL300 NE 869.00 03/18/11 CTL 010 01221 10174 A CTL Meridian SL300 NE 869.00 03/18/11 CTL 010 01221 10176 A CTL Meridian SL300 NE 869.00 03/18/11 CTL 010 01522 10177 A CTL Meridian SL300 NE 869.00 03/18/11 CTL 015 01510 10179 A CTL Meridian SL300 NE 869.00 03/18/11 CTL 015 01550 10180 A CTL Meridian SL300 NE 869.00 03/18/11 CTL

15


Book= Financial .

FYE Month = JunF

A Acquired In Svc

Fun Departm TagiNo c Description Cl Value Date Vendor/Mfg

010 01500 101t1 A Konica 5650 PagePro Printer NE 774.00 03/08/11 Pacific Office/Konica

132 13200 101 2 A Dell Latitude E551 0 Laptop NE 1,343.10 03/31/11 Dell

185 18500 101~3 A HP Compaq Elite 8000 NE 1,247.34 08125/10 COW I HP

185 18500 101~5 A HP Compaq 500B Desktop C· NE 479.00 08/28/10 COW I HP

185 18500 101~6 A HP Compaq 500B Desktop C• NE 479.00 08126110 COW I HP

185 18500 101~7 A HP Compaq 500B Desktop C• NE 479.00 08/28/10 COW I HP

185 18500 101 8 A HP Compaq 500B Desktop C• NE 479.00 08128110 COW I HP

185 18500 101~9 A HP Compaq 500B Desktop C• NE 479.00 08128/10 COW I HP

185 18500 101 0 A HP Compaq 500B Desktop C• NE 479.00 08128110 COW I HP

185 18500 101 A HP Compaq 5008 Desktop C• NE 479.00 08/28/10 COW I HP

185 18500 101 2 A HP Compaq 500B Desktop C. NE 479.00 08/28/10 COW I HP

185 18500 101 5 A HP 8000 E7600 Desktop Corr NE 84900 07/30/10 COW I HP

185 18500 101 6 A HP Color Laser Jet CP3525N NE 616.50 01119/11 COW I HP

185 18500 101~7 A Digital Watchdog VMAX 16 NE 1.500.00 02/17111 Pacific Alarm/Digital W at

170 17000 101199 A Dell Latitude 0830 Laptop NO 1,592.04 07125/07 Dell

410 41000 1021 A Yellow Recycling Box E 2,662.00 05/01/88

185 18500 10~00 A Filp MinoHD Video Camera NE 114.99 01113/11 Amazon

185 18500 10~03 A HP Compaq 500B Desktop C• NE 439.89 11/01110 COW I HP


185 18500 102105 A HP Compaq 500B Desktop c, NE 439.89 11101/10 COW I HP

185 18500 10~07 A HP Compaq 500B Desktop C· NE 439.89 11101/10 COW I HP

185 18500 10~09 A HP Compaq 500B Desktop c, NE 439.89 11/01/10 COW I HP


185 18500 10 22 A Toshiba Satellite Pro C650- NE 500.50 04/20/11 COW 1 Toshiba

185 18500 10~23 A Toshiba Satellite Pro C650- NE 500.50 04120111 COW I Toshiba

185 18500 10~24 A Toshiba Satellite Pro C650· NE 500.50 04/20111 COW I Toshiba

185 18500 10~25 A Toshiba Satellite Pro C650· NE 500.50 04/20/11 COW I Toshiba

185 18500 10~26 A Toshiba Satellite Pro C650- NE 500.50 04/20/11 COW I Toshiba

010 01550 10r7 A Talon UDC VHF 154 with 1/0 NE 1,470.95 05/19/11 Ham Radio Outlet

010 01550 10 28 A Talon UOC VHF 154 with 1/0 NE 1,470.95 05/19/11 Ham Radio Outlet

010 01550

1r A Talon UDC VHF 154 with 1/0 NE 1,470.95 05/19/11 Ham Radio Outlet

010 01221 10 30 A CTL 47" LCD TV (Monitors) NE 969.00 05/05/11 CTL

010 01221 10 31 A CTL 47" LCD TV (Monitors) NE 969.00 05105/11 CTL

010 01120 10 33 A Ativa Cross Cut Shredder NE 594.20 05/18/11 Office Depot I Ativa

170 17000 10 34 A Brother Pocket Jet 6PLUS NE 455.53 05/26/11 COW I Brother

170 17000 10137 A Sanyo Pharmaceutical NE 2,285.00 07/14/10 San yo

170 17000 10 38 A Sanyo Pharmaceutical NE 2,285.00 07/14/10 Sanyo

170 17000 ,r A D'Link Managed 48-Port GB NE 1.951.82 05/16/11 COW I D-Unk

170 17000 10 40 A D'Link Managed 48-Port GB NE 1,951.82 05/16/11 COW I D-Unk

010 01120 10 41 A Stabila LD 300 Laser Mea sun NE 140.00 12/28/10 Benchmark Measure/Stabila

010 01120 10 42 A Stabila LD 300 Laser Measun NE 140.00 12/28/10 Benchmark Measure/Stabila

010 01120

'T A Stabila LD 400 Laser NE 240.00 12/28/10 Benchmark MeasureiStabila

010 01130 10 44 A Mini Currency Counter w/ UV NE 432.00 02/25/11 BankSupplies.com

010 01230 10 47 A Tennant 3120 Vacuum NE 435.00 12/15/10 Walter Nelson/Tennant

190 19000 10 48 A Sony Cyber-Shot Digital NE 129.99 03/18/11 Sony

190 19000 10 50 A Dell Latitude E6410 Laptop NE 1,285.58 05/15111 Dell

190 19000 l' A Dell Latitude E641 0 Laptop NE 1,285.58 05/15/11 Dell

132 13200 10 53 A John Deere Select Series NE 2,750.00 05/25111 Fisher Farm I John Deere

132 13200 10 54 A Coin Counter Ribao SC-1 0 NE 359.00 04/30/11 FactoryExpress I Ribao

132 13200 10 55 A Lawn Mower. 173CC MTD, NE 249.99 04/13/11 Rosenberg I MTD

132 13200 10 56 A Lawn Mower, 173CC MTD, NE 249.99 04113/11 Rosenberg I MTO

132 13200 1~57 A Lawn Mower, 173CC MTD. NE 249.99 04/13/11 Rosenberg I MTD

132 13200 1dz58 A Golf Cart, EZ-Go Gas L2306 NE 3,695.00 04101/11 Pacific Power Prod/EZ-Go

132 13200 1Q259 A Golf Cart, EZ-Go Gas L2306 NE 3,695.00 04101111 Pacific Power ProdiEZ-Go

16



A Acquired In Svc Fun Departm Tag No c Description Cl Value Date Vendor/Mfg 160 16000 10260 A Leica GRZ-4 360 Degree NE 905.60 05/09/11 Kuker -Ranken/Leica 160 16000 10263 A 1994 International Double NE 2,590.00 12/08/10 Till PUD/International 160 16000 10264 A 1997 International Bucket Tru NE 2,590.00 12/08/10 Till PUD/International 180 18000 10265 A PowerCore X5000 Desktop C NE 1,318.79 03/09/11 CS&S 180 18000 10266 A PowerCore X5000 Desktop C NE 1,318.79 03/09/11 CS&S 180 18000 10267 A PowerCore X5000 Desktop C NE 1,318.79 03/09/11 CS&S 180 18000 10268 A PowerCore X5000 Desktop C NE 1,318.79 03/09/11 CS&S 170 17000 10269 A Dell Latitude E6320 Laptop NE 1,557.42 06/04/11 Dell 170 17000 10270 A Dell Latitude E6320 Laptop NE 1,557.42 06/04/11 Dell 170 17000 10271 A Dell Latitude E6320 Laptop NE 1,557.42 06/04/11 Dell 170 17000 10272 A Dell Latitude E6320 Laptop NE 1,557.42 06/04/11 Dell 170 17000 10279 A Kenwood TK-5220 P25 Portal NE 880.76 05/25/11 Prevailing Com/Kenwood 170 17000 10280 A Kenwood TK-5220 P25 Portal NE 880.76 05/25/11 Prevailing Com/Kenwood 170 17000 10281 A Kenwood TK-5220 P25 Portal NE 880.76 05/25/11 Prevailing Com/Kenwood 170 17000 10282 A Kenwood TK-5220 P25 Portal NE 880.76 05/25/11 Prevailing Com/Kenwood 010 01530 10283 A Taser X-26 NE 809.95 06/17/11 Keith's Sporting Goods 010 01531 10288 A Kenwood TK790H Full NE 1,369.00 09/08/10 Prevailing I Kenwood 010 01531 10289 A Kenwood TK790H Full NE 1,369.00 09/08/10 Prevailing I Kenwood 010 01531 10290 A Kenwood TK790H Full NE 1,369.00 09/08/10 Prevailing I Kenwood 010 01530 10291 A Taser X-26 NE 550.00 07/01/10 Keith's Sporting Goods 010 01530 10292 A Taser X-26 NE 550.00 07/01/10 Keith's Sporting Goods 010 01530 10293 A Raptor RP-1 Single Band NE 1.220.88 05/09/11 Galls/Raptor 010 01550 10294 A Generac Guardian Series NE 2,965.00 03/30/11 Electric Generators Direc 010 01550 10295 A Kenwood TK-5220 Radio NE 960.00 08/05/10 Prevailing I Kenwood 010 01550 10296 A Kenwood TK-5220 Radio NE 960.00 08/05/10 Prevailing I Kenwood 010 01550 10297 A SFC EFOY 600 Pro Set Fuel NE 3,770.00 01/12/11 Sirius Integrator 010 01550 10298 A Stihl M5250 Chain Saw wl NE 339.90 03/02/11 Hallowell/ Stihl 010 01550 10299 A Trans SW 200A 120/240 1P NE 649.99 04/20/11 Generac Power Systems 410 41000 103 A Red Cardboard Recycling 80> E 2.718.00 05/01/88 010 01550 10300 A Dewalt 18V Lith ion HammerD NE 329.99 04/27/11 Rosenberg I Dewalt 010 01550 10301 A Compact Cordless 18v NE 199.99 04/27/11 Rosen bergs 010 01540 10306 A Zetron Model 250 Tone NE 700.00 07/18/11 Prevailing Com I Zetron 010 01540 10307 A Zetron Model 250 Tone NE 700.00 07/18/11 Prevailing Com I Zetron 010 01540 10308 A Zetron Model 250 Tone NE 700.00 07/18/11 Prevailing Com I Zetron 010 01540 10309 A Zetron Model 250 Tone NE 700.00 07/18/11 Prevailing Com I Zetron 010 01540 10310 A Zetron Model 250 Tone NE 700.00 07/18/11 Prevailing Com I Zetron 010 01540 10311 A Zetron Model 250 Tone NE 700.00 07/18/11 Prevailing Com I Zetron 010 01540 10312 A Zetron Model 250 Tone NE 700.00 07/18/11 Prevailing Com I Zetron 010 01540 10313 A lcom IC-80AD Radio NE 439.95 07/06/11 Ham Radio I lcom 010 01540 10314 A !com IC-80AD Radio NE 439.95 07/06/11 Ham Radio I I com 010 01540 10315 A lcom IC-80AD Radio NE 439.95 07/06/11 Ham Radio /lcom 010 01540 10316 A lcom IC-80AD Radio NE 439.95 07/06/11 Ham Radio I lcom 010 01540 10317 A lcom IC-2820H Dual Band NE 879.90 07/06/11 Ham Radio /I com 010 01540 10318 A lcom IC-2820H Dual Band NE 879.90 07/06/11 Ham Radio /I com 010 01130 10319 A Fujitsu S 1500 Scanner NE 463.00 08/19/11 Pacific Office I Fujitsu 132 13200 10324 A DeWalt D24000 Tile Saw w/ ~ NE 849.99 11/09/11 Western Tool/DeWalt 010 01533 10325 A Leupold Katmai 6x32 NE 375.00 10/17/11 Till Sport/Leupold 010 01540 10326 A Kenwood TK-5720 P25 Mobih NE 982.64 08/11/11 Prevailing Com/Kenwood 010 01540 10327 A Kenwood TK-5720 P25 Mobil• NE 982.64 08/11/11 Prevailing Com/Kenwood 010 01540 10328 A Kenwood TK-5720 P25 Mobih NE 982.64 08/11/11 Prevailing Com/Kenwood 010 01540 10329 A Kenwood TK-5720 P25 Mobih NE 982.64 08/11/11 Prevailing Com/Kenwood 010 01540 10330 A Kenwood TK-5720 P25 Mobil• NE 982.64 08/11/11 Prevailing Com/Kenwood 010 01540 10331 A Kenwood TK-5720 P25 Mobih NE 982.64 08/11/11 Prevailing Com/Kenwood 010 01540 10332 A Kenwood TK-5720 P25 Mobil• NE 982.64 08/11/11 Prevailing Com/Kenwood

17


Book = Financiaj

FYE Month= Jure I A Acquired In Svc !


010 01540 10 33 A Kenwood TK-5720 P25 Mobil• NE 982.64 08/11/11 Prevailing Com/Kenwood

010 01540 10j334 A Kenwood TK-5720 P25 Mobil< NE 982.64 08/11/11 Prevailing Com/Kenwood 010 01540 10h3s A Kenwood TK-5720 P25 Mobil< NE 982.64 08/11/11 Prevailing Com/Kenwood

010 01540 10$35 A Kenwood TK-5220 P25 Mobih NE 870.82 08/11/11 Prevailing Com/Kenwood

010 01540

'I A Kenwood TK-5220 P25 Mobih NE 870.82 08/11111 Prevailing Com/Kenwood

010 01540 10 38 A Kenwood TK-5220 P25 Mobih NE 870.82 08/11/11 Prevailing Com/Kenwood

010 01540 10 39 A Kenwood TK-5220 P25 Mobil< NE 870.82 08/11/11 Prevailing Com/Kenwood 010 01540 10 40 A Kenwood TK-5220 P25 Mobih NE 870.82 08/11/11 Prevailing Com/Kenwood 010 01540 10 1 A Kenwood TK-5220 P25 Mobilt NE 870.82 08/11/11 Prevailing Com/Kenwood

010 01540 10?42 A Kenwood TK-5220 P25 Mobilt NE 870.82 08/11/11 Prevailing Com/Kenwood 010 01540 10~43 A Kenwood TK-5220 P25 Mobih NE 870.82 08/11/11 Prevailing Com/Kenwood

010 01540 10~44 A Kenwood TK-5220 P25 Mobih NE 870.82 08/11/11 Prevailing Com/Kenwood 010 01540 10 45 A Kenwood TK-5220 P25 Mobilt NE 870.82 08/11/11 Prevailing Com/Kenwood 010 01540 10~46 A Kenwood TK-5220 P25 Mobilt NE 870.82 08/11/11 Prevailing Com/Kenwood 010 01540 10~47 A Kenwood TK-5220 P25 Mobil< NE 870.82 08/11/11 Prevailing Com/Kenwood 010 01540 10~48 A Kenwood TK-5220 P25 Mobilt NE 870.82 08/11/11 Prevailing Com/Kenwood 010 01540 r A Kenwood TK-5220 P25 Mobilt NE 870.82 08/11/11 Prevailing Com/Kenwood 010 01540 10 50 A Kenwood TK-5220 P25 Mobih NE 870.82 08/11/11 Prevailing Com/Kenwood 010 01540 10 51 A Kenwood TK-5220 P25 Mobil< NE 870.82 08/11/11 Prevailing Com/Kenwood 010 01540 10 52 A Kenwood TK-5220 P25 Mobilt NE 870.82 08/11/11 Prevailing Com/Kenwood

010 01540 10[353 A Kenwood TK-5220 P25 Mobil< NE 870.82 08/11/11 Prevailing Com/Kenwood 010 01540 10~54 A Kenwood TK-5220 P25 Mobih NE 870.82 08/11/11 Prevailing Com/Kenwood 010 01540 10 55 A Kenwood TK-5220 P25 Mobil< NE 870.82 08/11/11 Prevailing Com/Kenwood 010 01540 10 56 A Kenwood TK-5220 P25 Mobilt NE 870.82 08/11/11 Prevailing Com/Kenwood 010 01540 10 57 A Kenwood TK-5220 P25 Mobih NE 870.82 08/11/11 Prevailing Com/Kenwood 010 01540 10 58 A Kenwood TK-5220 P25 Mobilt NE 870.82 08/11/11 Prevailing Com/Kenwood 010 01540 10 59 A Kenwood TK-5220 P25 Mobih NE 870.82 08/11/11 Prevailing Com/Kenwood 010 01540 10 60 A Kenwood TK-5220 P25 Mobilt NE 870.82 08/11/11 Prevailing Com/Kenwood 010 01540 10 61 A Kenwood TK-5220 P25 Mobih NE 870.82 08/11/11 Prevailing Com/Kenwood 010 01540 ,r A Kenwood TK-5220 P25 Mobil< NE 870.82 08/11/11 Prevailing Com/Kenwood 010 01540 10 63 A Kenwood TK-5220 P25 Mobilt NE 870.82 08/11/11 Prevailing Com/Kenwood 010 01540 10 64 A Kenwood TK-5220 P25 Mobilt NE 870.82 08/11/11 Prevailing Com/Kenwood 010 01540 1 Of365 A Kenwood TK-5220 P25 Mobilt NE 870.82 08/11/11 Prevailing Com/Kenwood 010 01540 ,r A Kenwood TK-5220 P25 Mobih NE 870.82 08/11/11 Prevailing Com/Kenwood 010 01540 10 67 A Kenwood TK-5220 P25 Mobih NE 870.82 08/11/11 Prevailing Com/Kenwood 010 01540 10 68 A Kenwood TK-5220 P25 Mobih NE 870.82 08/11/11 Prevailing Com/Kenwood 010 01540 10 69 A Kenwood TK-5220 P25 Mobilt NE 870.82 08/11/11 Prevailing Com/Kenwood 010 01540 1Q370 A Kenwood TK-5220 P25 Mobih NE 870.82 08/11/11 Prevailing Com/Kenwood 010 01540 1q371 A Kenwood TK-5220 P25 Mobih NE 870.82 08/11/11 Prevailing Com/Kenwood 010 01540 1 372 A Kenwood TK-5220 P25 Mobil< NE 870.82 08/11/11 Prevailing Com/Kenwood 010 01540 1 373 A Kenwood TK-5220 P25 Mobil• NE 870.82 08/11/11 Prevailing Com/Kenwood 010 01540 A Kenwood TK-5220 P25 Mobilt NE 870.82 08/11/11 Prevailing Com/Kenwood 010 01230 A Stihl FC95 Edger NE 429.95 05/13/11 Hallowell f Stihl 185 18500 A Barnes and Noble NOOK Coit NE 275.48 08/09/11 Amazon I Barnes & Noble 185 18500 A Apple iPad2 MC769LLIA Tabl NE 539.99 08/09/11 Amazon I Apple 010 01530 A lnspiron Mini 1012 Netbook C NE 330.64 10/14/11 Dell 010 01100 A lnspiron Mini 1012 Netbook C NE 330.64 10/14/11 Dell 010 01530 A lnspiron Mini 1012 Netbook C NE 330.64 10/14/11 Dell 010 01100 A lnspiron Mini 1012 Netbook C NE 330.64 10/14/11 Dell 010 01510 A lnspiron Mini 1012 Netbook C NE 330.64 10/14/11 Dell 010 01210 A lnspiron Mini 1012 Netbook C NE 330.64 10/14/11 Dell 010 01530 1 402 A Latitude Laptop Computer NE 2,363.75 01/31/07 Dell 010 01100 1q403 A HP OfficeJet 100 Mobile Print NE 228.74 11/04/11 CDW I HP 010 01531 1Q404 A Stihl FS 130R Trimmer (Weed NE 399.95 09/09/11 Halloweii/Stihl

18




010 01531 10405 A Stihl FS130R Trimmer{WeedNE 399.95 09/09111 HalloweiiiStihl 132 13200 10406 A 2006 EZGO Golf Cart NE 3,695.00 11/29/11 Pacific GolfiEZGO 132 13200 10407 A 2006 EZGO Golf Cart NE 3,695.00 11129111 Pacific Golf/EZGO 185 18500 10408 A Kindle E-Book Reader 3G + V NE 189.00 08/09/11 Amazon 185 18500 10409 A Nikon Coolpix L22 12.0MP NE 89.99 08124111 Amazon I Nikon 185 18500 10410 A Nikon Coolpix L22 12.0MP NE 89.99 08/24/11 Amazon I Nikon 185 18500 10411 A Nikon Coolpix L22 12.0MP NE 89.99 08124/11 Amazon ! Nikon 185 18500 10412 A Nikon Coolpix L22 12.0MP NE 89.99 08/24/11 Amazon I Nikon 185 18500 10413 A Nikon Coolpix L22 12.0MP NE 89.99 08/24/11 Amazon I Nikon 145 14500 10416 A HP Laser Jet P2055DN Printe1 NE 398.99 12/14/11 CDW I HP 010 01530 10417 A JVC Everio HD Digital Cameo NE 255.55 12111111 Fred Meyer I JVC 185 18500 10418 A Optoma ML500 Mobile LED F NE 586.98 01/19112 Amazon I Optoma 190 19000 10420 A Dell OptiPiex 790 Computer NE 787.77 11101111 Dell 190 19000 10421 A Den OptiP!ex 790 Computer NE 1,094.37 11/01111 Dell 190 19000 10422 A Dell OptiPiex 790 Computer NE 1,094.37 11/01111 Dell 132 13200 10423 A DeWalt 18v XRP Drill/Driver NE 399.98 12/01111 Rosenbergs I DeWalt 010 01531 10427 A Sony EVI-D70 Mugshot CamE NE 1,450.00 01/10/12 New World Systems/Sony 132 13202 10428 A John Deere Select Series NE 3.099.00 02/03/12 John Deere 132 13202 10429 A John Deere Select Series NE 2,999.00 02/03/12 John Deere 185 18500 10437 A Toshiba 40'' LED Television 4 NE 629.00 01/27/12 Till E!ec I Toshiba 132 13200 10456 A CTL Meridian EC14 Desktop NE 1,110.00 02/23112 CTL 142 14200 10457 A CTL Meridian EC14 Desktop NE 1,110.00 02/23112 CTL 010 01100 10458 A CTL Meridian EC14 Desktop NE 1,110.00 02/23112 CTL 010 01110 1046 A 8D MICROFILM FILE NO 453.20 01/01/71 142 14200 10460 A CTL Meridian EC14 Desktop NE 1,110.00 02/23/12 CTL 010 01530 10462 A CTL Meridian EC14 Desktop NE 1,110.00 02/23/12 CTL 010 01510 10464 A CTL Meridian EC14 Desktop NE 1,110.00 02/23/12 CTL 142 14200 10465 A CTL Meridian EC14 Desktop NE 1,110 00 02/23/12 CTL 010 01110 1047 A 10D MICROFILM FILE NO 430.80 01/01/68 185 18500 10470 A CTL Meridian EC14 Desktop NE 1,110.00 02/23/12 CTL 010 01200 10471 A CTL Meridian EC14 Desktop NE 1,110.00 02/23/12 CTL 185 18500 10472 A CTL Meridian EC14 Desktop NE 1,110.00 02/23/12 CTL 010 01200 10474 A CTL Meridian EC14 Desktop NE 1,110.00 02/23/12 CTL 010 01530 10476 A HP P2035N Digital Copier NE 268.50 01/31112 Pacific Office I HP 010 01531 10477 A HP P2035N Digital Copier NE 268.50 01/31/12 Pacific Office I HP 010 01530 10479 A CTL Meridian EC14 Desktop NE 1.110.00 02/23/12 CTL 185 18500 10480 A CTL Meridian EC14 Desktop NE 1,110 00 02/23/12 CTL 185 18500 10481 A CTL Meridian EC14 Desktop NE 1,110.00 02/23/12 CTL 010 01220 10482 A CTL Meridian EC14 Desktop NE 1.110.00 02/23112 CTL 185 18500 10483 A CTL Meridian EC14 Desktop NE 1,110.00 02/23/12 CTL 132 13200 10484 A CTL Meridian EC14 Desktop NE 1,110.00 02/23/12 CTL 185 18500 10485 A CTL Meridian EC14 Desktop NE 1.110.00 02/23/12 CTL 185 18500 10486 A CTL Meridian EC14 Desktop NE 1,110.00 02/23/12 CTL 010 01220 10487 A CTL Meridian EC14 Desktop NE 1,110.00 02/23/12 CTL 185 18500 10488 A CTL Meridian EC14 Desktop NE 1.110.00 02/23/12 CTL 010 01220 10493 A CTL Meridian EC14 Desktop NE 1,110.00 02123/12 CTL 185 18500 10495 A CTL Meridian EC14 Desktop NE 1,110.00 02/23/12 CTL 185 18500 10496 A CTL Meridian EC14 Desktop NE 1,110.00 02/23/12 CTL 140 14000 10499 A HP Laser Jet P2055DN Printe1 NE 554.59 02/29/12 Pacific Office I HP 170 17000 10501 A CTL Meridian EC14 Desktop NE 1,110.00 02/23/12 CTL 010 01220 10502 A CTL Meridian EC14 Desktop NE 1,110.00 02/23/12 CTL 010 01150 10505 A CTL Meridian EC14 Desktop NE 1,110.00 02/23/12 CTL 010 01220 10506 A CTL Meridian EC14 Desktop NE 1 '110.00 02/23/12 CTL 010 01522 10510 A CTL Meridian EC14 Desktop NE 1,110.00 02/23/12 CTL

19

Tillamook County

i File Listing Report

I

Book = Financial /

FYE Month= Jun!fl

I A Acquired In Svc


010 01522 105 1 A CTL Meridian EC14 Desktop NE 1,110.00 02/23/12 CTL



010 01220

1~r A CTL Meridian EC14 Desktop NE 1,110.00 02/23112 CTL

010 01510 105 6 A CTL Meridian EC14 Desktop NE 1,110.00 02/23/12 CTL 010 01530 105 8 A CTL Meridian EC14 Desktop NE 1,110.00 02/23/12 CTL 010 01150 105 9 A CTL Meridian EC14 Desktop NE 1,110.00 02/23/12 CTL 185 18500 105 1 A Dell Vostro 360 AU-In-One NE 855.74 03/06112 Dell 185 18500 105~2 A Dell Vostro 360 Ali-In-One NE 855.74 03/06/12 Dell 185 18500 10523 A Dell Vostro 360 Ail-In-One NE 855.74 03/06/12 Dell 185 18500 105?4 A Dell Vostro 360 Ali-In-One NE 855.74 03/06/12 Dell 185 18500 105t5 A Dell Vostro 360 AU-In-One NE 855.74 03/06/12 Dell

185 18500 105 6 A Dell Vostro 360 Ail-In-One NE 855.74 03/06/12 Dell 185 18500 105g7 A Dell Vostro 360 Ail-In-One NE 855.74 03/06/12 Dell 185 18500 105~8 A Dell Vostro 360 Ali-In-One NE 855.74 03/06/12 Dell 185 18500 105~9 A Dell Vostro 360 AU-In-One NE 855.74 03/06/12 Dell 185 18500 105SO A Dell Vostro 360 Ail-In-One NE 855.74 03/06/12 Dell 185 18500 105~1 A Dell Vostro 360 All-ln-One NE 855.74 03/06/12 Dell 185 18500 105 2 A Dell Vostro 360 Ali-In-One NE 855.74 03/06/12 Dell 185 18500 A Dell Vostro 360 Ali-In-One NE 855.74 03/06/12 Dell 185 18500 A Dell Vostro 360 Ail-In-One NE 855.74 03/06/12 Dell 185 18500 A Dell Vostro 360 Ali-In-One NE 855.74 03/06/12 Dell 185 18500 A Dell Vostro 360 Ail-In-One NE 855.74 03/06/12 Dell 185 18500 A Dell Vostro 360 Ail-In-One NE 855.74 03/06/12 Dell 010 01220 A CTL Meridian EC14 Desktop NE 1,110.00 02/23/12 CTL 010 01220 A CTL Meridian EC14 Desktop NE 1,110.00 02/23/12 CTL 010 01220 A CTL Meridian EC14 Desktop NE 1,110.00 02/23/12 CTL 010 01220 A CTL Meridian EC14 Desktop NE 1,110.00 02/23/12 CTL 010 01220 A CTL Meridian EC14 Desktop NE 1,110.00 02/23/12 CTL 010 01220 A CTL Meridian EC14 Desktop NE 1,110.00 02/23/12 CTL 010 01220 A CTL Meridian EC14 Desktop NE 1,110.00 02/23/12 CTL 010 01130 A CTL Meridian EC14 Desktop NE 1,110.00 02/23/12 CTL 010 01150 A CTL Meridian EC14 Desktop NE 1,110.00 02/23/12 CTL 170 17000 A Lenovo ThinkPad X 1 NE 1,263.92 03/13/12 CDWG I Lenovo 170 17000 A Lenovo Think Pad X 1 NE 1,263.92 03/13/12 CDWG I Lenovo 170 17000 A Lenovo ThinkPad X1 NE 1,263.92 03/13/12 CDWG I Lenovo 170 17000 10 63 A Lenovo ThinkPad X1 NE 1,263.92 03/13/12 CDWG I Lenovo 132 13200 10 64 A Dell Latitude E5520 NE 1,081.34 03/11/12 Dell 132 13200 10 65 A Dell Latitude E5520 NE 1,081.34 03/11/12 Dell 185 18500 10 66 A Dell Vostro 360 AU-In-One NE 812.87 04/20/12 Dell 185 18500 10 67 A Dell Vostro 360 AII-I n-One NE 812.87 04120112 Dell 185 18500 10~68 A Dell Vostro 360 Ali-In-One NE 812.87 04/20/12 Dell 185 18500 A Dell Vostro 360 Ail-In-One NE 812.87 04/20/12 Dell 185 18500 10 70 A Dell Vostro 360 AU-In-One NE 812.87 04/20112 Dell 185 18500 10 71 A Dell Vostro 360 Ali-In-One NE 812.87 04/20/12 Dell 185 18500 10 72 A Dell Vostro 360 Ail-In-One NE 812.87 04120/12 Dell 185 18500 10 73 A Dell Vostro 360 Ail-In-One NE 812.87 04120/12 Dell 185 18500 10 74 A Dell Vostro 360 Ail-In-One NE 812.87 04/20/12 Dell 010 01100 10~75 A CTL Meridian EC14 Desktop NE 1,110.00 02/23/12 CTL 185 18500 10~75 A Dell Vostro 360 Ali-In-One NE 812.87 04/20/12 Dell 185 18500 10~76 A Dell Vostro 360 AU-In-One NE 812.87 04/20112 Dell 185 18500 10~77 A Dell Vostro 360 AII-I n-One NE 812.87 04/20/12 Dell 185 18500 1~578 A Dell Vostro 360 AII-I n-One NE 812.87 04/20/12 Dell 185 18500 1Q579 A Dell Vostro 360 All-ln-One NE 812.87 04120/12 Dell

20



A Acquired In Svc Fun Departm Tag No c Description Cl Value Date Vendor/Mfg 185 18500 10580 A Dell Vostro 360 Ali-In-One NE 812.87 04/20/12 Dell 185 18500 10581 A Dell Vostro 360 Ali-In-One NE 812.87 04/20/12 Dell 185 18500 10582 A Dell Vostro 360 Ali-In-One NE 812.87 04/20/12 Dell 185 18500 10583 A Dell Vostro 360 Ali-In-One NE 812.87 04/20112 Dell 170 17000 10626 A HP Laser Jet 600 M60 1 N NE 908.51 05102/12 CDW-G I HP 170 17000 10632 A CISCO ASA 5505 Router NE 515.45 04/11/12 Obsidian I Cisco 132 13202 10633 A CISCO ASA 5505 Router NE 362.95 04/11/12 Obsidian I Cisco 132 13202 10634 A Star SP512 Point of Sale NE 207.23 04/06112 COW I Star 170 17000 10635 A HP ProCurve MSM710 NE 739.00 04/17/12 Tech Power Solutions I HP 170 17000 10637 A HP E-MSM41 0 Wireless Acce NE 305.00 04117/12 Tech Power Solutions I HP 185 18500 10638 A APC Smart-UPS X 3000VA NE 1,357.18 03/29/12 COW I APC 010 01531 10639 A Minuteman Floor Machine, NE 999.99 04/16/12 Northern I Minuteman 185 18500 10641 A HP V1910-24G-PoE(365W) NE 895.00 02!20112 T echPower Solutions I HP 185 18500 10644 A HP V191 0-24G-PoE(365W) NE 895.00 02/20/12 TechPower Solutions I HP 185 18500 10645 A HP V1910-24G-PoE(365W) NE 895.00 02/20/12 TechPower Solutions I HP 185 18500 10646 A HP V1910-24G-PoE(365W) NE 895.00 02/20/12 TechPower Solutions I HP 185 18500 10647 A Cisco ASA 5505 Security NE 1,023.61 02/16112 COW I Cisco 185 18500 10648 A Cisco ASA 5505 Security NE 1,023.61 02/16/12 COW /Cisco 010 01550 10649 A Motorola COM750 Two-Way NE 595.38 03/23112 Day Wireless I Motorola 010 01221 10650 A Quantum Superloader 3 Tap• NE 2,489.85 03/23/12 COW I Quantum 010 01221 10651 A Quantum Superloader 3 Tap• NE 2,770.32 02/27/12 COW I Quantum 160 16001 10652 A Stihl MS261 ChainSaw NE 579.95 02/09/12 Hallowell/ Stihl 160 16003 10653 A Radar Recorder Kit NE 3,400.00 03115112 Jamar Technologies Inc 160 16003 10654 A Radar Recorder Kit w/ HP NE 4,390.00 03/15/12 Jamar Technologies Inc 185 18500 10658 A Fender Passport 150 Pro NE 467.00 04/20/12 Musicians Friend I Fender 010 01230 10660 A Tennant Dual Motor Upright 'v NE 520.00 04/30112 Walter Nelson/Tennant 010 01230 10661 A Tennant Dual Motor Upright 'v NE 520.00 04/30112 Walter Nelson/Tennant 170 17000 10662 A HP Laser Jet P20550N Printet NE 381.75 06/04/12 CDWG/ HP 170 17000 10663 A LG 47LK451C 47" LCD TV NE 635.94 05117/12 CDWG/ LG 010 01210 10664 A Mobile Lectern w/Storage Uni NE 829.00 06106112 National Bus. Furniture 010 01210 10665 A Square Flip Top Table NE 224.38 06/06/12 National Bus. Furniture 010 01221 10666 A PowerEdge R710 Server NE 4,363.41 05115/12 Dell 010 01221 10667 A PowerEdge R710 Server NE 4,363.41 05/15/12 Dell 010 01221 10668 A PowerEdge R71 0 Server NE 4,363.41 05/15/12 Dell 010 01221 10669 A PowerEdge R71 0 Server NE 4,363.41 05115/12 Dell 010 01221 10670 A Cannon DR-6030C NE 2.797.27 05/08/12 Southrn Comp Whse/Cannon 010 01530 10671 A Garrett Metal Detector PD65C NE 2,747.50 09/14/11 Garrett Electronics 010 01531 10672 A Snapper Rear Engine Riding NE 1,500.00 04/17/12 Kimmels/Snapper 010 01531 10673 A Stihl HT101 Telescoping NE 619.95 05/14/12 Hallowei11Stihl 010 01531 10674 A Stihl Magnum BR600 NE 499.95 05/08/12 Halloweii/Stihl 010 01120 10679 A Dell Latitude ST Tablet NE 1,007.23 07/19/12 Dell/Dell 010 01531 10680 A Hewlett Packard CLJ CP NE 265.94 08/15/12 COW /Hewlett Packard 160 16000 10690 A Hand Squeeze Roll NE 2,715.00 05/31/12 Traffic Safety Supply 140 14000 10693 A Desk, U Right Bridge Cherry f NE 1,095.00 05/29112 National Business Furnitu 140 14000 10693 A Bookcase 71" Cherry Finish NE 329.00 05129/12 National Business Fumitu 140 14000 10693 A File Cabinet, Two Drawer NE 449.00 05/29112 National Business Furnitu 010 01520 10701 A Acer Aspire One AOD270-14' NE 248.00 10/03/12 Acer 010 01100 10702 A Personal PA Transmitter NE 679.00 09104/12 Amazon/William Sound 170 17000 10728 A Global Genoa L-Shapped NE 1,035.00 06120/12 Furniture Warehse/Giobal 010 01210 10732 A HP Laser Jet Pro M401 n Prin1 NE 246.26 10/09/12 Hewlett Packard/COW 010 01520 10733 A Dell Latitude E5530 Laptop w. NE 989.99 10/11/12 Dell 010 01550 10734 A Sunforce 44444 12-volt 400 NE 472.00 11/07112 Sunforce 010 01533 10742 A Motorola Oroid 4 Smartphone NE 72.48 12/07/12 Verizon/Motorola 010 01210 10744 A Square Flip Top Table NE 224.38 06/06/12 National Bus. Furniture

21


Book = Financial FYE Month = Junf

!

i A Acquired In Svc Fun Departm T•gt c Description Cl Value Date Vendor/Mfg

010 01210 107 5 A Square Flip Top Table NE 224.38 06/06/12 National Bus. Furniture


010 01210 10747 A Square Flip Top Table NE 224.37 06/06112 National Bus. Furniture

010 01210 10718 A Square Flip Top Table NE 224.37 06/06/12 National Bus. Furniture


010 01110 107l A SAFE NO 718.00 01/01/68 BARNES


170 17000 107 2 A HP CLJ Pro 400 M451 ON Prir NE 477.75 01/04113 Hewlett Packard

010 01550 107 3 A Motorola Droid Razr M Cell ph NE 49.99 01/14/13 Verizon/Motorola

185 18500 107~5 A Nook Simple Touch with GIOIA NE 119.00 11/20/12 Nook/Barnes & Noble

010 01150 107~6 A Motorola Droid Razr M Cellph NE 0.00 11/07/13 Verizon/Motorola

010 01531 107~7 A Cleveland Steam Craft Ultra 2 NE 200.00 11/08/13 Clackamas Carr/Cleveland

010 01230 107~8 A Milwaukee Impact Driver NE 175.00 09/16/13 Rosenbergs!Milwaukee

010 01531 107 9 A Verix 16 Channel NE 598.95 11/07/13 Video SurveillanceNerix

010 01221 107~0 A PowerEdge R420 Server NE 3,359.72 11/04/13 Deii/PowerEdge

010 01531 107 1 A Stihl FS 130R Chainsaw NE 359.96 10/15/13 Hallowell Loggers/Stihl

010 01531 107 2 A Stihl FS 130R Chainsaw NE 359.96 10/15/13 Hallowell Loggers/Stihl

132 13202 107 3 A Stihl MS17116 Powersaw 14" NE 165.00 11/19/13 PAPE/Stihl

132 13202 107 4 A Stihl MS 290 Power Saw 20" NE 329.00 11/19/13 PAPE/Stihl 132 13202 A Stihl HT101 Pole Saw NE 465.00 11/19/13 PAPE/Stihl

010 01530 A Stihl MS 250 Chain Saw NE 296.96 10/25/13 Hallowell Loggers/Stihl

010 01530 A Stihl MS 250 Chain Saw NE 296.96 10/25/13 Hallowell Loggers/Stihl

010 01530 107 8 A Motorola Droid Razr M Cellph NE 0.00 10/25/13 Verizon/Motorola 185 18500 107~1 A Ladder Aluminum 10 foot We· NE 199.99 10/25/12 Rosenbergs/Werner 140 14000 107 8 A Dell Latitude E5430 Laptop NE 919.65 03/05/13 Dell

010 01531 107)9 A BOS LTC 0498/61 Day/Night NE 475.81 03/11/13 Boston/ Platt

010 01531

10T A BOS LTC 0498/61 Day/Night NE 475.81 03/11/13 Boston/Piatt

010 01220 107 1 A CTL AIO GA770 ComputerS~ CO 1,041.00 12/18/12 CTL 185 18500 107 2 A CTL AIO GA770 ComputerS~ CO 1,041.00 01/07/13 CTL

185 18500 107 3 A CTL AIO GA770 Computer Sl CO 1,041.00 01/17/13 CTL 170 17000 107 5 A CTL AIO GA770 ComputerS~ CO 1,041.00 03/19/13 CTL

185 18500 107 6 A CTL AIO GA770 ComputerS~ CO 1,041.00 01/07/13 CTL 010 01100 107 7 A CTL AIO GA770 Computer Sl CO 1,041.00 12/31/12 CTL

185 18500 107 8 A CTL AIO GA770 Computer Sl CO 1,041.00 01/07/13 CTL

185 18500 107 9 A CTL AIO GA770 Computer Sl CO 1,041.00 01/17/13 CTL 185 18500 107 0 A CTL AIO GA770 Computer S; CO 1,041.00 01/07/13 CTL

170 17000 107 1 A CTL AIO GA770 ComputerS; CO 1,041.00 03/19/13 CTL 170 17000 107l2 A CTL AIO GA770 Computer Sl CO 1,041.00 03/19/13 CTL

170 17000 107 3 A CTL AIO GA770 ComputerS; CO 1,041.00 03/19/13 CTL 185 18500 10T A CTL AIO GA770 ComputerS; CO 1,041.00 01/17113 CTL 170 17000 107 5 A CTL AIO GA770 Computer Sl CO 1,041.00 03/19/13 CTL 170 17000 107 6 A CTL AIO GA770 Computer Sl CO 1,041.00 03/19/13 CTL

170 17000 107 7 A CTL AIO GA770 Computer S; CO 1,041.00 03/19/13 CTL 010 01500 107 8 A CTL AIO GA770 Computer Sl CO 1,041.00 12/27/12 CTL

170 17000 108 0 A CTL AIO GA770 Computer S; CO 1,041.00 03/19/13 CTL 170 17000 108 1 A CTL AIO GA770 ComputerS; CO 1,041.00 03/19/13 CTL 010 01100 108 2 A CTL AIO GA770 Computer S; CO 1,041.00 12/31/12 CTL 185 18500 108 3 A CTL AIO GA770 Computer Sl CO 1,041.00 01/09/13 CTL 185 18500 108 3 A CTL AIO GA770 Computer S; CO 1,041.00 01/09/13 CTL 185 18500 108 4 A CTL AIO GA770 Computer Sl CO 1,041.00 01/09/13 CTL 170 17000 108 6 A CTL AIO GA770 Computer S; CO 1,041.00 03/19/13 CTL 010 01220 108 7 A CTL AIO GA770 Computer Sl CO 1,041.00 01/24/13 CTL 170 17000 108 8 A CTL AIO GA770 ComputerS; CO 1,041.00 03/19/13 CTL 010 01100 108~9 A CTL AIO GA770 ComputerS; CO 1,041.00 12/31/12 CTL

22



A Acquired In Svc Fun Departm Tag No c Description Cl Value Date Vendor/Mfg 185 18500 10810 A CTL AIO GA770 ComputerS~ CO 1,041.00 01/09/13 CTL 185 18500 10814 A Motorola Droid Razr M Cellph NE 49.99 01/14/13 Verizon/Motorola 185 18500 10815 A Kindle Fire 7" LCD Display WiNE 174.00 11/20/12 Kindle/Amazon 185 18500 10816 A iPad Mini Wi-Fi 16GB - White NE 329.00 12/11/12 Apple/Apple Store 170 17000 10818 A Naspo GA770 AIO System NE 1.041.00 01/23/13 CTL Corp 010 01531 10820 A HP LJ Pro 400 M401 N NE 286.50 01/14/13 Hewlett Packard/COW-G 113 11300 10821 A HP lJ ENT 600 M602N NE 998.99 01/14/13 Hewlett Packard/CDW-G 170 17003 10824 A Brother lntelli-Fax 4570e B/W NE 465.49 01/23/13 CDW /Brother 170 17000 10826 A Roller Mouse Free 2 NE 239.90 02/01/13 Contour Design/Amazon 185 18500 10827 A Dell PowerEdge R310 Chassi NE 2,828.13 10/23/12 Dell/Dell 010 01531 10828 A Brother MFC-7460DN Mono NE 244.99 01/13/13 Brother/COW 170 17001 10830 A Ergotron Teachwell Mobile NE 551.42 02/08/13 Ergotron TeachWeii/CDW 132 13200 10831 A Naspo GA770 AJO System co 1,041.00 01/23/13 CTL Corp 185 18500 10833 A EDR ECO AUTO SMART NE 4,200.00 10/04112 RTI 190 19000 10834 A Dell Latitude E6420 Laptop NE 1,508.77 07/26/12 DELL 140 14000 10835 A HP LaserJet P30150N 42 NE 775.19 10/24/12 Hewlett Packard/COW 140 14000 10836 A HP Laser Jet P3015DN 42 NE 775.19 10/24/12 Hewlett Packard/COW 010 01530 10837 A HP 1910-24G-POE 365W Sw NE 979.36 02/21/13 Hewlett Packard/COW 010 01221 10838 A Cisco-SG 300 28Port GB PO! NE 804.30 02/21/13 Cisco/COW 010 01221 10840 A Courthouse CCTV DVR NE 1,630.00 12/12/12 Amazon 010 01500 10841 A Brother lntelliFAX 2840 Laser NE 175.38 02/19/13 Amazon/Brother 170 17003 10842 A HP Color Laser Jet Pro 400 NE 477.75 02/27/13 Hewlett Packard/COW 185 18500 10843 A Ready Rails for 1 U Systems NE 66.94 11/16L12 Dell 010 01221 10844 A Sharp 42" LC-42SV50U NE 455.99 10/25/12 Sharp/Dell 010 01151 10845 A Sharp Aquos 52" 1080 p Sma NE 1,019.99 10/23/12 Sharp/Dell Marketing 010 01550 10846 A Acer AOD270-1375 10.1 NE 229.99 03/12/13 Acer/Amazon 010 01530 10850 A HP CLJ Enterprise 500C NE 664.05 03/19/13 HP/CDW 010 01530 10851 A HP CLJ Enterprise 500C NE 664.05 03/21/13 HP/CDW 116 11600 10852 A PicoStation 2 M2-HP 802.11 NE 89.00 04/02/13 T essco/Pico 170 17001 10853 A Basic Fusion Cart Frame BFC NE 299.00 03/20/13 Versa Products 160 16003 10854 A Schonstedt Magnetic Locator NE 688.99 04/26/13 Schonstedt!Engineer Suppl 116 11600 10855 A PicoStation 2 M2-HP 802. 11 NE 89.00 04/02/13 T essco/Pico 132 13200 10856 A Motorola Droid Razr M Cellph NE 0.00 04/25/13 Verizon/Motorola 132 13200/13< 10858 A Protech Truck Tool Box NE 587.02 08/21/12 Protech 160 16003 10859 A CST/Berger ALH Rotary NE 879.99 04/26/13 CST/Engineer Supply 160 16001 10860 A Bosch Roto-Hammer Combo NE 628.00 05/13/13 Williams Concrete/Bosch 010 01221 10861 A HP OJ T790PS 24 EPRINT NE 2,630.92 05/07/12 COW /Hewlett Packard 010 01530 10862 A Kenwood TK-2312K Portable NE 325.00 05110/13 Prevailing Comm/ Kenwood 010 01530 10863 A Kenwood TK-2312K Portable NE 325.00 05/10/13 Prevailing Comm/ Kenwood 010 01530 10864 A Kenwood TK-2312K Portable NE 325.00 05/10/13 Prevailing Comm/ Kenwood 010 01530 10865 A Kenwood TK-2312K Portable NE 325.00 05/10/13 Prevailing Comm/ Kenwood 010 01530 10866 A Kenwood TK-2312K Portable NE 325.00 05/10/13 Prevailing Comm/ Kenwood 010 01530 10867 A Kenwood TK-2312K Portable NE 325.00 05/10/13 Prevailing Comm/ Kenwood 010 01530 10868 A Kenwood TK-2312K Portable NE 325.00 05/10/13 Prevailing Comm/ Kenwood 010 01530 10869 A Kenwood TK-2312K Portable NE 325.00 05/10/13 Prevailing Comm/ Kenwood 010 01530 10870 A Kenwood TK-2312K Portable NE 325.00 05/10/13 Prevailing Comm/ Kenwood 010 01530 10871 A Kenwood TK-2312K Portable NE 325.00 05/10/13 Prevailing Comm/ Kenwood 010 01530 10872 A E-Trex 20 Garmin GPS NE 199.99 05/10/13 Till Sport/Garmin 170 17004 10873 A HP LJ Pro P1606DN Printer NE 172.74 05/23/13 COW /Hewlett Packard 160 16001 10874 A Schonstedt Magnetic Locator NE 769.23 05/28/13 Schonstedt!Engineer Suppl 185 18500 10875 A Book Truck (Cart) 2 Shelf- NE 306.86 05/10/13 Gaylord 010 01540 10883 A HP OJ 6700 Premium AIO Pr NE 136.22 05/29/13 COW /Hewlett Packard 170 Hlth/PCCii 10884 A Brother PPF-4750ELaser Fax NE 516.14 05/29/13 COW /Brother 132 13200 10885 A Dewalt Compact 1/2 inch 18v NE 179.99 08/27/12 Northern T ooi/Dewalt

23


Book = Financial FYE Month = Juhe

I I A Acquired In Svc I


010 01120 10~86 A leica Hand Held Laer NE 699.00 06/06/13 Amazon/Leica

132 13202 10~87 A John Deere X300 lawn Tract• NE 2,400.00 05/31/13 Pape/John Deere

132 13202 10?87 A EZGO RXV Gas Golf Cart NE 4,495.00 05/22/13 Pac Power ProductiEZGO

010 01221 10~89 A Cisco SG300-28MP 28PT NE 891.21 05/31/13 COW/Cisco

010 01221 10~90 A Cisco SG300-28MP 28PT NE 891.21 05/31/13 COW/Cisco

010 01221 10$91 A Cisco SG300-28MP 28PT NE 891.21 05/31/13 COW/Cisco

010 01221 10t92 A Cisco SG300-28MP 28PT NE 891.21 05/31/13 COW/Cisco

010 01221 10 93 A Cisco SG300-28MP 28PT NE 891.21 05/31/13 COW/Cisco

145 14500 10t94 A AlcoBiow Alcohol Breath Test NE 354.99 05/30/13 Lightcast/CMI

145 14500 10 95 A AlcoBiow Alcohol Breath Test NE 354.99 05/30/13 Lightcast/CMI

132 13202 10896 A Stihl FS110R Weedeater NE 332.96 05/23/13 Halloweii/Stihl

132 13202 10?97 A Stihl FS110R Weedeater NE 332.96 05/23/13 Halloweii/Stihl

010 01531 10 00 A 100G 185MBH LP Water Hea NE 4,788.64 07111/13 Ferguson/AO Smith

010 01531 10 01 A 100G 185MBH LP Water Hea NE 4,788.64 07/11/13 Ferguson/AO Smith

010 01221 10 02 A HP Laser Jet P2035 30PPM F NE 200.12 07/25113 COW/Hewlett Packard

010 01530 10 07 A AlcoBlow Alcohol Breath Test NE 325.00 08/19/13 Lightcast!CMI

010 01221 10 08 A Cisco SG 300-52MP Phone NE 1,493.90 07/23/12 COW/Cisco

132 13202 10 09 A Stihl FS110R Weedeater NE 332.96 05/23/13 Hallowell/Stihl

132 13202 10~10 A Stihl FS110R Weedeater NE 332.96 05/23/13 Halloweii/Stihl

010 01150 10~11 A HP Laser Jet P2035 Printer NE 238.12 09/11113 COW/Hewlett Packard

160 16003 ,r A Motorola Talkabout 2-way Ra· NE 45.00 10/07/13 Fred Meyer/Motorola

160 16003 1 13 A Motorola Talkabout 2-way Ra• NE 45.00 10/07/13 Fred Meyer/Motorola

116 11600 10 14 A CTL 2 GO 15.6 W25CEV co 997.96 10/23/13 CTL/CTL

116 11600 10~15 A CTL 2 GO 15.6 W25CEV co 997.96 10/23/13 CTLICTL 132 13202 10~16 A 1996 Dodge Van VE 3.534.50 09/27/13 DAS/Dodge 010 01531 10~18 A Tennant Dual Upright 14" Vac NE 454.50 07118/12 Walter Nelson/Tennant

185 18500 10919 A Early literacy Station- Englisl NE 3,040.00 08/20/12 AWE Digital learning

185 18500

'1'" A Star USB POS Receipt Printe NE 273.00 08/20/12 COW/Star

010 01220 10 21 A Motorola Droid Razr M Cellph NE 0.00 11/20/13 Verizon/Motorola

010 01530 10 24 A Vertex VX-414 Portable Radic NE 140.00 08/05/13 Prevailing/Vertex 010 01530 10925 A Vertex VX-414 Portable Radic NE 140.00 08/05/13 Prevailing/Vertex

010 01530 10v26 A Vertex VX-414 Portable Radic NE 140.00 08/05/13 Prevailing/Vertex

010 01530 10~27 A Vertex VX-414 Portable Radic NE 140.00 08/05/13 Prevailing/Vertex

010 01530 10 28 A Vertex VX-414 Portable Radi< NE 140.00 08/05/13 Prevailing/Vertex

010 01530 10 29 A Vertex VX-414 Portable Radic NE 140.00 08/05/13 Prevailing/Vertex 010 01530 10 30 A Vertex VX-414 Portable Radic NE 140.00 08/05/13 Prevailing/Vertex

010 01530 10 31 A Vertex VX-414 Portable Radic NE 140.00 08/05/13 Prevailing/Vertex 010 01530 10 32 A Vertex VX -414 Portable Radic N E 140.00 08/05/13 Prevailing/Vertex

010 01530 10 33 A Vertex VX-414 Portable Radic NE 140.00 08/05/13 Prevailing/Vertex 010 01530 10~34 A Vertex VX-414 Portable Radic NE 140.00 08/05/13 Prevailing/Vertex

010 01530 '135 A Vertex VX-414 Portable Radic NE 140.00 08/05/13 Prevailing/Vertex 010 01530 10 36 A Vertex VX-414 Portable Radic NE 140.00 08/05/13 Prevailing/Vertex

010 01530 10, 37 A Vertex VX-414 Portable Radic NE 140.00 08/05/13 Prevailing/Vertex 010 01530 10p38 A Vertex VX-414 Portable Radic NE 140.00 08/05/13 Prevailing/Vertex

010 01530 10~39 A Vertex VX-414 Portable Radic NE 140.00 08/05/13 Prevailing/Vertex 010 01530 10~40 A Vertex VX-414 Portable Radic NE 140.00 08/05/13 Prevailing/Vertex 010 01530 10941 A Vertex VX-414 Portable Radic NE 140.00 08/05/13 Prevailing/Vertex 010 01530 10~42 A Vertex VX-414 Portable Radic NE 140.00 08/05/13 Prevailing/Vertex 010 01530

10r3 A Vertex VX-414 Portable Radic NE 140.00 08/05/13 Prevailing/Vertex

010 01530 10 44 A Vertex VX-414 Portable Radic NE 140.00 08/05/13 Prevailing/Vertex

010 01530 10 45 A Vertex VX-414 Portable Radic NE 140.00 08/05/13 Prevailing/Vertex

010 01530 10~46 A Vertex VX-414 Portable Radic NE 140.00 08/05/13 Prevailing/Vertex

010 01530 10 47 A Vertex VX-414 Portable Radic NE 140.00 08/05/13 Prevailing/Vertex 010 01530 10~48 A Vertex VX-414 Portable Radic NE 140.00 08/05/13 Prevailing/Vertex

24


Book = Financial

FYE Month = June


010 01530 10949 A Vertex VX-414 Portable Radic NE 140.00 08/05/13 Prevailing!V ertex 010 01530 10950 A Vertex VX-414 Portable Radic NE 140.00 08/05/13 Prevailing!V ertex 010 01530 10951 A Vertex VX-414 Portable Radic NE 140.00 08/05/13 Prevailing/Vertex 010 01530 10952 A Vertex VX-414 Portable Radic NE 140.00 08/05/13 Prevailing!V ertex 010 01530 10953 A Vertex VX-414 Portable Radic NE 140.00 08/05/13 Prevailing!V ertex 010 01210 10954 A Motorola Droid Razr M Caliph NE 0.00 09/05/13 Verizon/Motorola 160 16004 10955 A Motorola Droid Razr M Cellph NE 0.00 10/15/13 Verizon/Motorola 185 18500 10957 A Motorola Droid Razr M Cellph NE 0.00 08/20/13 Verizon/Motorola 010 01530 10958 A Motorola Droid Razr M Caliph NE 0.00 08/26/13 Verizon/Motorola 160 16000 10960 A Motorola Droid Razr M Cellph NE 0.00 08/02/13 Verizon/Motorola 160 16000 10961 A Motorola Droid Razr M Cellph NE 0.00 08/05/13 Verizon/Motorola 010 01550 10963 A ADTRAN TA850 Chassis NE 1,562.96 10/18/13 CDW/Adtran 010 01550 10964 A ADTRAN T A850 Chassis NE 1,562.96 10118/13 CDW/Adtran 145 14500 10965 A Digital Security Safe with NE 146.99 07/25/13 Galls/ 116 11600 10966 A Samsung UN46EH5000 46- NE 635.41 10/09/13 Amazon/Samsung 010 01230 10967 A Milwaukee M18 Fuel Drill NE 175.00 09/16/13 Rosen bergs/Milwaukee 010 01230 10968 A Tennant Dual Upright 14'' Vac NE 454.50 09/24/13 Walter Nelson/Tennant 010 01230 10969 A Tennant Dual Upright 14" Vac NE 454.50 09/24/13 Walter Nelson/Tennant 010 01230 10970 A Makita Compound Miter Saw NE 499.99 09/16/13 Rosenbergs/Makita 185 18500 10971 A Tennant Dual Upright 14" Vac NE 490.50 07111/12 Walter Nelson/Tennant 010 01230 10972 A Speed Queen Washer NE 779.00 07125/12 All Star Appi/Speed Queen 185 18500 10973 A CompuCount Dual Radio & At NE 728.50 10/05/12 CompuCounUWalker Wireles 185 18500 10974 A CompuCount Dual Radio & At NE 728.50 10105/12 CompuCounUWalker Wireles 185 18500 10975 A CompuCount Dual Radio & At NE 728.50 10/05/12 CompuCountJWalker Wireles 010 01530 10976 A E-Trex 20 Garmin GPS NE 184.99 07/15/13 Till Sport/Garmin 010 01530 10977 A E-Trex 20 Garmin GPS NE 184.99 07115/13 Till Sport/Garmin 010 01530 10978 A E-Trex 20 Garmin GPS NE 184.99 07115/13 Till Sport/Garmin 010 01530 10979 A E-Trex 20 Garmin GPS NE 184.99 07/15/13 Till Sport/Garmin 010 01530 10980 A E-Trex 20 Garmin GPS NE 184.99 07115/13 Till Sport/Garmin 010 01530 10981 A E-Trex 20 Garmin GPS NE 184.99 07/15/13 Till Sport/Garmin 010 01530 10982 A E-Trex 20 Garmin GPS NE 184.99 07/15113 Till Sport/Garmin 010 01530 10983 A E-Trex 20 Garmin GPS NE 184.99 07/15/13 Till Sport/Garmin 010 01530 10984 A E-Trex 20 Garmin GPS NE 184.99 07/15/13 Till Sport/Garmin 010 01530 10985 A E-Trex 20 Garmin GPS NE 184.99 07115/13 Till Sport/Garmin 145 14500 10986 A Sony ICDPX333 Digital NE 58.29 08/07/13 COW/Sony 145 14500 10987 A Sony ICDPX333 Digital NE 58.29 08/07113 COW/Sony 145 14500 10988 A Sony ICDPX333 Digital NE 58.29 08/07/13 COW/Sony 160 16000 10989 A Motorola Droid Razr M Ceflph NE 0.00 12/11/13 Verizon/Motorola 010 01530 10990 A Nikon S41 DO Camera NE 139.99 07/16/13 Till Electronics/Nikon 010 01530 10991 A Nikon S6100 Camera- Silver NE 209.98 07/22/13 Till Electronics/Nikon 010 01531 10992 A MI-T-M Pressure Washer CV NE 369.00 07/13/13 Kimmell siMI-T-M 010 01150 10993 A HP laser Jet P2035 30PPM F NE 200.12 08/14/13 CDW /Hewlett Packard 160 16004 10997 A MAC Combo Tap/Die Set NE 349.99 10/08/13 Mac Tools 010 01530 11000 A Spy Point 1-6 Trail Camera NE 112.99 07116/13 Till Sport Goods/Spy Poin

132 13202 11001 A Stihl BG86 Blower NE 183.50 11/19/13 PAPE/Stihl 132 13202 11002 A Stihl BG86 Blower NE 183.50 11/19/13 PAPE/Stihl 132 13202 11003 A Stihl BG86 Blower NE 183.50 11/19/13 PAPE/Stihl 132 13202 11004 A Stihl BG86 Blower NE 183.50 11/19/13 PAPE/Stihl 132 13202 11005 A Stihl BG86 Blower NE 183.50 11/19/13 PAPE/Stihl 132 13202 11006 A Stihl BG86 Blower NE 183.50 11/19/13 PAPEIStihl 010 01523 11007 A Nikon Cool Pix Camera & Ace NE 257.96 12/11/13 Fred Meyer/Nikon 010 01523 11008 A Nikon Cool Pix Camera & AccNE 257.96 12/11/13 Fred Meyer/Nikon 010 01523 11009 A Nikon Cool Pix Camera & Ace NE 257.96 12/11/13 Fred Meyer/Nikon 010 01523 11010 A Nikon Cool Pix Camera & Ace NE 257.96 12111113 Fred Meyer/Nikon

25


Book = Financial

FYE Month = Ju~e I

I A Acquired In Svc I


010 01550 11Q11 A Powerland 4400W Dual Fuel NE 549.99 12/13/13 Powerland/Powerland

010 01530 11r2

A Garmin Topo 24K West NE 116.99 10/30/13 Tillamook Sport/Garmin 132 13202 11 13 A Ingersoll Rand Electric NE 849.99 12/18/13 Blue Tarp/lngersoll Rand 185 18500 11 14 A Star USB POS Receipt Printe NE 273.00 08/20/12 CDW/Star 185 18500 11q1s A Star USB POS Receipt Printe NE 273.00 08/20/12 CDW/Star 185 18500 11Q16 A Star USB POS Receipt Printe NE 273.00 08/20/12 CDW/Star 185 18500 11017 A OmniCounter Universal Bearr NE 500.00 10/05/12 WalkerWireless/Omni 185 18500 11q18 A OmniCounter Universal Bearr NE 500.00 10/05/12 WalkerWireless/Omni 185 18500 11019 A OmniCounter Universal Bearr NE 500.00 10/05/12 W alkerWireless/Omni 185 18500 11~20 A OmniCounter Universal Bearr NE 500.00 10/05/12 W alkerWireless/Omni 160 16001 11 21 A Air Compressor 2013 8 HP NE 245.00 12/10/13 Grainger/Porter Cable 010 16004 11Q22 A Impact Wrench Aluminum 1 ir NE 616.71 12/10/13 Englund Marine 185 18500 1r A Optoma EH500 Office NE 1,959.18 01/08/14 Deii/Optoma 010 01220 11 27 A CTL AIO GA770 ComputerS~ CO 1,306.45 12/13/13 CTL 010 01220 11 30 A CTL AIO GA770 Computer S: CO 1,306.45 12/13/13 CTL 132 13200 11 31 A CTL AIO GA770 ComputerS\ CO 1,306.45 12/13/13 CTL 170 17000 11 32 A CTL AIO GA770 ComputerS\ CO 1,306.45 12/13/13 CTL 010 01220 11 A CTL AIO GA770 ComputerS: CO 1,306.45 12/13/13 CTL 010 01220 11 A CTL AIO GA770 ComputerS~ CO 1,306.45 12/13/13 CTL 132 13200 11 34 A CTL AIO GA770 Computer S\ CO 1,306.45 12/13/13 CTL 185 18500 11 35 A CTL AIO GA770 ComputerS\ CO 1,306.45 12/13/13 CTL 185 18500 11 36 A CTL AIO GA770 ComputerS) CO 1,306.45 12/13/13 CTL 185 18500 11 37 A CTL AIO GA770 ComputerS: CO 1,306.45 12/13/13 CTL 185 18500 11 38 A CTL AIO GA770 ComputerS: CO 1,306.45 12/13/13 CTL 185 18500 11 39 A CTL AIO GA770 ComputerS\ CO 1,306.45 12113/13 CTL 185 18500 11 40 A CTL AIO GA770 ComputerS~ CO 1,306.45 12/13/13 CTL 185 18500 11r A CTL AIO GA770 ComputerS: CO 1,306.45 12/13/13 CTL 185 18500 11 42 A CTL AIO GA770 ComputerS: CO 1,306.45 12/13/13 CTL 170 17001 11 43 A Netbook Celeron Tablet 1 0. 1 CO 628.70 01/03/14 CTLICTL 010 01531 11~44 A HP OfficeJet Pro 8600 AIO NE 141.74 01/07/14 CDW/HP 010 01530 11 45 A Motorola Droid Razr M Cellph NE 000 01/13/14 Verizon/Motorola 142 14200 ,r A HP OfficeJet 6100 E-Printer NE 92.25 01/14/14 CDW/HP 010 01530 11 47 A HP LJ Pro P1606DN Printer NE 142.67 01/14/14 CDW /Hewlett Packard 142 14200 11 48 A HP OfficeJet 6100 E-Printer NE 92.25 01/14/14 CDW/HP 170 17000 11~51 A Motorola Droid Razr M Cellph NE 0.00 03/19/14 Verizon/Motorola 160 16004

~~~;; A Creeper 40 inch NE 275.00 01/14/14 Jospeh Ostling/MAC Tools

010 01530 A GE X400 Camera NE 99.99 01/29/14 Radio Shack/GE 010 01220 11 54 A Asus 10.1'' MeMO Pad FHD- CO 327.06 03/13/14 Amazon/Asus 010 01221 11 55 A IMZ 320 Printer w/Biuetooth NE 384.66 03/13/14 Amazon/Arrowhead Corp 010 01530 11 56 A Canon A 1400 Camera NE 99.99 01/29/14 Radio Shack/Canon 170 17001 11~57 A HP OfficeJet 150 Mobile NE 213.00 01/28/14 Amazon/HP 010 01210 11 58 A Roller Mouse Pro-2 Keyboard NE 199.95 01/28/14 Amazon/Contour Design 010 01530 11 59 A Canon Powershot A2500 NE 110.00 01/13/14 Radio Shack/Canon 010 01500 11 61 A HP LJ ENT 600 M601 N PrintE NE 699.00 02/19/14 CDW /Hewlett Packard 010 01221 11 62 A Canon PowerS hot A2500 NE 95.09 01/17/14 Amazon/Canon 010 01210 11 63 A Canon PowerS hot A2500 NE 101.28 02/10/14 Amazon/Canon 170 17000 11 64 A CTL AIO GA770 ComputerS: CO 1,306.45 03/04/14 CTL 170 17000 11 65 A CTL AIO GA770 Computer S: CO 1,306.45 02/26/14 CTL/CTL 010 01220 11 66 A CTL AIO GA770 Computer S~ CO 1,306.45 02/26/14 CTL/CTL 170 17000 11.67 A CTL AIO GA770 Computer Sl CO 1,306.45 02/26/14 CTL/CTL 010 01220 11068 A CTL AIO GA770 Computer Sl CO 1,306.45 02/26/14 CTL/CTL 010 01220 11b69 A CTL AIO GA770 Computer Sl CO 1,306.45 02/26/14 CTLICTL 170 17000 11b1o A CTL AIO GA770 ComputerS: CO 1,306.45 02/26/14 CTL/CTL 010 01220 11b71 A CTL AIO GA770 Computer Sl CO 1,306.45 02/26/14 CTL!CTL

!

26


Book = Financial

FYE Month= June

A Acquired In Svc Fun Departm Tag No c Description Cl Value Date Vendor/Mfg 010 01151 11072 A Canon PowerShot A2500 NE 77.83 02/10/14 Amazon/Canon 010 01151 11073 A Canon PowerS hot A2500 NE 77.83 02/10/14 Amazon/Canon 010 01152 11074 A Canon PowerShot A2500 NE 76.47 02/10/14 Amazon/Canon 010 01153 11075 A Canon PowerShot A2500 NE 77.46 02/10/14 Amazon/Canon 010 01150 11076 A Canon PowerShot A2500 NE 86.84 02/10/14 Amazon/Canon 170 17000 11077 A Dell Wyse 0900 Thin Client co 474.05 03/25/14 Dell 170 17000 11078 A Dell Wyse 0900 Thin Client co 474.05 03/25/14 Dell 145 14500 11079 A ASUS Memo Pad FHD 10 co 311.44 03/27/14 Amazon/ASUS 010 01150 1108 A 40 File Cabinet NO 0.00 145 14500 11080 A ASUS Memo Pad FHD 10 co 311.44 03/27/14 Amazon/AS US 145 14500 11081 A ASUS Memo Pad FHD 1 0 co 311.44 03/27/14 Amazon/AS US 145 14500 11082 A ASUS Memo Pad FHD 10 co 311.44 03/27/14 Amazon/AS US 145 14500 11083 A ASUS Memo Pad FHD 10 co 311.44 03/27/14 Amazon/AS US 010 1221 11084 A ASUS Memo Pad HD 7-inch co 162.99 03/27/14 Amazon/AS US 010 01220 11086 A Asus 1 0.1" MeMO Pad FHD- CO 315.00 04/02/14 Amazon/Asus 010 01220 11087 A Asus 10.1" MeMO Pad FHD- CO 315.00 04/02/14 Amazon/Asus 142 14200 11088 A HP OfficeJet 6100 E-Printer NE 76.59 03/13/14 CDW/HP 010 01531 11089 A Wolf Challenger Series Stove NE 2.000.00 03/11/14 Clatsop Cty/Wolf 170 17000 11090 A Dell Latitude 061 0 Laptop NE 0.00 Dell 170 17000 11091 A Dell Wyse 0900 Thin Client co 474.05 03/25/14 Dell 170 17000 11092 A Dell Wyse 0900 Thin Client co 474.05 03/25/14 Dell 170 17000 11093 A Dell Wyse 0900 Thin Client co 474.05 03/25/14 Dell 170 17000 11094 A Dell Wyse 0900 Thin Client co 474.05 03/25/14 Dell 170 17000 11095 A Dell Wyse 0900 Thin Client co 474.05 03/25/14 Dell 170 17000 11096 A Dell Wyse 0900 Thin Client co 474.05 03/25/14 Dell 170 17000 11097 A Dell Wyse 0900 Thin Client co 474.05 03/25/14 Dell 170 17000 11098 A Dell Wyse 0900 Thin Client co 474.05 03/25/14 Dell 170 17000 11099 A Dell Wyse 0900 Thin Client co 474.05 03/25/14 Dell 170 17000 11100 A Dell Wyse 0900 Thin Client co 474.05 03/25/14 Dell 170 17000 11101 A Dell Wyse 0900 Thin Client co 474.05 03/25/14 Dell 170 17000 11102 A Dell Wyse 0900 Thin Client co 474.05 03/25/14 Dell 170 17000 11103 A Dell Wyse D900 Thin Client co 474.05 03/25/14 Dell 170 17000 11104 A Dell Wyse 0900 Thin Client co 474.05 03/25/14 Dell 132 13202 11105 A Poulan 20 inch Push Mower NE 159.99 03/18/14 Rosen bergs/Poulan 132 13202 11106 A Poulan 20 inch Push Mower NE 159.99 03/18/14 Rosen bergs/Poulan 132 13202 11107 A Craftsman 22 inch Push Mow NE 309.99 03/18/14 Rosen bergs/Craftsman 010 01530 11110 A Casio Commando 4G Smartp NE 0.00 04/29/14 Verizon/Casio 185 18500 11111 A Zebra GX420T 203TT LCD NE 517.90 05/01/14 COW/Zebra 010 01530 11112 A Casio Commando 4G Smartp NE 0.00 04/29/14 Verizon/Casio 185 18500 11113 A HP LJ ENT 600 M601 ON Prin NE 861.54 05/14/14 COW /Hewlett Packard 185 18500 11114 A Zebra GX420T 203TT LCD NE 517.90 05/01/14 COW/Zebra 170 17000 11115 A HP LJ Enter P3015N Printer NE 573.75 04/29/14 CDW!HP 185 18500 11117 A CTL 2GO W25CSV Noteboo~ CO 1,191.66 05/08/14 CTL!CTL 185 18500 11118 A CTL 2GO W25CSV Noteboo~ CO 1,191.66 05/08/14 CTL/CTL 170 17000 11119 A Fujitsu Scanner Fl-7160 NE 875.98 05/14/14 Amazon/Fujitsu 010 01150 1112 A 40 File Cabinet NO 0.00 010 01220 11120 A Asus 1 0.1" MeMO Pad FHD-~ CO 330.67 05/12/14 Amazon/Asus 010 01220 11121 A Asus 10.1 '' MeMO Pad FHD-~ CO 330.67 05/12/14 Amazon/ Asus 010 01220 11122 A Asus 10.1" MeMO Pad FHD-~CO 330.67 05/12/14 Amazon/ Asus 185 18500 11123 A Asus 10.1" MeMO Pad FHD-~CO 330.67 05/12/14 Amazon/Asus 185 18500 11124 A Asus 10.1" MeMO Pad FHD-~CO 330.67 05/12/14 Amazon/Asus 010 01220 11125 A CTL 2GO W25CSV Noteboo~ CO 1,055.00 05/28/14 CTL!CTL 010 01220 11126 A Cisco 52PT GE POE Switche: NE 1,860.59 05/15/14 COW/Cisco 010 01220 11127 A Cisco 52PT GE POE Switche: NE 1,860.59 05/15/14 COW/Cisco

27

Tillamook County

Book = Financial!

File Listing Report

FYE Month =Jure I I A Acquired In Svc


185 18500 11128 A Asus 10.1" MeMO Pad FHD-~CO 330.67 05/12/14 Amazon/Asus 185 18500 11 29 A Asus 10.1" MeMO Pad FHD-~CO 330.67 05/12/14 Amazon/ Asus 185 18500 11130 A Asus 10.1" MeMO Pad FHD-~CO 330.67 05/12/14 Amazon/ Asus 185 18500 11131 A Asus 10.1" MeMO Pad FHD-~ CO 330.67 05/12/14 Amazon/ Asus 185 18500 11132 A Asus 10.1" MeMO Pad FHD-~CO 330.67 05/12/14 Amazon/Asus 185 18500 11l33 A Asus 10.1" MeMO Pad FHD-~CO 330.67 05/12/14 Amazon/ Asus 185 18500 11l34 A CTL XA770A 21.5" AIO co 1 '132.35 05/12/14 CTL/CTL 185 18500 11 35 A CTL XA770A 21.5" AIO co 1,132.35 05/12/14 CTLICTL 185 18500 'T' A CTL XA770A 21.5" AIO co 1,132.35 05/12/14 CTL!CTL 185 18500 11 37 A CTL XA770A 21.5'' AIO co 1.132.35 05/12114 CTLICTL 185 18500 11138 A CTL XA770A 21.5" AIO co 1,132.35 05/12114 CTLICTL 185 18500 11 ~39 A CTL XA770A 21.5" AIO co 1.132.35 05/12/14 CTL!CTL 185 18500 11 41 A CTL XA770A 21.5" AIO co 1,132.35 05/12/14 CTL!CTL 142 14200 11 t42 A Dell Latitude D820 Laptop NE 0.00 08/20/06 Dell 010 01220 11 43 A Cisco Catalyst Ethernet NE 1,045.00 03/26/14 Modern EnUCisco 010 01500 11 ~44 A Taser X-26P w/ accessories NE 978.55 04/29/14 Taser lnt'l 010 01530 11 ~45 A Taser X-26P w/ accessories NE 1,107.85 04/29/14 Taser lnt'l 010 01530 11n46 A Taser X-26P w/ accessories NE 1,107.85 04/29/14 Taser lnt'l 185 18500 11 ~47 A Early Literacy Station Bilingua NE 2.678.00 05/28/14 AWE Digital/Early Literac 170 17009 11 48 A Motorola Droid Razr M Cellph NE 0.00 05/28/14 Verizon/Motorola 010 01220 11 ~49 A CTL 2GO W25CSV Noteboo~ CO 1,055.00 05/28/14 CTLICTL 144 14400 11 50 A Fargo Card Printer NE 1,110.82 05/27/14 Budget Badge/Fargo 010 01540 11 ~51 A CTL 2GO W25CSV co 1 '172.80 05/28/14 CTLICTL 010 01230 11~52 A Casio Commando 4G Smartp NE 0.00 05/29/14 Verizon/Casio 160 16004 11 53 A Jones 60 inch Ditching NE 2,660.00 05/27/14 Pape/Jones 132 13200 11r54 A GE Electric Dryer NE 699.00 05/20/14 HomeLife/GE 132 13200 11 55 A GE Electric Washing Machine NE 699.00 05/20/14 Homelife/GE 010 01220 11 57 A PowerEdge R420, Intel Xeon CO 3,434.27 05/28/14 Deti/PowerEdge 185 18500 11 61 A Eaton 9130 UPS 2500 VA NE 1,821.09 08/21/14 COW/Eaton 170 17000 11 62 A Asus 10.1" MeMO Pad FHD-~CO 329.00 06/10/14 CTL/Asus 170 17000 11 63 A CTL 2GO W130EV IB co 1,117.95 06/10/14 CTLICTL 010 01530 11~64 A Garmin NUVi 50 w/Access & · NE 239.98 06/12/14 Till Sport/Garmin 410 41004 11. 65 A Big Belly Solar Powered ME 3,078.00 05/20/14 Waxies/Big Belly 160 16001 T' A Stanley Breaker- Straight ShaME 1.000.00 02/06/14 City of Portland/Stanley 160 16001 11167 A Stanley Breaker- Spade Shaft ME 1,000 00 02/06/14 City of Portland/Stanley 160 16001 11168 A Stanley Hoe Pack ME 1,000.00 02/06/14 City of Portland/Stanley 160 16001 1t69 A Jones 24" Rock Bucket ME 500.00 02/06/14 City of Portland/Jones 410 41001 11170 A Pallet Scale with Indicator 5xE NE 750.00 06/17/14 Prime Scales 410 41001 11j171 A Pallet Scale with Indicator 5xE NE 750.00 06/17/14 Prime Scales 010 01220 11!172 A Cisco 1000 Base LX NE 325.00 03/26/14 Modern Ent!Cisco 010 01220 11!173 A Cisco 1 000 Base LX NE 325.00 03/26/14 Modern EnUCisco 010 01220 11174 A Cisco 2921 Security Bundle NE 1,950.00 03/26/14 Modern EnUCisco 010 01220 11175 A Ethernet 4xiG Uplink Ports- NE 2,500.00 03/26/14 Modern Ent 010 01220 11 176 A Cisco Catalyst Ethernet NE 1,045.00 03/26/14 Modern EnUCisco 410 41004 11177 A Big Belly Solar Powered ME 3,078.00 05/20/14 W axies/Big Belly 010 01150 11 178 A Casio Commando 4G Smartp NE 0.00 06/19/14 Verizon/Casio 010 01533 11179 A Casio Commando 4G Smartp NE 0.00 06/23/14 Verizon/Casio 170 17000 11180 A XS783 AIO Systems co 1,249.00 09/22115 CTL 170 17003 111181 A 2GO W25CSV Notebook co 870.00 09/23/15 CTL 010 01221 111182 A Microsoft Surface 2 Tablet wl< CO 52531 06/20/14 Amazon/Microsoft 010 01230 11j183 A Perfect Aire Dehumidifier NE 251.14 06/27/14 Rosenbergs/Perfect Aire 160 16004 111184 A DeWalt Brushless Hammer NE 269.00 07/10/14 Mac Tools/DeWalt 160 16000 d185 A DeWalt Impact Driver Kit 20 NE 275.00 07/10/14 Mac Tools/Dewalt 113 11300 11186 A

I Zebra GX430T Thermal NE 470.58 07/16/14 Paragon PrinUZebra

I 28


Book = Financial

FYE Month = June


010 01531 11187 A T ennet-Nobles Burnisher NE 1,300 00 01/10/14 Walter Nelson/Ten net 010 01230 11188 A Tennet-Nobles Burnisher NE 1,350.00 07/10114 Walter NelsonfTennet 132 13200 11189 A Sony Cybershot H200 20.1 NE 178.99 08/14/14 Amazon/Sony 010 01531 11191 A HP CLJ Pro 400 M4581 DN Pr NE 286.29 07/21/14 CDW/HP 010 01230 11192 A Milwaukee 2407-20 M12 3/8 NE 99.00 07/28/14 Rosenbergs/Milwaukee 010 01230 11193 A Milwaukee 246220 Cordless NE 129.99 07/28/14 Rosenbergs/Milwaukee 132 13200 11195 A 1997 Chevrolet Truck NE 0.00 06/25/14 City of Hillsboro/Chev 010 01531 11196 A Stihl FS130R Weed Eater NE 359.96 07/01/14 Halloweii/Stihl 010 01531 11197 A Stihl FS130R Weed Eater NE 359.96 07/01/14 Halloweii/Stihl 010 01531 11198 A Stihl FS130R Weed Eater NE 359.96 07/01/14 Halloweii/Stihl 010 01531 11199 A Stihl FS130R Weed Eater NE 359.96 07/01/14 Halloweii/Stihl 010 01550 11201 A Air 30-12V Wind Generator NE 726.25 07/31/14 Primus Windpower 010 01550 11202 A Air 30-12V Wind Generator NE 726.25 07/31/14 Primus Windpower 010 01220 11203 A HP LJ Ent 600 M601N Printer NE 907.92 08/07/14 CDW/HP 010 01151 11205 A Milwaukee 2101-22 M4 1/4" NE 129.00 08/12/14 Rosenbergs/Milwaikee 185 18500 11209 A Eaton 9130 UPS 2500 VA NE 1.821.09 08/21/14 COW/Eaton 010 01230 11211 A Milwaukee Electric Tool- NE 319.99 09/04/14 Rosenbergs/Milwaukee 010 01230 11213 A Perfect Aire Dehumidifier NE 259.90 07/31/14 Rosen bergs/Perfect Aire 132 13202 11214 A New Metal Buildings at Trask IP 2,405.00 06/09/14 West Coast Metal Bldgs 132 13202 11215 A New Metal Buildings at Trask IP 2.331.00 06/09/14 West Coast Metal Bldgs 010 01530 11216 A Kenwood TK-2180 Portable R NE 622.00 08/18/14 Prevailing/Kenwood 010 01530 11217 A Kenwood TK-2180 Portable R NE 622.00 08/18/14 Prevailing/Kenwood 132 13202 11221 A New Metal Buildings at Trask IP 2,405.00 06/09/14 West Coast Metal Bldgs 132 13202 11222 A New Metal Buildings at Trask IP 2.331.00 06/09/14 West Coast Metal Bldgs 132 13202 11225 A 1999 Ford Ranger VE 3,077.00 11/07113 City of Portland/Ford 132 13202 11226 A 2005 Ford Ranger VE 4,077.00 11/07113 City of Portland/Ford 132 13200 11227 A 1997 Ford F-250 Ext Cab 2W VE 0.00 08/15/13 City of Hillsboro/Ford 170 17001 11233 A Siemens 14ST01 Clinitek NE 961.55 09/17/14 World Medical/Siemens 010 6007 11239 A Belt Drive Blower 42 inch NE 479.99 09/18114 F astenai/Profitter 010 6007 11240 A Belt Drive Blower 36 inch NE 416.81 09/18/14 F astenai/Profitter 132 13202 11242 A 1999 Dodge Dakota Pick up VE 0.00 12/23/14 Hillsboro/Dodge 010 01533 11244 A Yamaha Boat Motor NE 2,942.50 09/18/14 Gregs Marine/Yamaha 010 01531 11246 A Canon MF6160DW MFP LasE CO 215.04 10/08/15 CDW-G 132 13202 11249 A Wayne Chipper ME 1,000.00 10/16/14 010 01150 11251 A IPhone 5S 16GB NE 99.99 11/07/14 Verizon/Apple 010 01150 11252 A !Phone 5S 16GB NE 99.99 11/06/14 Verizon/Apple 010 01550 11255 A Tripp 1500VA UPS Smart NE 807.07 10110/14 COW/Tripp 132 13202 11257 A Eagle 6x1 0 Single Axle Flatbe NE 2,605.00 10/24/14 Eagle 132 13202 11258 A Eagle 6x8 Single Axle Flatbec NE 2,355.00 10/24/14 Eagle 010 01151 11259 A HP OfficeJet 100MOB Printer NE 190.54 11/05/14 CDW/HP 010 01151 11260 A HP OfficeJet 100MOB Printer NE 190.54 11/05/14 CDW/HP 010 01151 11261 A HP OfficeJet 100MOB Printer NE 190.54 11/05/14 CDW/HP 170 17003 11263 A 2GO W25CSV Notebook co 870.00 09/23/15 CTL 170 17002 11264 A HPLJP30150N 42 PPM PrintE CO 617.60 01/13/16 CDW-G 170 17004 11265 A MS Surface Pro 4 co 960.11 01/11/16 CDW-G 170 17004 11266 A MS Surface Pro 4 co 960.11 01/11/16 CDW-G 010 01530 11268 A Tone Remote 16 Frequency 1 NE 400.85 10/27/14 010 01530 11269 A Tone Remote 16 Frequency 1 NE 400.85 10/27/14 010 01530 11270 A Tone Remote 16 Frequency 1 NE 400.85 10/27/14 010 01530 11271 A Tone Remote 16 Frequency 1 NE 400.85 10/27/14 010 01530 11272 A Tone Remote 16 Frequency 1 NE 400.85 10/27/14 010 01220 11273 A !Phone 5S 16GB NE 99.99 11/06/14 Verizon/ Apple 010 01150 11276 A !Phone 5S 16GB NE 99.99 11/20/14 Verizon/Apple 132 13200 11278 A Cisco ASA 5505 10 User Bun NE 377.09 12/01/14 COW/Cisco

29


Book = Financial! FYE Month = Jupe

' ! A Acquired In Svc I


010 01130 11~79 A HP LJ Enter P3015N Printer NE 573.75 12/03/14 CDW/HP 010 01130 ,r A HP LJ Enter P3015N Printer NE 573.75 12/03/14 CDW/HP

170 17001 11 81 A CTL 2GO Notebook 13.3 NE 804.61 11/18/14 CTL

170 17001 11 82 A CTL 2GO Notebook 13.3 NE 832.20 11/18/14 CTL

010 01151 11 83 A Lenovo TP41 0 Notebook NE 299.00 11/18/14 CTL/Lenovo 010 01151 11*84 A Lenovo TP41 0 Notebook NE 299.00 11/18/14 CTL/Lenovo

010 01151 11185 A Lenovo TP41 0 Notebook NE 299.00 11/18/14 CTL!Lenovo 010 01150 11 91 A Dell Latitude D820 Computer NE 1,990.20 02107107 Dell

132 13202 11~92 A 1999 Dodge 1500 2WD Pick 1 VE 0.00 12/23/14 Hillsboro/Dodge 132 13202 11i93 A 1999 Dodge 1500 2W D Pick 1 VE 0.00 12/23/14 Hillsboro/Dodge

010 01110 11~94 A 2014 Dell Optiplex NE 3,517.33 12/15/14 Election Systems/Dell 010 01530 11~!95 A Frigidaire refridgerator for NE 635.00 10/31/14 All Star App/Frigidaire

160 16001 11 96 A DeWalt Brushless Hammer NE 317.99 12/18/14 Mac Tools/DeWalt 160 16001 11 97 A DeWalt Impact Wrench Kit NE 287.36 12/18/14 Mac Tools/DeWalt

010 01120 11 02 A Canon Powershot 135 mm NE 89.00 01/13/15 Amazon/Canon 010 01550 11 03 A Dual Insulator 150-160 T1560NE 1,061.13 01/21115 T essco/T elewave

010 01550 11 04 A Dual insulator 150-160 T1560NE 1,061.13 01/21/15 T essco/T elewave 010 01550 11 05 A Dual Insulator 150-160 T1560NE 1,061.13 01/21/15 T essco/T elewave 185 18500 11 06 A Epson Wireless Color Inkjet NE 650.00 01/06/14 GHA/Epson

185 18500 11 07 A Star Micronics Thermal Printe NE 254.00 01/06/15 GHA/Star Micronics

185 18500 11~08 A Star Micronics Thermal Printe NE 254.00 01/06/15 GHA!Star Micronics 010 01550 11 09 A Dual insulator 150-160 T1560 NE 1,061.13 01/21/15 T essco/T elewave 010 01550 'f A Dual Insulator 150-160 T1560NE 1.061.13 01/21/15 T essco/T elewave 010 01531 11 11 A HP OfficeJet 8100 E-Printer NE 95.74 02/05/15 CDW/HP

160 16000 11 12 A Stihl Pole Saw NE 602.96 02/10/15 Hallowell/Stihl

185 18500 11 13 A CTL Meridian GC16 Compute CO 1,029.00 02/10/15 CTL 185 18500 11~14 A CTL Meridian GC16 Compute CO 1,029.00 02/10/15 CTL 185 18500 11 15 A CTL Meridian GC16 Compute CO 1,029.00 02/10/15 CTL 185 18500 11 16 A CTL Meridian GC16 Compute CO 1,029.00 02/10/15 CTL

185 18500 11 17 A CTL Meridian GC16 Compute CO 1,029.00 02/10/15 CTL 185 18500 11 18 A CTL Meridian GC16 Compute CO 1,029.00 02/10/15 CTL 160 16000 11 19 A CTL Meridian GC16 Compute CO 1,029.00 02/10/15 CTL 132 13202 11 22 A 1995 Chevrolet C3500 Dump VE 600.00 03/11/15 City of Hillsbor/Chev

132 13202 'T3 A 1995 Chevrolet C3500 Dump VE 600.00 03/11/15 City of Hillsbor/Chev 160 16000 11 24 A CTL AIO XA786 23.6 Com put CO 1,118.00 03!10/15 CTL 160 16000 11 25 A CTL AIO XA786 23.6 Com put CO 1,118.00 03/10/15 CTL 010 01130 11$26 A CTL AIO XA783 23.6 Comput CO 1,118.00 04/07/15 CTL/CTL 170 17000 11t27 A HP Laserjet P3000 Printer NE 586.99 04/08/15 Amazon/HP 170 17000 11 28 A HP CLJ Pro 400 M4581 DN Pr NE 286.29 04/06/15 CDW/HP 132 13200 11 30 A Samsung Galaxy Tablet 4 co 297.48 03/26/15 Verizon/Samsung 010 01550 11 31 A Tone Remote 16 Freq TRI0-1NE 400.85 03/16/15 Tessco 142 14200 11 32 A CTL AIO XA786 23.6 Com put CO 1.118.00 03/10/15 CTL 142 14200 11 33 A CTL AIO XA786 23.6 Com put CO 1,118.00 03/10/15 CTL 142 14200 11 34 A CTL AIO XA786 23.6 Com put CO 1,118.00 03/10/15 CTL 142 14200 11 35 A CTL AIO XA786 23.6 Com put CO 1,118.00 03/10/15 CTL 010 01531 11 36 A Globe Meat Slicer #C12 NE 1,455.99 02/27/15 All Star App/Giobe 010 01221 11 37 A Microsoft Surface Pro 3 co 882.48 03/17/15 Amazon/Microsoft

010 01221 11 38 A Microsoft Surface Pro 3 co 885.44 03/17/15 Amazon/Microsoft 010 01120 11~39 A CTL AIO XA783 23.6 Com put CO 1.118.00 04/07/15 CTLICTL 010 01120 'To A CTL AIO XA783 23.6 Com put CO 1,118.00 04/07/15 CTL!CTL 010 01120 11 41 A CTL AIO XA783 23.6 Comput CO 1,118.00 04/07/15 CTL!CTL 010 01120 11 42 A CTL AIO XA783 23.6 Com put CO 1,118.00 04/07/15 CTL!CTL 010 01120 11~43 A CTL AIO XA783 23.6 Com put CO 1,118.00 04/07/15 CTL!CTL 010 01120 11~44 A CTL AIO XA783 23.6 ComputCO 1,118.00 04/07/15 CTLICTL

30




010 01120 11345 A CTL AIO XA783 23.6 Comput CO 1,118.00 04/07/15 CTLICTL 010 01120 11346 A CTL AIO XA783 23.6 Comput CO 1,118.00 04/07115 CTUCTL 010 01120 11347 A CTL AIO XA783 23.6 Comput CO 1 '118.00 04/07/15 CTLICTL 010 01120 11348 A CTL AIO XA783 23.6 Comput CO 1,118.00 04/07115 CTLICTL 010 01120 11349 A CTL AIO XA783 23.6 Comput CO 1,118.00 04/07/15 CTLICTL 010 01130 11350 A CTL AIO XA783 23.6 Comput CO 1,11800 04/07/15 CTLICTL 010 01130 11351 A CTL AIO XA783 23.6 Comput CO 1,118.00 04/07/15 CTLICTL 410 41004 11352 A DeW aft 20V 3 Speed Cordles NE 295.00 04/14/15 Mac Tools/DeWalt 170 17001 11353 A Canon lmageCiass D550 Las· NE 185.04 03/27/15 Amazon/Canon 142 14200 11354 A HP Laserjet Pro M201 dw wire NE 111.45 04/02/15 Amazon/HP 010 01110 11355 A HP Laserjet Pro P11 02w wire NE 96.99 04/02/15 Amazon/HP 010 01140 11356 A CTL AIO XA783 23.6 Com put CO 1,118.00 04/24/15 CTL!CTL 010 01140 11357 A CTL AIO XA783 23.6 Compul CO 1,118.00 04/24/15 CTLICTL 010 01140 11358 A CTL AIO XA783 23.6 Comput CO 1,118.00 04/24/15 CTL/CTL 010 01220 11359 A Cisco Switch Port 300-52MP CO 1,561.88 04/14/15 CDW/Cisco 010 01220 11360 A Cisco Switch Port 300-52MP CO 1,561.88 04/14/15 COW/Cisco 010 01220 11361 A Cisco Switch Port 300-52MP CO 1,561.88 04/14/15 CDW/Cisco 010 01150 11362 A CTL AIO XA783 23.6 Comput CO 1,118.00 04/24/15 CTL!CTL 010 01150 11363 A CTL AIO XA783 23.6 Com put CO 1,118.00 04/24!15 CTL/CTL 010 01150 11364 A CTL AIO XA783 23.6 Comput CO 1,118.00 04/24/15 CTLICTL 010 01520 11365 A CTL AIO XA783 23.6 Comput CO 1,118.00 04/24i15 CTL/CTL 010 01521 11366 A CTL AIO XA783 23.6 Com put CO 1,118.00 04/24/15 CTL!CTL 010 01210 11367 A CTL AIO XA783 23.6 Com put CO 1,118.00 04/24/15 CTL/CTL 010 01220 11369 A CTL AIO XA783 23.6 Comput CO 1,118.00 04/24/15 CTLICTL 010 01531 11370 A CTL AIO XA783 23.6 Comput CO 1,118.00 04/24/15 CTL/CTL 010 01531 11371 A CTL AIO XA783 23.6 Comput CO 1,118.00 04/24/15 CTLICTL 185 18500 11372 A Cisco ASA 5505 8Pt Firewall NO 646.75 05/14/15 CDW/Cisco 185 18500 11373 A Cisco Switch Port 300-52MP NO 1,561.88 05/14/15 CDW/Cisco 010 01510 11374 A HP LJ ENT 600 M602N NE 908.67 05/11/15 CDW/HP 010 01230 11375 A HP Laserjet Pro MFP Mi127F NE 142.67 05/18/15 CDW/HP 010 01120 11376 A Canon Powershot ELPH 135 NE 89.00 05/13/15 Amazon/Canon 170 17000 11377 A CTL 2GO 15.6 inch WCSV Nc CO 870.00 05/21/15 CTL!CTL 185 18500 11379 A Aerohive AP 230 Wireless NE 562.00 05/14/15 Shi/Aerohive 185 18500 11380 A Aerohive AP 230 Wireless NE 562.00 05/14/15 Shi/Aerohive 185 18500 11381 A Aerohive AP 230 Wireless NE 562.00 05/14/15 Shi/Aerohive 185 18500 11382 A Aerohive AP 230 Wireless NE 562.00 05/14/15 Shi/Aerohive 185 18500 11383 A Aerohive AP 230 Wireless NE 562.00 05/14i15 Shi/Aerohive 185 18500 11384 A Aerohive AP 230 Wireless NE 562.00 05/14/15 Shi/Aerohive 185 18500 11385 A Aerohive AP 230 Wireless NE 562.00 05/14115 Shi/Aerohive 170 17001 11386 A Midmark Exam Table & Base NE 1,438.32 04/17/15 World Medicai/Midmark 170 17001 11387 A Midmark Exam Table & Base NE 1,438.32 04i17i15 World Medicai/Midmark 170 17001 11388 A Midmark Exam Table & Base NE 1,438.32 04/17/15 World Medicai/Midmark 170 17001 11389 A Midmark Exam Table & Base NE 1,438.32 04/17/15 World Medicai/Midmark 194 19400 11390 A Fujitsu Scansnap iX500 Scan' NE 419.95 05/26/15 Amazon/Fujitsu 194 19400 11391 A Fujitsu Scansnap iX500 Scan NE 419.95 05/26/15 Amazon/Fujitsu 160 16000 11392 A Stihl Blower BG 86 NE 224.96 06/09/15 Halloweii/Stihl 010 01120 11394 A Canon Powershot ELPH135 NE 107.76 07/28/15 Amazon/Canon 100 10000 11395 A Brinno BCC200 Construction NE 192.00 02/18/16 B & H Foto 010 01533 11402 A 2015 Yamaha T9.9 Tiller 4 ME 3,000.00 06/30/15 Yamaha/Rogue Jetboat 010 01220 11404 A MS Surface Pro 3 co 846.18 08/07/15 Commerce Star 010 01220 11405 A MS Surface Pro 3 co 846.18 08/07/15 Commerce Star 010 01220 11406 A MS Surface Pro 3 co 846.18 08/07/15 Commerce Star 010 01220 11407 A MS Surface Pro 3 co 846.18 08/07/15 Commerce Star 185 18500 11408 A MS Surface Pro 3 co 846.18 08/07/15 Commerce Star

31

Tillamook County I! File Listing Report I

I

Book = Financial 1 FYE Month = Jun~

I I

A Acquired In Svc I

Fun Departm Tag I No c Description Cl Value Date Vendor/Mfg

010 01221 11411 A MS Surface Pro 3 co 846.18 08/07/15 Commerce Star 170 17003 114)2 A CTLXA783 co 1,249.00 09/09/15 CTL 100 10000 114l3 A Canon EOS Rebel T5 NO 2,720.00 09/14/15 Harbortronics 170 17001 11414 A CTL XA783 23.6" Aio System NE 1,249.00 01/15/16 CTL 170 17001 114~5 A

i CTL XA783 23.6" Aio System NE 1,249.00 01/15/16 CTL

170 17001 114~6 A CTL XA783 23.6" Aio System NE 1,249.00 01/15/16 CTL 010 01533 114~8 A 1995 Shoreline Boat Trailer ME 0.00 04/30/15 Shoreline 010 01531 114/54 A Canon MF6160DW MFP LasENE 64.68 11/03/15 COW-G 010 01531 114~5 A Canon MF6160DW MFP Las~NE 64.68 11/03/15 COW-G 116 11600 114 6 A Panasonic Win? Intel Core i3 CO 2,733.00 08/21/15 RNBS Inc. 116 11600 11 4 7 A Panasonic Win? Intel Core i3 CO 2,733.00 08/21/15 RNBS Inc. 116 11600 114 8 A Panasonic Win?lntel Core i3 CO 2,733.00 08/21/15 RNBS Inc. 116 11600 A Panasonic Win? Intel Core i3 CO 2,733.00 08/21/15 RNBS Inc. 116 11600 A Panasonic Win? Intel Core i3 CO 2,733.00 08/21/15 RNBS Inc. 116 11600 A Panasonic Win? Intel Core i3 CO 2,733.00 08/21/15 RNBS Inc. 116 11600 A Panasonic Win? Intel Core i3 CO 2,733.00 08/21/15 RNBS Inc. 116 11600 11 3 A Panasonic Win? Intel Core i3 CO 2,733.00 08/21/15 RNBS Inc. 116 11600 11 A Panasonic Win? Intel Core i3 CO 2,733.00 08/21/15 RNBS Inc. 116 11600 11 A Panasonic Win? Intel Core i3 CO 2,733.00 08/21/15 RNBS Inc. 116 11600 A Panasonic Win? Intel Core i3 CO 2,733.00 08/21/15 RNBS Inc. 116 11600 A Panasonic Win71ntel Core i3 CO 2.733.00 08/21/15 RNBS Inc. 010 01530 11 A Canon MF6160DW MFP LasE NE 64.68 11/03/15 CDW-G 010 01150 11 A MS Surface Pro 4 Tablet co 1,090.59 01/22/16 CDW-G 010 01221 11 A MS Surface Pro 4 Tablet co 1,090.59 01/22/16 CDW-G 170 17003A 11 71 A Canon MF6160W co 212.26 12/10/15 CDW-G 185 18500 11 72 A Star TSP65411 U-24 Thermal NE 264.01 12/16/15 CDW-G 185 18500 11 73 A Star TSP65411 U-24 Thermal NE 264.Qi 12/16/15 CDW-G 010 01221 11 74 A MS Surface Pro4 128GB co 1,089.09 02/08/16 CDW-G 180 18000 11 75 A CTL XA773 21.5" Aio System CO 1,068.00 02/23/16 CTL 180 18000 11 76 A CTL XA773 21.5" Aio System CO 1,068.00 02/23/16 CTL 185 18500 11 77 A Vizio M49-C1 49" Ultra Smart CO 729.99 02/23/16 170 17000 11 78 A CTL XA773 21.5" Aoi System CO 1,068.00 02/24/16 CTL 170 17000 11 79 A CTL XA773 21.5" Aoi System CO 1,068.00 02/24/16 CTL 170 17000 11 80 A CTL XA773 21.5" Aoi System CO 1,068.00 02/24/16 CTL 170 17000 11~81 A CTL XA773 21.5" Aoi System CO 1,068.00 02/24/16 CTL 170 17000 11 82 A CTL XA773 21.5" Aoi System CO 1,068.00 02/24/16 CTL 170 17000 1141.83 A CTL XA773 21.5" Aoi System CO 1,068.00 02/24/16 CTL 170 17000 11~84 A CTL XA773 21.5" Aoi System CO 1,068.00 02/24/16 CTL 170 17000 11 85 A CTL XA773 21.5" Aoi System CO 1,068.00 02/24/16 CTL 170 17000 111486 A CTL XA773 21.5" Aoi System CO 1,068.00 02/24/16 CTL 170 17000 11~87 A CTL XA773 21.5" Aoi System CO 1,068.00 02/24/16 CTL 170 17000 ,r A CTL XA773 21.5" Aoi System CO 1,068.00 02/24/16 CTL 170 17000 11 89 A CTL XA773 21.5" Aoi System CO 1,068.00 02/24/16 CTL 170 17000 11 90 A CTL XA773 21.5" Aoi System CO 1,068.00 02/24/16 CTL 170 17000 11 91 A CTL XA773 21.5" Aoi System CO 1,068.00 02/24/16 CTL 170 17000 ,r A CTL XA773 21.5" Aoi System CO 1,068.00 02/24/16 CTL 170 17000 11493 A CTL XA773 21.5" Aoi System CO 1,068.00 02/24/16 CTL 170 17000 11494 A CTL XA773 21.5" Aoi System CO 1,068.00 02/24/16 CTL 170 17000 11495 A CTL XA773 21.5" Aoi System CO 1,068.00 02/24/16 CTL 010 01221 11496 A Canon Image Formladr- 2,722.09 03/01/16 Southern Computer W arehou 010 01221 111497 A CopyStars DVD-Duplicator-2 NO 0.00 03/21/16 113 11300 111498 A Canonimage Formula DR- co 2,159.16 04/04/16 Canon 185 18500 11499 A X 1 Kiosk-Self Service co 4,000 00 04/06/16 EnvisionWare Inc. 185 18500 11500 A X1 Kiosk-Self Service co 4,000.00 04/06/16 EnvisionWare Inc.

32


Book = Financial

FYE Month = June

A Acquired In Svc Fun Departm Tag No c Description Cl Value Date Vendor/Mfg 010 01540 11501 A MS Surface Pro 4 co 1,220.98 04/11/16 CDW-G 185 18500 11502 A CTL 15.6" N350DV SL Notebc NE 1,177.00 04/14/16 CTL 160 16004 11504 A 50 Ton Truck Jack ME 1,171.00 01/14/16 Gray Manufacturing 132 13202 11505 A 2012 E-Z Go Golf Cart ME 4,995.00 03/31/16 Pacific Golf & Turf 132 13202 11506 A 2012 E-Z Go Golf Cart ME 4,995.00 03/31/16 Pacific Golf & Turf 132 13202 11507 A 2012 E-Z Go Golf Cart ME 4.995.00 03/31/16 Pacific Golf & Turf 132 13202 11508 A 2012 E-Z Go Golf Cart ME 4,995.00 03/31/16 Pacific Golf & Turf 170 17000 11510 A lnFocus DLP WXGA Ultra NE 825.19 05/09/16 CDW-G 010 01100 11511 A HP Color Laser Jet Pro M452 NE 226.17 06/01/16 CDW-G 010 01531 11552 A Dell B3460DN Mono Laser Pr NE 331.51 06/14/16 CDW-G 170 17003 11553 A Portable Fridge NE 3.595.00 06/21/16 Fridge Freeze. Inc. 170 17003 11554 A Portable Freezer NE 3,415.00 06/21/16 Fridge Freeze. Inc. 170 17003 11555 A Standard Cart NE 225.00 06/21/16 Fridge Freeze, Inc 010 01100 11556 A MS Surface Pro 4 15 128GB 4 NE 1.115.41 07/13/16 CDW-G 010 01221 11557 A CTL XA773 21.5" AIO NE 1,068.00 06/28/16 CTL Corp 010 01221 11558 A CTL XA773 21.5" AIO NE 1,068.00 06/28/16 CTL Corp 010 01221 11559 A CTL XA773 21.5" AIO NE 1,068.00 06/28/16 CTL Corp 010 01221 11560 A CTL XA773 21.5" AIO NE 1,068.00 06/28/16 CTL Corp 132 13202 11561 A CTL XA773 21.5" AIO NE 1,068.00 06/28/16 CTL Corp 132 13202 11562 A CTL XA773 21.5" AIO NE 1,068.00 06/28/16 CTL Corp 132 13202 11563 A CTL XA773 21.5" AIO NE 1,068.00 06/28/16 CTL Corp 142 14200 11564 A CTL XA773 21 .5" AIO NE 1,068.00 06/28/16 CTL Corp 142 14200 11565 A CTL XA773 21.5" AIO NE 1,068.00 06/28/16 CTL Corp 160 16000 11566 A CTL XA773 21.5" AIO NE 1,068.00 06/28/16 CTL Corp 160 16000 11567 A CTL XA773 21.5" AIO NE 1,068.00 06/28/16 CTL Corp 160 16000 11568 A CTL XA773 21.5" AIO NE 1,068.00 06/28/16 CTL Corp 142 14200 11569 A MS Surface Pro 4 15 128GB 4 NE 960.11 07/28/16 COW-G 142 14200 11570 A MS Surface Pro 4 15 128GB 4 NE 960.11 07/28/16 CDW-G 142 14200 11571 A MS Surface Pro 4 15 128GB 4 NE 960.11 07/28/16 CDW-G 010 01100 11572 A MS Surface Pro 4 15 128GB 4 NE 960.11 07/25/16 CDW-G 010 01200 11573 A MS Surface Pro 4 co 960.11 09/14/16 CDW-G 132 13200 11574 A 2001 Dodge 1500 Pickup VE 77.00 07/07/16 Dodge 010 01221 11575 A MS Surface Pro 4 co 960.11 09/15/16 CDW-G 010 01221 11576 A MS Surface Pro 4 w/cover & r CO 1.258.51 09/14/16 CDW-G 010 01221 11577 A MS Surface Pro 4 w/cover & ~CO 1,258.51 09/14/16 CDW-G 010 01221 11578 A MS Surface Pro 4 w/cover & r CO 1,258.51 09/14/16 CDW-G 010 01221 11579 A MS Surface Pro 4 w/cover & ~CO 1.258.51 09/14/16 CDW-G 132 13200 11581 A 2001 Dodge 1500 Pickup VE 1,100.00 05/14/16 Dodge 185 18500 11587 A MS Surface Pro 3 co 846.18 08/07/15 Commerce Star 185 18500 11588 A MS Surface Pro 3 co 846.18 08/07/15 Commerce Star 100 10000 11592 A Land Acquisition LA 0.00 03/31/16 Ticor Title Co 185 18500 11596 A ViewSonic 50 Aio E Poster Ki• CO 1,934.03 10/05/16 CDW-G 132 13202 11600 A John Deere X350 Tractor ME 2,728.47 09/29/16 Deere & Company 152 15200 11601 A MS Surface Pro 4 co 1.258.51 10/05/16 CDW-G 185 18500 11602 A MS Surface Pro 4 co 1,212.48 11/10/16 CDW-G 185 18500 11603 A MS Surface Pro 4 co 1,212.48 11/10/16 CDW-G 410 41004 11606 A Diesel Generator ME 2.000.00 11/18/16 State of Or Surplus 185 18500 11613 A MS Surface Pro co 1,212.48 12/02/16 CDW-G 410 41004 11614 A 2009 Diesel Generator ME 3,500.00 12/06/16 State of Or Surplus 010 01100 11615 A 2014 MS Surface Pro 4 co 1,163.74 12/21/16 CDW-G 185 18500 11618 A Cisco SG500X-24 co 1,098.14 01/06/17 CDW-G 010 01221 11619 A Cisco SG500X-24 co 1,098.14 01/06/17 CDW-G 010 01221 11620 A Cisco SG 500X-24 co 1 ,098.14 01/06/17 COW-G 180 18000 11621 A CTL XA773 21.5" Aio System CO 1,164.00 01/23/17 CTL

33

! Tillamook County

I File Listing Report I

I

Book = Financiaf FYE Month = Ju e

A Acquired In Svc Fun Departm

T·r c Description Cl Value Date Vendor/Mfg

185 18500 11 24 A Dell Opti 3040 co 612.68 03/09/17 CDW-G

185 18500 11 25 A Aerohibe AP230 lndow PlenUI CO 636.52 03/02/17 CDW-G

160 16000 11 39 A 1 998 Broce Broom Self Prope ME 0.00 10/17/16 State of Oregon

010 01120 12~4 A 3D File Cabinet NO 144.76 01/01/66 010 01510 12 7 A Desk NO 0.00 010 01120 1214 A Storage Cabinet NO 131.60 01/01/66 010 01120 12 5 A Storage Cabinet NO 131.60 01/01/66 010 01120 13 4 A 4D File Cabinet NO 107.70 01/01/68 010 01230 13 6 A File Cabinet NO 0.00 010 01120 13 7 A 3D File Cabinet NO 89.75 01/01/68 160 16000 13 5 A 30 File Cabinet NO 82.25 01/01/66 010 01120 13 6 A 30 File Cabinet NO 72.38 01/01/66 010 01120 13 7 A 30 File Cabinet NO 164.50 01101/66 010 01700 13 9 A Bench Grinder NE 79.55 01/01/74 Omni 010 01700 13 1 A Drill Press NE 86.00 01/01/74 Central 010 01130 14 A Storage Cabinet NO 74.03 01/01/66 010 01700 14 3 A 3D File Cabinet NO 82.25 01/01/66 010 01700 14 7 A 40 File Cabinet NO 98.70 01/01/66 010 01700 14 8 A File Cabinet NO 0.00 010 01700 14 0 A Welder NE 172.00 01/01/74 Victor 010 01700 14 6 A 1/2" Drill NE 0.00 01/01/88 Dura Craft 010 01700 14 3 A Sprayer NE 0.00 Solo 010 01700 14 5 A Ticket Booth B 1,302.00 01/01/52 010 01700 A Restroom - Kiwanda Detail B 000 01/01/88 010 01700 A Restroom - Island Park B 3,542.20 01/01/50 010 01700 A Restroom - Mills Bridge B 1,147.20 01/01/74 010 01700 A Restroom - Bay Ocean Spit B 1,147.20 01/01/74 010 01130 A Storage Cabinet NO 0.00 010 01100 A 6D LATERAL FILE NO 0.00 010 01130 A 3D File Cabinet NO 82.25 01/01/66 010 01130 A 30 File Cabinet NO 82.25 01/01/66 160 16001 A 1994 Chevrolet Silverado T rUI VE 2,500.00 02/06/14 City of Portland/Chevy 010 01500 A Lateral File NO 0.00 Tab 010 01500 A Lateral File NO 0.00 Tab 010 01500 A Desk NO 0.00 010 01500 A Desk wfextension NO 0.00 160 16000 A Hydraulic Press NE 0.00 160 16000 A Air Compressor NE 0.00 Sanborn 160 16000 A Welder NE 0.00 Lincoln 010 01500 A 6' Table NO 0.00 010 01500 A Desk NO 0.00 010 01500 2 2 A Wood Bench NO 0.00 010 01500 2 30 A Wood Bench NO 0.00 160 16000 2 35 A Table Saw NE 0.00 Unisaw 160 16000 2 45 A Jointer Planer NE 0.00 Hitachi 010 01500 2 46 A 40 File Cabinet NO 0.00 Art Metal 160 16000

I A Portable Generator NE 0.00 Homelite

010 01530 2 54 A 2D Lateral File NO 143.60 01/01/68 010 01100 2 55 A LATERAL FILE NO 0.00 010 01530 2 58 A 20 Lateral File NO 143.60 01/01/68 160 16000 2d62 A Honing Machine NE 1,335.00 01/01/68 Sunnen 160 16000 2~72 A Brake Drum Lathe NE 0.00 Van Norman 160 16000 2Q74 A Metal Lathe NE 0.00 American 160 16000 2075 A Metal Lathe NE 0.00 Atlas

34



A Acquired In Svc


010 01520 2080 A 40 File Cabinet NO 0.00 Hon

160 16000 2083 A Pipe Threader NE 1.457.00 01/01/51

160 16000 2085 A Pipe Threader NE 727.00 01/01/66 Rigid

160 16000 2092 A Drill Press NE 1,321.00 01/01/68 Wilton

160 16000 2093 A Sign Machine NE 0.00

010 01150 2094 A 40 File Cabinet NO 0.00 Hon

160 16000 2095 A Steam Cleaner NE 0.00

160 16000 2099 A Pressure Washer NE 1,075.00 01/01/74 Landa

160 16000 2100 A Wood Pedestal Desk NE 0.00

160 16000 2101 A Desk NE 0.00

160 16000 2102 A Air Compressor NE 0.00

160 16000 2107 A Drill Press NE 0.00

160 16000 2109 A Portable Generator NE 0.00 Hom elite

160 16000 2110 A Portable Pump NE 0.00

160 16000 2112 A Brush Cutter NE 0.00 Shindatwa

160 16000 2122 A 60 File Cabinet NE 0.00

010 01520 2124 A Cabinet NO 0.00 Cole

160 16000 2128 A Wood Pedestal Desk NE 0.00

160 16000 2129 A 20 File Cabinet NE 0.00

160 16000 2130 A Metal Desk NE 0.00

160 16000 2131 A Rolling File NE 0.00

010 01200 2132 A Rolling File NO 0.00

160 16000 2134 A Drafting Machine NE 0.00

160 16000 2137 A 40 File Cabinet NE 000

160 16000 2138 A 40 Fireproof File NE 0.00

160 16000 2139 A 40 Fireproof File NE 0.00

160 16000 2140 A Map Cabinet NE 0.00

160 16000 2141 A Metal Desk NE 0.00

160 16000 2142 A 20 File Cabinet NE 0.00

160 16000 2143 A 50 Map Cabinet NE 0.00

160 16000 2144 A 50 Map Cabinet NE 0.00

160 16000 2150 A 40 File Cabinet NE 0.00

160 16000 2151 A 40 File Cabinet NE 0.00

160 16000 2152 A 40 File Cabinet NE 0.00

160 16000 2153 A 40 File Cabinet NE 0.00

160 16000 2154 A 40 File Cabinet NE 0.00

160 16000 2155 A 40 File Cabinet NE 0.00

160 16000 2156 A 40 File Cabinet NE 0.00

160 16000 2157 A Wood Desk NE 0.00

160 16000 2158 A Wood Desk NE 0.00

160 16000 216 A Van NE 2.900.00 08/01/90 Ford

160 16000 2160 A Wood Desk NE 0.00

160 16000 2161 A Projector NE 0.00 Bell & Howell

160 16000 2166 A Metal Desk NE 0.00

160 16000 2168 A 50 File Cabinet NE 0.00

010 01520 2170 A Open Lateral Wall Files NE 0.00

160 16000 2174 A Chain Saw NE 0.00 Stihl



160 16000 2185 A Auto Level NE 0.00 Topcon

160 16000 2189 A Water Pump NE 0.00

180 18000 2191 A Safe NE 251.30 01/01/68 Norris

160 16000 2200 A Postage Meter NE 0.00 Pitney Bowes

160 16000 2201 A Postage Scale NE 0.00 Pitney Bowes

35


Book = Financial! FYE Month = Ju~e

I i A Acquired In Svc I

Fun Departm TaiNo c Description Cl Value Date Vendor/Mfg 160 16000 22 2 A Mig Welder NE 1,500.00 03/01/90 180 18000 22 5 A Table Saw NE 387.00 01/01/74 Rockwell 160 16000 223~ A 4D Metal Cabinet NE 0.00 160 16000 224~ A Drafting Table NE 184.00 01/01/66 160 16000

221 A Round Table NE 0.00 160 16000 225 A Vacuum NE 0.00 160 16000 226 A Metal Table NE 0.00 160 16000 226 A Metal Locker NE 0.00 160 16000 226$ A Generator NE 400.00 12/01/87 160 16000 229$ A Chain Saw NE 715.00 12/01/91 Stihl 160 16000 235l A Air Compressor NE 2.000.00 07/01/91 180 18000 235 A Milk Tank NE 2,500.00 01/01/88 180 18000 235 A Milk System NE 480.00 01/01/88 160 16000 245 A Transit Mapping NE 0.00 180 18000 248 A Scaffold NE 4.500.00 01/01/75 Saf-Way 160 16000 249 A Wood Cabinet NE 0.00 160 16000 249 A Wood Bench NO 0.00 160 16000 250 A Shed NE 0.00 160 16000 250 A Disposal Tank NE 0.00 160 16000 250 A Water Tank NE 0.00 160 16000 251 A Wood Cabinet NE 0.00 160 16000 25111 A Wood Cabinet NE 0.00 160 16000 2512 A Metal Cabinet NE 0.00 160 16000 2517! A Castered Metal Table NE 0.00 160 16000 25191 A Wood Bench NE 0.00 160 16000 2520 A Wood Cabinet NE 000 160 16000 2521! A Wood Cabinet NE 0.00 160 16000 25221 A Wood Worktable NE 0.00 160 16000 25241 A Wood Cabinet NE 0.00 160 16000 25281 A Wood Cabinet NE 0.00 410 41000 25331 A Pump Station Building B 1.064.30 01/01/71 410 41000 2534 1 A Generator Building B 734.00 01/01/71 410 41000 2535 A Wood Frame Shed B 1,027.60 01/01/71 410 41000 2538 A Fuel Tank E 287.85 01/01/66 410 41000 2540 A Submerge Pump w/Motor E 2,880.00 01/01/83 410 41000 2541 A Submerge Pump w/Motor E 2,880.00 01/01/83 160 16000 2542 A Lubricator Dispenser NE 0.00 Stewart 160 16000 2543 A 3D File Cabinet NO 0.00 160 16000 2544 A 2 Door Locker NE 0.00 160 16000 2545 A Table NO 0.00 160 16000 2547 A Welder NE 0.00 160 16000 2555 A 7' Ladder NE 0.00 160 16000 2556 A 22' Ladder NE 000 160 16000 2581 A Brake Drum Lathe NE 0.00 Barrett 160 16000 2584 A Tool Cabinet NE 0.00 160 16000 2585 A Metal Cabinet NE 0.00 160 16000 2594 A Castered Metal Cabinet NE 0.00 160 16000 2595 A Caste red Metal Table NE 0.00 160 16000 2598 A 6D Wood Cabinet NE 0.00 160 16000 2604 A Welding Work Table NE 0.00 160 16000 2607 A Port-a-Power Unit NE 0.00 160 16000 2615 A Welder NE 0.00 160 16000 2616 A Welder NE 0.00 160 16000 2619 ' A Airless Sprayer NE 3.701.00 09/01/88 Speedflo

36




160 16000 2622 A Cutting Torch Outfit NE 462.00 09/01/88 160 16000 2627 A Chain Saw NE 380.00 09/01/88 Husqvarna 160 16000 2628 A File Cabinet NO 0.00 Wesco 160 16000 2629 A File Cabinet NO 0.00 Wesco 160 16000 2630 A Saw Sharpener NE 0.00 160 16000 2633 A Nailer NE 600.00 09/01/88 Bostich 160 16000 2641 A Stencil Cutter NE 281.00 06/01/89 160 16000 2642 A Pneumatic Stapler NE 281.00 06/01/89 160 16000 2643 A Sight Level NE 200.00 06/01/89 160 16000 2646 A Heat Pump/Air Conditioner NE 0.00 160 16000 2648 A 40 File Cabinet NO 1,035.00 01/01/92 160 16000 2649 A 40 File Cabinet NO 1.035.00 01/01/92 160 16000 2651 A Backbuddy NE 1.135.00 04/01/95 160 16000 2665 A Micro Cassette Recorder NO 0.00 01/01/89 Sony 160 16000 2676 A Chain Saw NE 339.00 02/01/89 160 16000 2678 A Steel Locker NO 0.00 12/01/89 160 16000 2679 A Steel Locker NO 0.00 12/01/89 160 16000 2680 A Saw Chain NE 0.00 11/01/87 Stihl 160 16000 2683 A Grinder NE 137.00 02/01/90 Milwaukee 160 16000 2684 A Box Spreader NE 1,025.00 06/01/90 Woods 160 16000 2685 A Box Spreader NE 1,025.00 06/01/90 Woods 160 16000 2686 A Box Spreader NE 1,025.00 06/01/90 Woods 160 16000 2687 A Water Tank E 1,025.00 06/01/90 Woods 160 16000 2689 A Grinder NE 159.00 07/01/90 Milwaukee 160 16000 269 A Cargo Trailer NE 0.00 160 16000 2690 A 3/8" Drill NE 141.00 01/01/90 160 16000 2691 A Chain Saw NE 0.00 Stihl 160 16000 2694 A Floor Light NE 200.00 11/01/90 Boge 160 16000 2695 A Floor Light NE 200.00 11/01/90 Boge 160 16000 2696 A Water Pump NE 599.00 11/01/90 Honda 160 16000 2697 A Water Pump NE 599.00 11/01/90 Honda 160 16000 2698 A Water Pump NE 599.00 11101/90 Honda 160 16000 2699 A Gas Welder NE 2,500.00 11101/90 Bobcat 160 16000 2718 A Chain Saw NE 752.00 05/01/92 Stihl 160 16000 2719 A Chain Saw NE 565.00 05/01/92 Stihl 160 16000 2720 A Chain Saw NE 752.00 05/01/92 Stihl 160 16000 2721 A Chain Saw NE 565.00 05/01/92 Stihl 160 16000 2722 A Chain Saw NE 752.00 05!01/92 Stihl 160 16000 2723 A Camera NE 169.00 06/01/92 Pentax 160 16000 2724 A Camera NE 169.00 06/01/92 Pen tax 160 16000 2726 A Grinder NE 100.00 06/01/92 Milwaukee 160 16000 2727 A Air Compressor NE 1.230.00 06/01/92 160 16000 2728 A Air Conditioner NE 387.00 06/01/92 160 16000 2729 A Air Conditioner NE 387.00 06/01/92 Grainger 160 16000 2737 A Cordless Drill NE 155.00 09/01/92 Makita 160 16000 2738 A Camera NE 200.00 10/01/92 160 16000 2740 A 200 File Cabinet NE 20.00 10/01/92 160 16000 2741 A 200 File Cabinet NE 20.00 10/01192 160 16000 2759 A 20 File Cabinet NE 0.00 03/01/93 160 16000 2790 A Automatic Level NE 595.00 03/01/93 160 16000 2791 A Surveyor Rod NE 187.00 03/01/93 160 16000 2792 A Tripod NE 150.00 03/01/93 160 16000 2793 A 20 File Cabinet NE 100.00 03/01/93 160 16000 2794 A Grinder NE 159.00 04/01/93 Milwaukee

37


Book = Financial ~ FYE Month = Jun

A Acquired In Svc Fun Departm TagbNo c Description Cl Value Date Vendor/Mfg

010 01540 279 A Radio Base Station NE 803.00 05/01/93 160 16000 280t A Space Heater NE 380.00 02/01189 160 16000 280 A High Speed Sander NE 46.00 03/01/89 160 16000 280~ A Backpack Sprayer NE 145.00 04/01/89 160 16000 280~ A Sprayer NE 145.00 04101189 160 16000 280$ A Sprayer NE 145.00 04/01/89 160 16000 280~ A Ditching Bucket NE 950.00 04/01/89 160 16000 281 A Sprayer NE 47.00 04/01/89 160 16000 A Fuel Tank NE 300.00 04/01/89 160 16000 A Fuel Tank NE 300.00 04/01/89 410 41000 A Recycle Shack - Nehalem B 800.00 05/01/89 410 41000 A Recycle Shack - Tillamook B 800.00 01/01/89 410 41000 2817 A Recycle Shack - Cloverdale B 800.00 05/01/89 410 41000 281 A Recycle Shack - Beaver B 800.00 05/01/89 410 41000 281 A Recycle Shack • Pacific City B 800.00 05/01/89 410 41000 282~ A Recycle Shack - Neskowin B 800.00 05/01/89 160 16000 282 A Drill NE 150.00 05/01/89 Milwaukee 160 16000 28~6 A Gas Pump NE 235.00 05/01/89 160 16000 28r A Gas Pump NE 235.00 05/01/89 160 16000 28 8 A Pressure Washer NE 1,650.00 06/01/89 160 16000

2'f A Sand Blaster NE 400.00 06/01/89

160 16000 28 0 A Barrel Pump NE 99.00 06/01/89 160 16000 28 2 A Front Blade NE 2,500.00 06/01/89 Hessel 160 16000 28 3 A Needle Scaler NE 160.00 06/01/89 160 16000 28~4 A Needle Scaler NE 160.00 06/01/89 160 16000 28 5 A Air Hammer NE 68.00 06/01/89 160 16000 28 6 A Stencil Cutter NE 1,364.00 07/01/89 Marsh 160 16000 A Generator NE 894.00 07/01/89 Generac 160 16000 A Buffer NE 154.00 07/01/89 Black & Decker 160 16000 A 12' Ladder NE 146.00 07/01/89 160 16000 A Screwgun NE 83.00 07/01/89 160 16000 A Nibbler NE 263.00 07/01/89 160 16000 28 3 A Chain Saw NE 299.00 02/01/89 Stihl 160 16000 28 7 A Laminating Machine NE 746.00 06/01/89 160 16000

2I A Power Saw NE 322.00 10/01/89 Stihl

160 16000 28 9 A Power Saw NE 0.00 09/01/89 Stihl 010 01530 28 4 A Desk NO 450.00 06/12/89 160 16000 28 4 A Vacuum Cleaner NE 105.00 11/01/89 160 16000 28 5 A Pressure Washer NE 4,065.00 11/01/89 160 16000 28&6 A Buffer NE 1,000.00 11/01/89 160 16000 28 7 A Buffer NE 1,000.00 11/01/89 160 16000 28 9 A Floor Jack NE 775.00 12/01/89 160 16000 28 1 A Unishear NE 308.00 01/01/90 Bosch 160 16000 28 6 A Chain Saw NE 38900 01/01/90 Stihl 160 16000 28 0 A Shelving NE 60.00 08/01/90 160 16000 28 1 A Shelving NE 60.00 08101/90 160 16000 28 2 A Shelving NE 60.00 08/01/90 160 16000 28p A Shelving NE 60.00 08/01/90 160 16000 28 4 A Drafting Table NE 247.00 12/01190 160 16000 28t6 A Space Heater NE 253.00 12/01/90 Dayton 160 16000 28 7 A 40 Fireproof File Cabinet NO 1,176.00 01/01/91 160 16000 2sia A Auto Level NE 510.00 01/01/91 Wild 160 16000 28 9 A Level Tripod NE 146.00 01/01/91 Wild 160 16000 28 0 A Camera NE 189.00 01/01/91 Olympus

!

38




160 16000 2882 A Typewriter NO 145.00 02/01191 Brother 160 16000 2887 A Camera NE 186.00 03/01/91 Olympus 160 16000 2888 A Chain Saw NE 155.00 04/01/91 Stihl 160 16000 2889 A Fax Machine NO 1,511.00 04/01/91 Panafax 160 16000 2892 A Camera NE 225.00 06/01/91 Fuji 160 16000 2902 A 20D File Cabinet NO 20.00 09/01/92 160 16000 2903 A Roll Door Cabinet NE 50.00 09/01/92 160 16000 2904 A Roll Door Cabinet NE 50.00 09/01/92 410 41000 2906 A 12 Gauge Shotgun NE 299.00 06/01/93 Remington 410 41000 2907 A Automatic Rifle NE 630.00 06/01/93 Olympic Arms 410 41000 2908 A Cassette Recorder NE 269.00 05/01/93 Lanier 410 41000 2909 A Camera NE 130.00 05/01/93 Polaroid 410 41000 2910 A Camera NE 549.00 05/01/93 Canon 410 41000 2911 A ToolBox NE 150.00 06/01/93 Ideal 160 16000 2913 A Copier Stand NE 0.00 12/01/92 Sharp 160 16000 2914 A Desk NO 50.00 07/01/93 Sauder 160 16000 2916 A Chain Saw NE 333.00 06/01/93 Stihl 160 16000 2928 A Laminator NO 150.00 09/01/93 160 16000 2930 A Chain Saw NE 267.00 10/01/93 Stihl 160 16000 2931 A Chain Saw NE 0.00 10/01!90 Stihl 160 16000 2941 A Cordless Drill NE 194.00 01/01/94 Milwaukee 160 16000 2943 A Camera NE 265.00 01/01/94 Pentax 160 16000 2955 A Umbing Saw NE 629.00 02/01/94 160 16000 2958 A Digital Multimeter NE 190.00 03/01/94 160 16000 2960 A 2D File Cabinet NO 100.00 03/01/93 160 16000 2962 A Electric Shears NE 160.00 05/01/94 Milwaukee 160 16000 2964 A Distance Meter NE 750.00 06/01/94 Micro line 160 16000 2974 A Sawzall NE 178.00 07/01/94 Milwaukee 160 16000 2975 A Chop Saw NE 2,980.00 08/01/94 Makita 160 16000 2989 A Chain Saw NE 368.00 09/01/94 Stihl 160 16000 2993 A File Cabinet NO 1,195.00 09/01/94 Meilink 160 16000 2994 A File Cabinet NO 1,195.00 09/01/94 Meilink 160 16000 2995 A Grinder NE 126.00 09/01/94 Makita 160 16000 2996 A Camera NE 103.00 09/01/94 Minolta 160 16000 3045 A Hand Truck NE 90.00 04/01/95 160 16000 3049 A 4D Fireproof File Cabinet NO 0.00 06/01/95 Hercules 160 16000 3050 A 4D Fireproof File Cabinet NO 0.00 06/01/95 Hercules 160 16000 3053 A Traffic Counter NE 800.00 06/01/95 160 16000 3055 A Metal Detector NE 710.00 06/01/95 Schonstedt 160 16000 3056 A Auto Level NE 800.00 06/01/95 160 16000 3057 A Tripod NE 150.00 06/01/95 160 16000 3059 A Metal Detector NE 700.00 06/01/95 160 16000 3069 A Typewriter NO 499.00 07/01/95 Nakajima 160 16000 3070 A Air Sander NE 73.00 08/01195 160 16000 3103 A Camera NE 150.00 03/01/96 Fuji 160 16000 3108 A Fireproof File Cabinet NO 0.00 04/01/96 Fireking 160 16000 3109 A Fireproof File Cabinet NO 0.00 05/01/96 Fire king 160 16000 3110 A Auger Assembly NE 4,000.00 05/01/96 160 16000 3113 A Chop Saw NE 249.00 06/01/96 Milwaukee 160 16000 3124 A Air Compressor NE 1,350.00 07/01/96 160 16000 3125 A Safe NE 109.00 08/01/96 Sisco 180 18000 3128 A Waiting Shelter NE 4,344.20 01/01/79 160 16000 3129 A Drill NE 470.00 09/01/96 160 16000 3130 A 25'Leve1Rod NE 157.00 09/01/96

39


Book= Financia~ FYE Month= Ju e

I A Acquired In Svc

Fun Departm TaQ No c Description Cl Value Date Vendor/Mfg

160 16000 31~ A 25' Rod Level NE 157.00 09/01/96 160 16000 31 2 A Hand Level NE 90.00 09/01/96 160 16000 31 3 A Hand Level NE 90.00 09/01/96 160 16000 31 A Hand Level NE 90.00 09/01/96 160 16000 31~5 A Compass NE 47.00 09/01/96 160 16000 3136 A Compass NE 47.00 09/01/96 160 16000 3118 A Cab High Canopy NE 408.00 12/01/96 160 16000 31do A Traffic Counter NE 450.00 01/01/97 160 16000 31~2 A Fireproof File Cabinet NO 994.00 02/01/97 180 18000 31 4 A Portable Livestock Scale NE 1,155.00 01/01/71 160 16000 31~5 A Compressor NE 649.00 04/01/97 Honda 160 16000 31$8 A VCR NE 200.00 08/01/97 Optimus 160 16000 31~9 A Fireproof File Cabinet NO 976.00 10/01/97 160 16000 31~0 A Portable Traffic Counter NE 225.00 11/01/97 160 16000 31~1 A Portable Traffic Counter NE 975.00 11/01/97 160 16000 31 2 A Portable Traffic Counter NE 975.00 11/01/97 160 16000 31~3 A Portable Traffic Counter NE 975.00 11/01/97 160 16000 31$6 A Pole Saw NE 480.00 03/01/98 Stihl 160 16000 31~7 A Plate Compacter NE 1,400.00 04/01/98 160 16000

'T A Printer NO 258.00 07/01/98

160 16000 31 3 A Computer NE 0.00 160 16000 31 8 A Chain Saw NE 235.00 08/01/98 Stihl 160 16000

'T A Shop Vac NE 100.00 01/01/99

160 16000 31 6 A Camera NE 165.00 01/01/99 Pen tax 160 16000 31 7 A Fireproof File Cabinet NO 699.00 02/01/99 160 16000 31 8 A Fireproof File Cabinet NO 699.00 02/01/99 160 16000 31 9 A Plate Compactor NE 1,327.00 02/01/99 160 16000 31 0 A Plate Compactor NE 1,327.00 02/01/99 160 16000 31 A Pole Saw NE 480.00 03/01/99 Stihl 160 16000 31 A Wood Desk NO 0.00 06/01/99 160 16000 A Grinder NE 119.00 04/01/99 Makita 160 16000 A Digital Camera NE 699.00 08/01/99 160 16000 A Road Counter NE 350.00 10/01/99 160 16000 7 A Road Counter NE 350.00 10/01/99 010 01500 31 A Desk NO 0.00 160 16000 31 A Road Counter NE 1,000.00 10/01/99 160 16000 A Road Counter NE 1,000.00 10/01/99 160 16000 A Road Counter NE 1,000.00 10/01/99 160 16000 A Road Counter NE 1,000.00 10/01/99 160 16000 A Road Counter NE 1,000.00 10/01/99 160 16000 A Road Counter NE 1,000.00 10/01/99 160 16000 A Pavement Breaker NE 261.00 03/01/00 010 01530 A 4D File Cabinet NO 98.70 01/01/66 160 16000 A Chain Saw NE 0.00 Stihl 160 16000 A Blower NE 400.00 05/01/02 Stihl 160 16000 A Tractor Truck NE 0.00 01/01/92 Ford 145 14500 34 3 A Typewriter NO 0.00 010 01700 34 18 A Arc Welder NE 285.00 09/29/88 Miller 010 01700 34!19 A Sprayer NE 0.00 Solo 010 01540 34~5 A File Cabinet NO 0.00 010 01700 34S7 A Disc Grinder NE 159.20 03/07/89 Milwaukee 010 01533 36p4 A 19' Boat NE 500.00 06/01/87 AI mac 010 01200 36f44 A 2D File Cabinet NO 0.00 Hon 010 01130 3~61 A 4D File Cabinet NO 117.95 05/31/90 Hon

40


Book = Financial

FYE Month = June


010 01110 3669 A PLAT CABINET NO 0.00 010 01700 3679 A Trailer NE 0.00 010 01230 3750 K Desk w/extension NO 655.00 06/25/90 Han 010 01230 3750 A Desk w/extension NO 655.00 06/25/90 Hon 010 01700 3792 A Water Tank NE 0.00 010 01700 3793 A Trailer NE 000 010 01150 3850 A 4D File Cabinet NO 0.00 Hon 010 01100 3931 A LATERAL FILE NO 0.00 010 01100 3932 A LATERAL FILE NO 0.00 010 01100 3941 A LATERAL FILE NO 0.00 010 01100 3942 A LATERAL FILE NO 0.00 010 01100 3943 A LATERAL FILE NO 0.00 010 01540 3949 A File Cabinet NO 0.00 010 01540 3950 A File Cabinet NO 0.00 160 16000 396 A Crane Truck NE 0.00 01/01/91 010 01510 4104 A 2 drawer wood file cabinet NE 0.00 010 01150 4113 A Cabinet NO 0.00 010 01120 4140 A Computer Desk NO 268.00 02/13/91 010 01500 4147 A Lateral File NO 0.00 160 16000 419 A Weedeater NE 300.00 01/01/81 010 01150 423 A 3D File Cabinet NO 0.00 Hon 010 01150 4236 A Bookcase NO 0.00 010 01700 4294 A Weedeater NE 409.00 07/10/91 Stihl 010 01520 4393 A Cabinet NO 0.00 010 01700 4397 A Wormdrive Saw NE 218.00 10/04/91 Milwaukee 010 01120 4535 A 4D File Cabinet NO 156.93 03/30/92 Office Image 010 01120 4536 A 4D File Cabinet NO 156.93 03/30/92 Office Image 010 01120 4537 A 4D File Cabinet NO 156.93 03/30/92 Office I mage 010 01120 4538 A 4D File Cabinet NO 156.93 03/30/92 Office I mage 010 01120 4540 A 4D File Cabinet NO 156.93 03/30/92 Office Image 010 01120 4541 A 4D File Cabinet NO 156.93 03/30/92 Office I mage 010 01120 4542 A 4D File Cabinet NO 156.93 03/30/92 Office Image 010 01120 4543 A 4D File Cabinet NO 156.93 03/30/92 Office Image 010 01700 4694 A Weedeater NE 0.00 Stihl 010 01530 4840 A Shredder NO 199.00 09/15/92 Dahle 010 01150 4871 A 4D File Cabinet NO 0.00 010 01530 4873 A Television NO 0.00 010 01700 4910 A Cordless Drill NE 140.00 01/04/93 Makita 010 01700 4912 A 3/8 VSR Drill NE 80.00 12/17/92 DeWalt 010 01120 4929 A 4D File Cabinet NO 684.53 02/05/93 Schwab Supreme 160 16000 4949 A Rulatape NE 0.00 010 01700 4964 A Equipment Trailer NE 0.00 010 01500 4997 A Lateral File NO 0.00 010 01500 5025 A Typewriter NO 0.00 Lexmark 010 01110 5036 A CAMERA NO 3,595.00 05/21/93 MINOLTA 010 01533 5140 A EZ Load Trailer NE 640.00 07/17/92 EZ Load 010 01110 5144 A PLAT CABINET NO 3,250.00 06/25/93 INTAB 010 01533 5151 A EZ Load Trailer NE 800.00 07/01/94 EZ Loader 010 01700 5370 A Bench Vise NE 0.00 010 01510 5373 A 6D Lateral File NO 0.00 Hon 010 01100 5451 A TRANSCRIBER NO 199.95 06/15/94 SANYO 010 01500 5453 A Typewriter NO 0.00 IBM 010 01230 5464 A Air Conditioner NO 0.00 010 01533 5466 A Boat Trailer NE 601.00 05/16/94 EZ Loader

41


Book= Financia~ FYE Month = Ju e

I A Acquired In Svc !

Fun Departm

T·r c Description Cl Value Date Vendor/Mfg

010 01700 54 3 A Trailer NE 0.00 010 01230 55 0 A Pressure Washer NE 0.00 Landa 010 01700 55 8 A Back Pack Blower NE 400.00 08/03/95 Stihl 410 41000 55 8 K Back Pack Blower NE 400.00 08/03/95 Stihl BR400 010 01530 55~7 A File Cabinet NO 0.00 010 01150 57 1 A 40 File Cabinet NO 0.00 010 01200 5718 A Shredder NO 0.00 010 01200 57 9 A 4D File Cabinet NO 0.00 Hon 010 01700 57r A Radial Arm Saw NE 673.41 01/05/95 Delta 010 0'1150 57 8 A Bookcase NO 0.00 010 01150 57r A 4D File Cabinet NO 0.00 010 01533 57 3 A Boat Trailer NE 0.00 03/30/95 EZ Loader 010 01530 58$4 A Command Radio NO 0.00 010 01530 58$5 A Command Radio NO 0.00 010 01540 58$8 A Command Radio NO 0.00 010 01530 58:9 A Command Radio NO 0.00 010 01530 58 4 A Command Radio NO 0.00 010 01530 58~5 A Desktrac Radio NO 0.00 160 16000 591 A Hot Mix Box NE 2,500.00 01/01176 160 16000 59~ A Hot Mix Box NE 2,500.00 01/01/76 160 16000 591 A Hot Mix Box NE 2.500.00 01/01/76 010 01220 59 7 A Disk Drive NE 0.00 010 01500 59~1 A Air Conditioner NO 0.00 Westinghouse 160 16000 59$8 A Photocopier NE 0.00 Mita 160 16000 624 A Compressor NE 1,235.00 10/01/86 160 16000 63$ A Stone Tamper NE 950.00 01/01/84 160 16000 63r A Stone Tamper NE 950.00 01/01/85 160 16000 63: A Stone Tamper NE 950.00 01/01/85 160 16000 63 A Impact Tam per NE 0.00 010 01700 6,. A Cash Register NE 499.00 06/14/96 Sharp 010 01500 66 8 A TV !VCR NE 0.00 Zenith 010 01530 66 3 A Metal Detector NO 0.00 010 01220 67 6 A Server NE 4,717.00 05/31/02 Precision Computers 010 01531 67 7 A Server NE 4,717.00 05/31/02 Precision Computers 170 17000 67 8 A Server NE 4,717.00 05/31/02 Precision Computers 010 01220 67 9 A Server NE 4,717.00 05/31/02 Precision Computers 010 01130 67 0 A Intel P4 Computer NE 1,225.00 06/07/02 Precision Computers 010 01120 67 5 A Intel P4 Computer NE 990.00 05/24/02 Precision Computers 010 01530 68 4 A Intel P4 Computer NE 1.216.00 08/22/03 Precision Computers 010 01220 68 3 A Intel P4 Computer NE 1,216.00 08/22/03 Precision Computers 010 01220 68 4 A Intel P4 Computer NE 1,216.00 08/22/03 Precision Computers 010 01220 68 9 A Precision Dual XEON Server NE 4.441.00 04/11/03 Precision Computers 010 01220 68 0 A Precision Dual XEON Server NE 4,441.00 04i11/03 Precision Computers 010 01220 68 1 A Precision Dual XEON Server NE 4.441.00 04/11/03 Precision Computers 010 01220 68 6 A Intel Dual XEON Server NE 3,885.00 11/11/03 Precision Computers 010 01220 68 1 A Intel P4 Computer NE 1,216.00 10/21/03 Precision Computers 010 01150 A Intel P4 Computer NE 957.00 05/09/03 Precision Computers 010 01230 A Folding Table NO 105.00 08/05/03 National Business Furn 010 01230 A Folding Table NO 105.00 08/05/03 National Business Furn 010 01230 A Folding Table NO 105.00 08/05/03 National Business Fum 010 01230 A Folding Table NO 105.00 08/05/03 National Business Furn 010 01522 A Laptop NE 0.00 Dell 010 01522 A Laptop NE 0.00 Dell 010 01530 A Kodak Digital Camera NE 606.95 01/09/04 Buydig.com

42



A Acquired In Svc

Fun Departm Tag No c Description Cl Value Date VendorfMfg

010 01120 6849 A HP Printer NO 198.72 01/14/04 Office Depot

170 17000 6851 A HP Deskjet Printer NO 349.95 07/24/03 Microwarehouse

010 01220 6852 A Epson Stylus Printer NO 123.82 07/29/03 Microwarehouse

185 18500 6855 A Intel Computer NE 715.00 09/10/03 PC Supply

010 01120 6858 A Digital Camera NE 448.64 06/03/03 Page Computer

010 01120 6860 A Shredder NO 116.99 01/10/04 Quiii/Fellowes

010 01200 6861 A 50 File Cabinet NO 0.00

010 01200 6862 A 50 File Cabinet NO 0.00

010 01200 6863 A 50 File Cabinet NO 0.00

010 01200 6864 A 50 File Cabinet NO 0.00

010 01200 6865 A 50 File Cabinet NO 0.00

012 01220 6868 A Laptop NE 000 Dell

160 16000 692 A Sander NE 4,924.00 01/01/80 Gledhill

145 14500 7030 A Desk NO 169.95 12/30/03 Office Depot

145 14500 7031 A Hutch NO 371.80 12/30/03 Office Depot

010 01100 7032 A Printer NO 49.99 01/30/04 Epson Stylus

145 14500 7033 A 20 File Cabinet NO 191.40 03/30/04 Office Depot


010 01100 7037 A Printer NE 999.00 04/30/04 HP Laserjet



010 01200 7042 A Laptop Computer NE 1,349.57 03/28/04 HP Pavillion

190 19000 7044 A Letter Folder NE 1,338.89 09/12/03 Boise Cascade

190 19000 7045 A Lawn Mower NE 169.99 03/04/04 Sears

010 01120 7082 A Flat Screen Monitor NE 379.98 06/04/04 Office Max

010 01120 7083 A Flat Screen Monitor NE 378.98 06/04/04 Office Max


010 01120 7085 A Laptop Mount NE 238.90 07/15/04 Transfac Funding

010 01140 7086 A Truck Canopy NE 563.00 07/15/04 Bob· Top Canopies

010 01510 7087 A Shredder NE 699.99 03/24/04 Office Depot

010 01120 7088 A Laptop NE 1,774.80 06i07/04 Dell

145 14500 7089 A Laptop NE 1,596.68 06/04/04 Dell

145 14500 7090 A Scanner NE 99.99 05/19/04 Radio Shack

010 01520 7092 A Printer NE 630.00 06/01/04 Microwarehouse

010 01530 7093 A Digital Camera NE 277.00 03/18/04 Buydig.com







010 01531 7100 A Manual Slicer NE 1,318.99 04/22/04 Sysco

010 01531 7101 A Mower NE 170.00 04i03/04 Kimmels

010 01531 7102 A Surveillance Camera NE 337.59 05/14/04 Platt



010 01531 7105 A Weed Eater NE 287.95 05/11/04 Hallowell Loggers

010 01531 7106 A Weed Eater NE 287.96 05/11/04 Hallowell Loggers

010 01531 7107 A Touch monitor NE 1 '134.66 06/17/04 Elo Touch Systems

010 01531 7108 A Typing Stand NO 49.99 07/14/04 Reliable Corp

010 01531 7109 A Shelf Truck NE 479.95 07/16/04 Global

010 01700 7110 A Hedge Trimmer NE 418.46 06/17104 Hallowell Loggers

010 01700 7111 A Hedge Trimmer NE 418.46 06/15/04 Hallowell Loggers

010 01700 7113 A Water Heater NE 2,100.00 05/29/04 Christensens Plumbing

43

Tillamook County I File Listing Report

Book= Financia~ FYE Month = Ju e

I A Acquired In Svc Fun Departm

T·r c Description Cl Value Date Vendor/Mfg 010 01533 711 A Sawz All NE 100.00 05/17/04 Kimmels 160 16000 711 A Digital Camera NE 204.99 05/20/04 cow 170 17000 712 A Enforcer Desk NE 599.85 03/31/04 TransFac Funding 170 17000 712~ A Laptop NE 2,597.52 04/02/04 Dell 170 17000 712 A Printer NE 1,489.00 01/27/04 Hewlett Packard 170 17000 712p A Printer NE 1,215.00 01/27/04 Hewlett Packard 170 17000 712~ A Vacuum Cleaner NE 319.00 05/03/04 Vern Cook 170 17000 712 A EKG NE 2,920.00 04/29/04 Caligor 170 17000 712? A Sterilizer Autoclave NE 3,099.00 04127104 Cal igor 170 17000 712t A Infant Immobilizer NE 264.53 05/20/04 Caligor 170 17000 713 A Server Backup NE 1,035.00 06/01/04 BuyUptime 185 18500

'"I A Printer NE 526.95 03/30/04 Office Depot

185 18500 713 A Flat Screen Monitor NE 399.76 07106104 Office Depot 152 15200 713 A Binoculars NE 339.99 04/08/04 Tillamook Sporting 010 01113 713 A Dog Kennel NE 4,350.75 05/11/04 Tuff Shed 010 01220

'"i A Printer NE 1,390.00 07/03/04 cow

010 01220 721 A CPQ Server NE 584.13 09/17/04 cow 010 01220 721 A CPQ Server NE 584.13 09/17/04 cow 010 01220 722 A CPQ Server NE 584.13 09/17/04 cow 140 14000 7221 A lnfocus Projector NE 1,403.92 05/13/05 cow 010 01500 722~ A lnfocus Projector NE 717.28 05/25/05 cow 010 01220 722 A Exabyte Server NE 1,125.00 02/24/05 cow 010 01220 7226 A Axim Handheld Computer NE 260.73 09/28/04 Dell 010 01520 722~ A Axim Handheld Computer NE 260.73 09/28/04 Dell 010 01220 722~ A Axim Handheld Computer NE 260.73 09/28/04 Dell 010 01520

;;;~ A Axim Handheld Computer NE 260.73 09/28/04 Dell

010 01220 A Axim Handheld Computer NE 260.73 09/28/04 Dell 010 01220 723 A HP Profiant Server NE 2.543.58 08/30/04 cow 010 01220 723 A CPQ Server NE 585.13 08/30/04 cow 010 01220 723 A CPQ Server NE 585.13 08/30/04 cow 010 01220 7235 A CPQ Server NE 585.13 08/30/04 cow 010 01220 72361 A HP PL Server NE 585.65 08/30/04 cow 010 01220 7237 A Latitude Laptop NE 2,971.02 05/19/05 Dell 010 01220 7238 A Latitude Laptop NE 2,971.02 05/19/05 Dell 010 01220 7239 A Latitude Laptop NE 1,052.04 02/20/05 Dell 010 01220 7240 A Latitude Laptop NE 1,724.85 02/20/05 Dell 010 01220 7241 A Axim Handheld Computer NE 215.86 09/17/04 Dell 010 01220 7242 A lnspiron Server NE 1.636.00 09/14/04 Dell 010 01220 7243 A lnspiron Server NE 1,636.00 09/14/04 Dell 010 01220 7246 A Laptop NE 2,187.00 01/09/05 Dell 010 01530 7247! A Astro Spectra Radio NE 2,532.92 07/29/04 Motorola 170 17000 72481 A Pro Physicians Scale NE 325.00 06/28/04 Cal igor 010 01530 72491 A Radar NE 2,358.00 08/10/04 Custom Signals 010 01100 72511 A Air Purifier NE 275.94 07/22/05 Sharper Image 010 01530 7252 A Kenwood Radio NE 925.00 08/09/04 Prevailing Communications 010 01530 72531 A Kenwood Radio NE 925.00 08109104 Prevailing Communications 010 01700 7255 A Mower NE 229.99 08/06/04 Kimmels 010 01531 7256 A Dishwasher NE 3,424.99 08/06/04 Sysco 010 01230 7259 A Chain Saw NE 199.95 09/28/04 Hallowell Loggers Supply 010 01530 7260 A Digital Camera NE 344.00 10/05/04 Buydig.com 010 01530 7261 A Digital Camera NE 344.00 10/05/04 Buydig.com 142 14200 7262 A lnfocus Projector NE 1.659.91 09/16/04 PC Mall Gov 010 01530 7263 A Pontoon Boat NE 1,404.00 12/31/04 Budd Mackey Tackle 010 01230 7264 A Vacuum Cleaner NE 276.25 12/20/04 Vern Cook Supply

44


Book = Financial

FYE Month = June

A Acquired In Svc Fun Departm Tag No c Description Cl Value Date Vendor!Mfg 010 01230 7265 A Vacuum Cleaner NE 276.25 12/20/04 Vern Cook Supply 010 01700 7266 A Chain Saw NE 539.96 12/21/04 Hallowell Loggers 010 01530 7267 A Repeater NE 2,349.50 12/06/04 Silke Communications 010 01530 7268 A Utility Trailer NE 1,300.00 11/29/04 Tillamook RV 170 17000 7269 A Laptop NE 2.055.80 11/16/04 Dell 170 17000 7270 A Laptop NE 2.055.80 11/16/04 Dell 170 17000 7271 A Laptop NE 2,055.80 11/16/04 Dell 170 17000 7272 A Laptop NE 2,055.80 11/16/04 Dell 170 17000 7273 A Laptop NE 2,055.80 11/16/04 Dell 142 14200 7274 A Rifle NE 1,437.27 03/07/05 Harold Michael Dorn Suppl 010 01120 7275 A Scanner/Printer NE 499.98 04/01/05 Office Max 010 01531 7276 A Defibrillator NE 1,595.00 03/04/05 Lifeline Health 010 01530 7277 A Typewriter NE 395.00 03/24/05 Pacific Typewriter 160 16000 7278 A Chain Saw NE 599.95 02/14/05 Hallowell Loggers 142 14200 7280 A Digital Copier NE 1,499.00 04/11/05 Pacific Office Automation 010 01150 7281 A Fax Machine NE 1.495.00 04/11/05 Pacific Office Automation 010 01230 7282 A Waste Receptacle NE 399.00 03130105 Dawn Enterprises 160 16000 7284 A Gemtop Canopy NE 1,500.00 04/18/05 Leer Truck Accessory 185 18500 7285 A Canon Copier NE 960.00 03/28/05 Astoria Business Equipmen 010 01530 7286 A Radar Gun NE 1,594.99 04/22/05 Galls 010 01540 7287 A lnfocus Projector NE 1,433.00 05/18/05 OEM 010 01540 7288 A Electronic Whiteboard NE 1,062.00 05/18/05 OEM 010 01530 7289 A ATV NE 2,399.00 01/05/05 Honda Polaris 010 01530 7290 A ATV NE 2.399.00 01/05/05 Honda Polaris 010 01530 7291 A ATV-05 NE 1,749.00 01/05/05 Honda Polaris 010 01530 7292 A ATV-05 NE 1,749.00 01/05/05 Honda Polaris 010 01530 7293 A Motorcycle NE 1,149.00 01/05/05 Honda Polaris 010 01530 7294 A Motorbike NE 1.249.00 01/05/05 Honda Polaris 010 01530 7295 A Motorbike NE 1,649.00 01/05/05 Honda Polaris 010 01530 7296 A Motorbike NE 1,849.00 01/05/05 Honda Polaris 010 01100 7297 A Fax Machine NE 1,015.00 05/24/05 Pacific Office Automation 010 01120 7298 A Digital Copier NE 4,795.00 05124105 Pacific Office Automation 010 01700 7299 A Golf Cart NE 3,383.00 03/14/05 Farwest Golf 010 01700 7300 A Golf Cart NE 3,383.00 03/14/05 Farwest Golf 010 01700 7302 A Storage Shed NE 4.920.00 05/11/05 Tuff Shed 010 01700 7303 A Storage Shed NE 3,830.00 05/17/05 Tuff Shed 010 01130 7304 A Laptop NE 2,971.02 05/19/05 Dell 010 01700 7306 A Laptop NE 1,109.47 04/25/05 Dell 010 01700 7307 A Laptop NE 1,109.47 04125105 Dell 010 01700 7308 A Laptop NE 1,109.47 04/25/05 Dell 010 01700 7309 A Laptop NE 1,109.47 04/25/05 Dell 010 01700 7310 A Laptop NE 1,109.47 04/25/05 Dell 170 17000 7311 A Freezer NE 285.49 10/11/04 Haier/Wal Mart 170 17000 7312 A Biopsy Forcep NE 557.16 10/11/04 Caligor 190 19000 7313 A Computer NE 1,608.67 01/10/05 Dell 190 19000 7314 A Computer NE 1,608.67 01/10/05 Dell 190 19000 7315 A Computer NE 1,608.67 01/10/05 Dell 160 16000 7316 A Plasma Cutter NE 2,096.82 02/28/05 Quimby Corp 190 19000 7317 A Fax Machine NE 218.23 10/20/04 Office Max 185 18500 7318 A Computer NE 482.02 10/13/04 Dell 185 18500 7319 A Computer NE 482.02 10/13/04 Dell 010 01700 7323 A Weed Eater NE 330.00 05/24/05 Hallowell Loggers 010 01700 7325 A Blower NE 419.95 05/24/05 Hallowell Loggers 410 41000 7325 K Backpack Blower NE 419.95 05/24/05 Hallowell Loggers

45

Tillamook County

I

File Listing Report

Book = Financial I FYE Month = Ju~e

A Acquired In Svc

Fun Departm Tal No c Description Cl Value Date Vendor/Mfg

010 01700 73 6 A Blower NE 419.95 05/24/05 Hallowell Loggers

410 41000 73 6 K Backpack Blower NE 419.95 05/24/05 Hallowell Loggers

010 01700 73~7 A Saw NE 579.95 05/24/05 Hallowell Loggers

010 01700 73r

A Saw NE 489.95 05/24/05 Hallowell Loggers

010 01700 73 9 A Saw NE 199.95 05/24/05 Hallowell Loggers

185 18500 73 0 A CD/DVD Cleaner NE 1,599.98 03/09/05 Demeo

010 01700 7515 A Extension Ladder NE 0.00 Keller

010 01100 75 4 A DESK W /EXTENSION NO 0.00

010 01220

'T A SQL Server Software NE 0.00

010 01220 75 0 A SQL Server Software NE 0.00

145 14500 75 2 A Tape Duplicator NE 0.00 Telex

145 14500 75 3 A Tape Duplicator NE 0.00 Telex

190 19000 75 6 A Refrigerator NE 829.00 01/15/97 Hotpoint

190 19000 75 7 A Range NE 760.00 01/15/97 GE

190 19000 75 2 A Printer NO 800.00 05/12/97 IBM

010 01110 76 8 A PLAT CABINET NO 3,800.41 01/20/98

010 01530 76 9 A Evidence Locker NE 2,138.00 01/14/98 Barclay

010 01530 76 0 A Computer NE 0.00

010 01531 76 8 A Insulated Food Cart NE 1 '190.47 10/27/97 Crimsco

010 01100 A PRINTER NE 1,899.76 06/04/98

170 17000 A Computer NE 0.00

010 01220 A Mail Server NE 0.00

010 01530 A Computer NE 0.00

010 01220 A Computer NE 0.00

010 01220 A Computer NE 0.00

170 17000 A Computer NE 0.00

010 01120 A Microfiche NE 0.00

010 01120 A Desk w/extension NO 0.00



010 01531 A 6x8 Utility Shed NE 796.10 05112/99 Rosenberg

010 01540 A Projector NO 0.00

100 10000 A Laptop NE 0.00

010 01200 A HP Printer NE 0.00

010 01530 A Fax Machine NO 0.00 Richo

142 14200 A Desk w/return NO 666.01 02/16/99 Quill

142 14200 A Desk w/return NO 666.01 03/02/99 Quill

170 17000 A Computer NE 0.00

010 01220 A Server NE 0.00

170 17000 A Computer NE 0.00

170 17000 A Computer NE 0.00

010 01530 8 67 A Computer NE 0.00

010 01220 8r5

A 16 port Dual Speed NE 0.00

010 01220 8 77 A DDS Scsi NE 0.00

010 01220 8 80 A Tape Backup NE 0.00

160 16000 8q82 A Hoist NE 0.00

010 01220 r A Clearpath Mainframe NE 0.00

010 01220 8 88 A NX4201 Software NE 0.00

010 01150 8 91 A HP Color Printer NE 0.00

170 17000 8~98 A Computer NE 0.00

010 01530 8~09 A Computer NE 0.00

010 01531 8,34 A 2000 EAGLE UTILITY TRAILI NE 1,245.00 07/10/00 NORTHWEST PARK MODELS

010 01120 abe A HP LASERJET 4050 NE 1,036.51 07/26/00 TIM LUTZ

010 01220 8~44 A APC SMARTCELL BA TIERY NE 1,287.80 08/20/99 MICROWAREHOUSE

46




010 01220 8148 A TAPE OAT HP SURESTORE NE 2,659.12 01/25/00 MICROWAREHOUSE 010 01220 8155 A INTEL PENTIUM Ill 450MHZ NE 1,301.00 12/14/99 PRECISION COMPUTERS 010 01220 8159 A INTERNET SERVER NE 3,999.00 12/15/99 PRECISION COMPUTERS 010 01100 8160 A HP LASERJET 4050 NE 1,195.15 12/14/99 MICROWAREHOUSE 010 01220 8161 A INTEL PENTIUM Ill COMPU1 NE 1 '192.00 02/11/00 PRECISION COMPUTERS 010 01500 8164 A SHARP AR161 COPIER NO 2,745.00 05/24/00 PACIFIC OFFICE AUTOMATION 010 01531 8169 A VIDEO CAPTURE UPGRADE NE 4,500.00 06/01/00 T-NETIX 010 01531 8170 A CIMARRON TECH NE 1,225.00 06/30/00 PENINSULA COMMUNICATIONS 010 01540 8172 A M1225 MOBILE 16 CHANNEl NE 2,754.25 06107!00 PACIFIC PUBLIC SAFETY 010 01700 8173 A SPEEDLAN Xl3000 BRIDGE NE 4,030.22 05127100 WAVE WIRELESS/TPUD 010 01700 8174 A SHARP AR205 COPIER NE 2,883.00 04/30100 PACIFIC OFFICE AUTOMATION 010 01700 8175 A SQ600 BUSHHOG MOWER NE 1,200.00 07/31/99 BOYDS IMPLEMENT 100 10000 8176 A HP LASERJET 4500 NE 2,379.00 10/06/99 MICROWAREHOUSE 119 11900 8179 A LOCUS STATIC RECEIVER NE 3,892.00 08/09/99 JOHNSON INSTRUMENT CO 119 11900 8181 A LOCUS STATIC RECEIVER NE 3,892.00 08/09/99 JOHNSON INSTRUMENT CO 142 14200 8184 A INTEL PENTIUM Ill 500MHZ NE 3,021.00 04/17/00 PRECISION COMPUTERS 010 01220 8185 A INTEL PENTIUM Ill 450MHZ NE 1,065.00 09/28/99 PRECISION COMPUTERS 152 15200 8186 A MOTOROLA JT1000 RADIO NE 1,500.83 04/06/00 PENINSULA COMMUNICATIONS 152 15200 8187 A MOTOROLA JT1000 RADIO NE 1,500.83 04/06/00 PENINSULA COMMUNICATIONS 152 15200 8188 A MOTOROLA JT1000 RADIO NE 1,500.83 04/06/00 PENINSULA COMMUNICATIONS 152 15200 8189 A MOTOROLA JT1000 RADIO NE 1,500.84 04106100 PENINSULA COMMUNICATIONS 152 15200 8190 A MOTOROLA JT1000 RADIO NE 1,500.84 04106/00 PENINSULA COMMUNICATIONS 152 15200 8191 A MOTOROLA JT1000 RADIO NE 1,500.84 04/06/00 PENINSULA COMMUNICATIONS 170 17000 8193 A TOSHIBA SATELLITE COMP NE 1,213.56 10/27/99 INSIGHT 170 17000 8194 A TOSHIBA SATELLITE COMP NE 1,104.99 01/07/00 INSIGHT 170 17000 8201 A ULTRACLAVE STERI M11 NE 3,800.00 09/21/99 BBMC SEATTLE 170 17000 8203 A TABLE PED W /SCALE NE 1,678.57 04/24/00 BBMC SEATTLE 160 16000 8219 A HP LASERJET 4050SE NE 1,189.52 01/25/00 MICROWAREHOUSE 160 16000 8220 A SONY VAIO F450 LAPTOP NE 2,975.59 03127100 COW COMPUTERS 160 16000 8221 A HP LASERJET 4050 NE 1,194.82 06/12/00 MICROWAREHOUSE 010 01110 8223 A HP LASERJET 4050 NE 1,403.25 07/13/99 MICROWAREHOUSE 010 01220 8224 A SCANPARTNER15C NE 995.00 07/21/99 MICROWAREHOUSE 190 19000 8227 A PROJECTOR NE 373.19 08/05/99 OSU EXTENSION 410 41000 8231 A SHED NE 1,734.00 02/08/00 ROSENBERGS 420 42000 8232 A 99/00 ADDITION TO NE 1 '182.40 06/30/00 VARIOUS 119 11900 8236 A LOCUS STATIC RECEIVER NE 3,892.00 08/09/99 JOHNSON INSTRUMENT CO 119 11900 8237 A LOCUS STATIC RECEIVER NE 3,892.00 08/09/99 JOHNSON INSTRUMENT CO 170 17000 8253 A CISCO ETHERNET ROUTER NE 3,286.50 10/09/00 CISCO SYSTEMS 010 01220 8255 A ETHERNET CARD SLOT NE. NE 2,240.00 10/09/00 CISCO SYSTEMS 010 01220 8256 A APC ISOLATION NE 1,995.00 12/12/00 PRECISION COMPUTERS 010 01220 8257 A INTEL PENTIUM Ill COMPU1 CO 1,390.00 01/17/01 PRECISION COMPUTERS 010 01220 8260 A BAYSTACK 350-24T SWITC~NE 1,366.79 02/12/01 MICROWAREHOUSE 010 01220 8262 A BA YST ACK 350-24T SWITCf NE 1,390.98 02/09/01 MICROWAREHOUSE 010 01220 8272 A BA YSTACK 350-24T SWITCf NE 1,515.07 07115/00 MICROWAREHOUSE 010 01540 8275 A 2 1/2 TON TRUCK NE 3,250.00 07/18/00 DEPT OF ADM SERVICES 010 01220 8279 A INTEL PENTIUM Ill COMPUl NE 1,100.00 08/04/00 PRECISION COMPUTERS 010 01220 8280 A INTEL PENTIUM Ill COMPU1 NE 1,100.00 08/04/00 PRECISION COMPUTERS 010 01220 8281 A INTEL PENTIUM Ill COMPU1 NE 1,100.00 08/04/00 PRECISION COMPUTERS 010 01523 8283 A DELL PENTIUM LAPTOP NE 3,959.00 07/20/00 DELL MARKETING 160 16000 829 A Arc Welder NE 600.00 01/01/82 Lincoln 010 01530 8290 A MARINE RADAR SYSTEM NE 4,816.41 09/11/00 RODGERS MARINE 010 01540 8292 A SHARP AR155 COPIER NE 1,690.00 07103100 PACIFIC OFFICE AUTOMATION 010 01150 8293 A PENTIUM Ill LAPTOP NE 2,417.33 02/05/01 MICROWAREHOUSE 100 10000 8294 A INTEL PENTIUM Ill COMPU1 NE 1,192.00 10/26/00 PRECISION COMPUTERS

47


Book = Financial FYE Month = Jure

A Acquired In Svc


100 10000 82~5 A QUANTI TRAY SEALER NE 2,500.00 09/19/00 IDEXX CORP

100 10000 82 6 A OFFICE SPACE NO 2,462.46 07/21/00 EDC OF TILLAMOOK COUNTY

119 11900 82fJ7 A 14' ALUMINUM BOAT & MOlNE 2,250.00 07/12/00 JERRY DEVINA

010 01220 8298 A INTEL PENTIUM Ill COMPUl NE 1,100.00 07/25/00 PRECISION COMPUTERS

160 16000 83P3 A INTEL PENTIUM Ill COMPUl NE 1,390.00 12/14/00 PRECISION COMPUTERS

160 16000 83ps A HOT WATER WASHER NE 3,195.00 09/29/00 LANDA SERVICE CENTER

170 17000 83P8 A LATITUDE C600 LAPTOP NE 2,586.00 01/10/01 DELL MARKETING

160 16000 83M A Solar Welder NE 0.00 170 17000 83~3 A SHARP FACSIMILE NE 1,495.00 08/29/00 PACIFIC OFFICE AUTOMATION

185 18500 83114 A MUL TISEAL LAMINATOR NE 1,445.00 01/22/01 THE LIBRARY STORE



010 01530 83~2 A INTEL PENTIUM Ill COMPUl NE 1,662.89 03/16/01 PRECISION COMPUTERS 010 01530 83~4 A 160 CH RADIO NE 2,317.35 03/02/01 PACIFIC PUBLIC SAFETY

010 01530 .T A 160 CH RADIO NE 2,317.35 04/02/01 PACIFIC PUBLIC SAFETY

010 01540 83 6 A 16CH REPEATER NE 1,305.38 01/18/01 PACIFIC PUBLIC SAFETY

010 01530 83 7 A OVERHEAD CONSOLE NE 4,294.00 03/20/01 MOBILE VISION

160 16000 83~ A Generator NE 0.00 010 01220 83f30 A Bridge Shelf Mount 2.4 GHz 1: NE 1,395.21 05/18/01 Wave Wireless 010 01220 83~1 A Bridge Shelf Mount 2.4 GHz 1: NE 1,395.21 05/18/01 Wave Wireless 010 01533 83~0 A 2001 SMOKERCRAFT BOAT NE 3,242.00 06/11/01 GREGS MARINE 010 01533 81 A MERCURY 40JET MOTOR NE 4,808.00 06/11/01 GREGS MARINE

010 01533 83 2 A EZ LOADER BOAT TRAILER NE 1,200.00 06/11/01 GREGS MARINE 152 15200 83 3 A SYNTHESIZED MINIATURE NE 3,895.00 02/13/01 AUDIO INTELLIGENCE DEVICE 160 16000 83 4 A DEFIBRILLATOR NE 3,276.00 06/13/01 AMERICAN RED CROSS 160 16000 8*5 A DEFIBRILLATOR NE 3,276.00 06/13/01 AMERICAN RED CROSS 160 16000 8~6 A DEFIBRILLATOR NE 3,276.00 06/13/01 AMERICAN RED CROSS

160 16000 83f47 A DEFIBRILLATOR NE 3,276.00 06/13/01 AMERICAN RED CROSS 170 17000 at a A NOTEBOOK COMPUTER NE 2.248.00 06/05/01 DELL COMPUTERS 170 17000 8 9 A NOTEBOOK COMPUTER NE 2,248.00 06/05/01 DELL COMPUTERS 170 17000 8~50 A BRIDGE SHELF MOUNT 2.4 NE 3,272.00 03/08/01 WAVE WIRELESS 170 17000 8 51 A BRIDGE SHELF MOUNT 2.4 NE 1,474.79 03/08/01 WAVE WIRELESS

170 17000 8 52 A BRIDGE SHELF MOUNT 2.4 NE 1,474.80 03/08/01 WAVE WIRELESS 170 17000 8 53 A SHREDDER NE 1 '139.43 06/15/01 OFFICE DEPOT 170 17000 A EGG CART NE 4,185.00 06/15/01 ALLEGIANCE 170 17000 A DEFIBRILLATOR NE 3,276.00 06/13/01 AMERICAN RED CROSS 170 17000 A DEFIBRILLATOR NE 3.276.00 06/15/01 AMERICAN RED CROSS 170 17000 A DENTAL CHAIR NE 3,930.00 05/29/01 PATTERSON DENTAL SUPPLY 185 18500 A DEFIBRILLATOR NE 3,276.00 06/13/01 AMERICAN RED CROSS 190 19000 A DRYING OVEN NE 1,059.34 05/01/01 FISHER SCIENTIFIC / 301 30100 A DEFIBRILLATOR NE 3,276.00 06/13/01 AMERICAN RED CROSS/ 160 16000 A Welder NE 0.00 lincoln 010 01100 A INTEL P3 1GHZ PC133 NE 1,185.00 11/09/01 PRECISION COMPUTERS 010 01220 A APC ELECTRICAL UNIT NE 1.695.00 12/27/01 PRECISION COMPUTERS

010 01220 A TAPED HP SURESTORE NE 1,525.95 07/27/01 MICRO WAREHOUSE 160 16000 A Generator NE 705.00 01/01/83 010 01220 A BAYSTACK 350-24T SWITCt NE 1.454.71 09/19/01 MICRO WAREHOUSE 010 01220 A BA YST ACK 350-24T SW lTC~ NE 1,454.71 09/19/01 MICRO WAREHOUSE 010 01100 A INTEL PENTIUM Ill COMPUl NE 1,248.00 06/25/01 PRECISION COMPUTERS 010 01220 A INTEL PENTIUM Ill COMPUl NE 1,28800 07/03/01 PRECISION COMPUTERS 170 17000 A INTEL P3 1 GHZ COMPUTER NE 1,185.00 11/09/01 PRECISION COMPUTERS 170 17000 8 91 A INTEL P3 1GHZ COMPUTERNE 1,185.00 11/09/01 PRECISION COMPUTERS 170 17000 8~93 A INTEL P3 1GHZ COMPUTER NE 1,185.00 11/09/01 PRECISION COMPUTERS 170 17000 8496 A INTEL P3 1 GHZ NE 1 '185.00 11/09/01 PRECISION COMPUTERS

48



A Acquired In Svc Fun Departm Tag No c Description Cl Value Date Vendor/Mfg 010 01540 8397 A BRIDGE SHELF MOUNT ISP NE 1.773.24 11/26/01 WAVE WIRELESS 010 01530 8401 A HEARTSAVER AED NE 3,673.16 10/08/01 PMX MEDICAL 010 01530 8402 A WARN WINCH NE 1,189.68 06/25/01 E&E AUTO BODY 010 01533 8405 A TOOL BOX NE 1,097.90 10/12/01 E&E AUTO BODY 010 01550 8407 A 13CH REPEATER NE 1,342.46 08/23/01 PACIFIC PUBLIC SAFETY 100 10000 8408 A COMPAQ IPAQ POCKET PC NE 1,285.00 07/25/01 ESRI 140 14000 8410 A DELL LATITUDE LAPTOP NE 2,169.98 10/01/01 DELL MARKETING 142 14200 8417 A Printer NE 0.00 02/19/02 160 16000 8419 A PLATE & RAMMER COMPAC NE 1,890.00 07/26/01 HAL TON TRACTOR COMPANY 010 01221 8422 A PRECISION P3 COMPUTER NE 1 '185.00 11/27/01 PRECISION COMPUTERS 010 01221 8425 A PRECISION P3 COMPUTER NE 1,185.00 11/27/01 PRECISION COMPUTERS 010 01220 8426 A PRECISON P3 COMPUTER NE 1,185.00 11/27/01 PRECISION COMPUTERS 170 17000 8429 A 1996 JEEP CHEROKEE NE 4,273.50 02127102 DEPT OF ADMIN SERVICES 185 18500 8431 A BOOK RETURN NE 1,100.00 07/19/01 WOOD & WELD 301 30100 8433 A FY02 ADDITION TO NE 61.04 09/01/00 RSS ARCHITECTURE 410 41000 8443 A RECYCLING DROP BOX NE 4,070.00 01/22/02 DEWALD NORTHWEST 132 13200 8446 A BARVIEW SHOP IMPROVE!\ NE 1,111.89 04/17/02 ROGERS ELECTRICC 132 13200 8448 A FY02 ADDITION TO BARVIE' NE 854.17 08120102 VARIOUS 420 42000 8450 A FY02 ADDITION TO NE 1,543.63 05/29/02

010 01230 8459 A Lawn Tractor NE 3,125.00 07/09/02 Fisher Implement 010 01150 8460 A Intel SIS Server NE 3,271.00 02/13/03 Precision Computers Inc 170 17000 8461 A LCD Projector NE 2,513.60 06/12/02 Micro Warehouse 010 01230 8467 A Waste Receptacle NE 489.97 06/14/02 Grainger 010 01230 8468 A Carpet Extractor NE 1,570.00 07122102 Vern Cook Supply 010 01531 8470 A Digital Camera NE 349.99 07/31/02 Fred Meyer 170 17000 8471 A Frigedaire Refrigerator NE 389.00 08/09/02 Robys Furniture 170 17000 8472 A Frigidaire Refrigerator NE 389.00 08/09/02 Robys Furniture 010 01120 8473 A Digital Camera NE 445.70 11/20/02 Tim Lutz 170 17000 8474 A Heat Pump NE 3,896.00 10/28/02 Barclay Heating & Sheet M 190 19000 8475 A Optiplex Computer NE 1,307.32 09/15/02 Dell Computers 010 01540 8476 A Shed NE 1,758.00 10/31/02 Rosenberg 170 17000 8482 A P4 Computer NE 889.00 09/18/02 Precision Computers 170 17000 8483 A P4 Computer NE 889.00 09/18/02 Precision Computers 170 17000 8485 A P4 Computer NE 88900 09/18/02 Precision Computers 170 17000 8488 A P4 Computer NE 889.00 09/18/02 Precision Computers 170 17000 8490 A P4 Computer NE 889.00 09/18/02 Precision Computers 160 16000 8496 A Eng Laser Transit NE 995.00 11/07/02 Portland Precision lnstru 010 01220 8501 A P4 Computer NE 1,115.00 11/13/02 Precision Computers 010 01150 8503 A P4 Computer NE 1.115.00 11/13/02 Precision Computers 160 16000 851 A Paint Sprayer NE 0.00 170 17000 8512 A HP Lase~et Printer NE 880.00 11/21/02 Micro Warehouse 010 01550 8513 A G R 1225 16CH Repeater NE 1.417.22 09/24/02 Pacific Public Safety 010 01531 8514 A Storage Shelves NE 1,18000 10/16/02 Morgans Welding 010 01120 8515 A Digital Camera NE 445.56 02/05/03 Tim Lutz/Page Computer 010 01531 8517 A GR1225 16CH Repeater NE 1.326.15 07109102 Pacific Public Safety 152 15200 8518 A lnspiron P4 Computer NE 2.422.96 11/08/02 Dell Marketing 152 15200 8519 A lnspiron P4 Computer NE 2,422.96 11/08/02 Dell Marketing 152 15200 8520 A 3100MP Projector NE 2,230.00 11/05/02 Dell Marketing 185 18500 8522 A CZZ E6000 Workstation NE 1,739.00 08/19/02 Gateway Computers 185 18500 8523 A CZZ E6000 Workstation NE 1,739.00 08/19/02 Gateway Computers 185 18500 8524 A HP Laserjet Printer NE 1,429.00 08/19/02 Gateway Computers 185 18500 8525 A CZZ E6000 Workstation NE 1,739.00 08/19/02 Gateway Computers 185 18500 8528 A CZZ Server NE 2,978.00 08/06/02 Gateway Computers 185 18500 8530 A CZZ E6000 Workstation NE 1,739.00 08106102 Gateway Computers

49


I

Book = Financial 1

FYE Month = Ju~e A Acquired In Svc

Fun Departm Ta~No c Description Cl Value Date Vendor/Mfg

185 18500 853 A CZZ E6000 Workstation NE 1,739.00 08/06/02 Gateway Computers

185 18500 853~ A CZZ E6000 Workstation NE 1,739.00 08/06/02 Gateway Computers

160 16000 8541 A Aluminum Boat NE 1,000.00 04/01/92

170 17000 854~ A P4 Computer NE 1,225.00 09/11/02 Precision Computers

010 01221 85413 A P4 Computer NE 1,225 00 09/11/02 Precision Computers

160 16000 85~ A Boat Trailer NE 1,000.00 04/01/92

010 01220 85ao A Laserjet 2200DT NE 880.00 11/21/02 Micro Warehouse

010 01220 85~1 A Laserjet 4300TN Printer NE 1,956.22 01/21/03 Micro Warehouse

170 17000 85~2 A 95 Jeep Cherokee NE 4,441.50 01/02/03 Dept of Administrative Sr

010 01530 85~5 A Laptop Computer NE 2,412.00 12/01/02 Dell Computers

010 01530 85q6 A Rapidprint Stamp NE 642.65 01/07/03 Oregon Time Recorder

010 01531 8567 A Defibrillator NE 1,569.00 02/18/03 Lifeline Health & Safety

010 01531 sscis A Defibrillator NE 1,569.00 02/18/03 Lifeline Health & Safety

010 01531 85~9 A Defibrillator NE 1,569.00 02/18/03 Lifeline Health & Safety

010 01531 85~1 A Scale NE 249.00 01/13/03 Moore Medical

010 01540 85 2 A Miscellaneous Autopatch NE 2.260.00 01111/03 RFW Communications

170 17000 85 8 A Fax Machine NE 961.00 12/09/02 Pacific Office Automation

170 17000 85 0 A Label Printing System NE 4,855.00 01/21/03 Automated Sales INC

170 17000 85 1 A Digital Copier NE 1,695.00 02/24/03 Pacific Office Automation

185 18500 85 2 A Computer Workstation NE 2,279.00 01/13/03 Gateway Computers

185 18500 85 3 A Computer Software NE 3,013.42 12/18/02 Coastal Resource Shar Net

190 19000 85~4 A Laptop Computer NE 2,807.28 09/13/02 Dell Computers

170 17000 85 6 A Digital Camera NE 231.00 07/23/02 Micro Warehouse

160 16000 85 7 A Pump NE 2,310.00 01/08/03 Northwest Pump & Equipmen

170 17000 85 8 A Printer NE 764.94 02/07/03 Micro Warehouse

170 17000 A Printer NE 764.94 02/07/03 Micro Warehouse

170 17000 A Print Server NE 329.99 02/07/03 Micro Warehouse

170 17000 A Print Server NE 329.99 02/07/03 Micro Warehouse

010 01700 A GENERATOR NE 1,799.00 04/16/03 HONDA POLARIS OF TILLAMOO

010 01530 A COMPUTER NE 888.00 02/28/03 PRECISION COMPUTERS

170 17000 A COMPUTER NE 888.00 02/28/03 PRECISION COMPUTERS

010 01200 A 40 File Cabinet NO 0.00

010 01200 A Desk w/extension NO 0.00 Bush

010 01200 A Desk w/extension NO 0.00 Bush

010 01200 A Calculator NO 0.00 Monroe

010 01200 A Printer NO 0.00

010 01200 A Printer NO 0.00

010 01200 A Air Cleaner NO 0.00 Sharper Image

010 01200 A 4D File Cabinet NO 0.00 Hon

010 01200 A 2D File Cabinet NO 0.00 Bush


010 01120 A 40 File Cabinet NO 0.00

010 01200 A Typewriter NO 0.00

010 01200 A Binding Machine NO 0.00 IBICO


010 01200 A 2D File Cabinet NO 0.00 Viking

010 01200 A 2D File Cabinet NO 0.00 Viking

010 01200 A Air Conditioner NO 0.00 Frigidaire


010 01200 A Safe NE 0.00 Sentry

010 01200 A Air Cleaner NO 0.00 Sharper Image




50



A Acquired In Svc Fun Departm Tag No c Description Cl Value Date Vendor/Mfg 010 01210 8649 A Desk w/hutch NO 0.00 Bush 010 01210 8650 A 3D File Cabinet NO 0.00 Bush 010 01210 8651 A Desk NO 0.00 Bush 010 01210 8652 A Bookcase NO 0.00 Bush 010 01210 8653 A 3D File Cabinet NO 0.00 Bush 010 01210 8654 A 4D File Cabinet NO 0.00 Hon 010 01210 8659 A 4D File Cabinet NO 0.00 010 01210 8660 A 40 File Cabinet NO 0.00 010 01210 8662 A Fax Machine NO 0.00 010 01210 8663 A 15" Flat Screen Monitor NO 0.00 Sylvania 010 01210 8664 A 17" Flat Screen Monitor NO 0.00 010 01521 8666 A Printer NE 0.00 010 01521 8667 A Desk NO 0.00 010 01521 8669 A Desk w/extension NO 0.00 Bush 010 01521 8670 A Desk w/hutch NO 0.00 Bush 010 01521 8673 A 4D File Cabinet NO 0.00 Hon 010 01521 8674 A 2D File Cabinet NO 0.00 Bush 010 01100 8676 A DESK WJEXTENSION NO 1,000.00 07/01/03 ROBYS 010 01100 8678 A PROJECTOR NO 0.00 OFFICE DEPOT 010 01100 8679 A 4D FILE CABINET NO 0.00 HON 010 01100 8682 A FISH PRINT NO 0.00 DAWN JENSON 010 01100 8683 A LATERAL FILE NO 0.00 HON 010 01100 8684 A DESK W/EXTENSlON NO 0.00 010 01520 8685 A Desk w/extension & Hutch NO 0.00 Bush 010 01520 8686 A Desk wlhutch NO 0.00 Bush 010 01520 8687 A Shredder NE 0.00 Fellowes 010 01520 8689 A Desk w/hutch NO 0.00 Bush 010 01520 8690 A Desk w/extension & Hutch NO 0.00 Bush 010 01520 8691 A 2D File Cabinet NO 0.00 Bush 010 01522 8692 A Desk w/hutch NO 0.00 Bush 010 01522 8693 A Desk w/hutch NO 0.00 Bush 010 01522 8694 A Desk w/hutch NO 0.00 Bush 010 01522 8695 A Desk w/extension & Hutch NO 0.00 Bush 010 01522 8698 A 2D File Cabinet NO 0.00 010 01522 8700 A 40 File Cabinet NO 0.00 Han 010 01522 8701 A 40 File Cabinet NO 0.00 010 01520 8702 A Desk NO 0.00 010 01220 8704 A Scanner NE 0.00 010 01520 8705 A Desk w/extension & Hutch NO 0.00 Bush 010 01520 8706 A 40 File Cabinet NO 0.00 Century 010 01520 8707 A Rolltop Desk NO 0.00 010 01520 8708 A Desk w/hutch NO 0.00 Bush 010 01520 8709 A Computer Desk NO 0.00 010 01520 8711 A 20 File Cabinet NO 0.00 Century 010 01520 8712 A Desk w/extension & Hutch NO 0.00 Bush 010 01520 8713 A 30 File Cabinet NO 0.00 Bush 010 01520 8714 A Desk NO 0.00 010 01520 8715 A Desk w/hutch NO 0.00 Bush 010 01520 8717 A 20 File Cabinet NO 0.00 Steelmaster 010 01520 8718 A TV NCR NE 0.00 Phillips 010 01520 8719 A Desk w/extension & Hutch NO 0.00 Bush 010 01520 8720 A Desk w/hutch NO 0.00 Bush 010 01220 8721 A Printer NE 0.00 010 01520 8722 A Desk w/hutch NO 0.00 Bush

51

Tillamook County

I

File Listing Report I

Book = Financia1 FYE Month = Ju e

I A Acquired In Svc


010 01520 87~4 A Desk w/hutch NO 0.00 Bush

010 01520 87~5 A Desk wfhutch NO 0.00 Bush

010 01520 87 6 A Printer NE 0.00

010 01500 87 7 A Desk w/extension NO 0 00 Bush

010 01500 87 0 A Safe NE 0.00 Sentry

010 01500 87 1 A 2D File Cabinet NO 0.00 Bush

010 01500 87 2 A Desk w/extension NO 0.00 Bush

010 01500 87 3 A Desk w/extension & Hutch NO 0.00 Bush

010 01500 'T A 2D File Cabinet NO 0.00 Bush

010 01500 87 5 A Printer NE 0.00

010 01500 87 7 A Typewriter NO 0.00 Brother

010 01500 87~8 A Tape Recorder NE 0.00 Sony

010 01510 87f9 A Desk w/extension NO 0.00

010 01221 8740 A Printer NO 0.00

010 01510 87t1 A 2D File Cabinet NO 0.00

010 01510 87 3 A Storage Cabinet NO 0 00

010 01510 "r A 6D Lateral File NO 0.00 Holga

010 01510 87 5 A Typewriter NO 0.00 IBM

010 01510 87 7 A Desk w/extension NO 0.00 i

010 01510 87~8 A 2D File Cabinet NO 0.00

010 01510 87 9 A 4D File Cabinet NO 0.00 Hon

160 16000 87t A Pressure Washer NE 2,000.00 01/01/71

010 01510 87 0 A Computer Desk w/hutch NO 0.00

010 01510 87 1 A Printer NE 0.00

010 01510 87 2 A Desk w/extension NO 0.00

010 01510 87 3 A Printer NE 0.00

010 01510 87 4 A 4D File Cabinet NO 0.00 Cole steel

010 01510 87 6 A 2D File Cabinet NO 0.00

010 01510 A Desk w/extension & Hutch NO 0.00



010 01510 A 2D File Cabinet NO 0.00

010 01510 A Computer desk NO 0.00

010 01510 A 6D Lateral File NO 0.00 Tab

010 01510 A 6D Lateral File NO 0.00 Tab

010 01510 A Safe NE 0.00 Stack on

010 01110 A LETTER OPENER NO 0.00 PITNEY BOWES

010 01110 A PRINTER NO 0.00

010 01110 A PRINTER NO 0.00 OKIDATA

010 01110 A BALLOT ADDRESSER NE 0.00 PITNEY BOWES

010 01110 8 02 A BALLOT BOX NO 0.00

010 01110

r A BALLOT BOX NO 0.00

010 01110 8 04 A BALLOT BOX NO 0.00

010 01150 8 08 A Cash Register NE 0.00


170 17000 8 09 A Desk 6'x6' Comer, NO 0.00

010 01120 8~10 A Desk 6'x6' Comer, NO 0.00

010 01150 8 11 A HP Printer NE 0.00

010 01150 8;13 A Desk w/extension NO 0.00

010 01150 8 14 A 4D File Cabinet NO 0.00 Hon

010 01150 8r5 A 4D File Cabinet NO 0.00


010 01150 8$17 A 4D File Cabinet NO 0.00


52


Book = Financial

FYE Month = June

A Acquired In Svc Fun Departm Tag No c Description Cl Value Date Vendor/Mfg 010 01150 8819 A 40 File Cabinet NO 0.00 010 01150 8820 A 40 File Cabinet NO 0.00 010 01150 8821 A 40 File Cabinet NO 0.00 010 01150 8822 A 40 File Cabinet NO 0.00 010 01150 8823 A 40 File Cabinet NO 0.00 010 01150 8824 A 40 File Cabinet NO 0.00 010 01150 8825 A 40 File Cabinet NO 0.00 010 01150 8826 A Projector NE 0.00 Apollo 010 01150 8827 A 40 File Cabinet NO 0.00 010 01150 8828 A 40 File Cabinet NO 0.00 010 01150 8829 A 40 File Cabinet NO 0.00 010 01150 8830 A 40 File Cabinet NO 0.00 010 01150 8832 A 40 File Cabinet NO 0.00 Hon 010 01150 8833 A Desk NO 0.00 010 01150 8834 A 20 File Cabinet NO 0.00 010 01150 8835 A 20 File Cabinet NO 0.00 010 01150 8837 A Computer Desk NO 0.00 010 01150 8838 A Printer NO 0.00 010 01150 8839 A 40 Fife Cabinet NO 0.00 010 01150 8840 A Desk NO 0.00 010 01150 8841 A 50 File Cabinet NO 0.00 010 01150 8843 A Desk NO 0.00 010 01150 8844 A Desk NO 0.00 010 01150 8845 A 4D File Cabinet NO 0.00 010 01230 8846 A Desk, Oak 60x34, 7 drawers NO 0.00 010 01150 8847 A 40 File Cabinet NO 0.00 010 01150 8848 A 4D File Cabinet NO 0.00 010 01150 8849 A 4D File Cabinet NO 0.00 010 01150 8850 A 40 File Cabinet NO 0.00 010 01150 8851 A 4D File Cabinet NO 0.00 010 01150 8852 A 4D File Cabinet NO 000 010 01150 8853 A 40 File Cabinet NO 0.00 010 01150 8854 A 40 File Cabinet NO 0.00 010 01150 8855 A 4D File Cabinet NO 0.00 010 01150 8856 A 40 File Cabinet NO 0.00 010 01150 8857 A Computer Desk NO 0.00 010 01150 8858 A Desk NO 0.00 010 01150 8859 A HP Printer NE 0.00 010 01150 8861 A 40 File Cabinet NO 0.00 Hon 010 01150 8862 A 4D File Cabinet NO 0.00 Hon 010 01150 8863 A 40 File Cabinet NO 0.00 010 01150 8864 A 4D File Cabinet NO 0.00 010 01150 8865 A 40 File Cabinet NO 0.00 010 01150 8866 A 4D File Cabinet NO 0.00 010 01150 8867 A 4D File Cabinet NO 0.00 010 01150 8868 A 4D File Cabinet NO 0.00 010 01150 8869 A 40 File Cabinet NO 0.00 010 01150 8870 A 40 File Cabinet NO 0.00 010 01150 8871 A 40 File Cabinet NO 0.00 010 01150 8872 A 4D File Cabinet NO 0.00 010 01540 8889 A Printer NO 0.00 010 01540 8890 A Desk NO 0.00 010 01540 8891 A Lateral File Cabinet NO 0.00 010 01540 8893 A Printer NO 0.00

53



A Acquired In Svc Fun Departm Tag No c Description Cl Value Date Vendor/Mfg 142 14200 8969 A Printer NE 0.00 142 14200 8970 A Desk NO 0.00 142 14200 8971 A Desk w/return NO 0.00 142 14200 8972 A Printer NE 0.00 142 14200 8974 A Refrigerator NE 0.00 Hotpoint 142 14200 8975 A Printer NE 0.00 142 14200 8976 A Desk w/return NO 0.00 142 14200 8977 A Printer NE 0.00 142 14200 8981 A Conference Table NO 000 142 14200 8982 A Conference Table NO 0.00 142 14200 8983 A Conference Table NO 0.00 142 14200 8984 A Storage Cabinet NO 0.00 142 14200 8985 A Storage Cabinet NO 0.00 142 14200 8986 A 4D Lateral File NO 0.00 142 14200 8987 A 4D Lateral File NO 0.00 142 14200 8988 A 3D Lateral File NO 0.00 142 14200 8989 A 3D Lateral File NO 0.00 010 01540 8990 A Laptop Computer NE 0.00 Dell 010 01540 8991 A Camera NE 0.00 Canon 010 01540 8992 A Overhead Projector NE 0.00 Apollo 142 14200 8993 A Printer NE 0.00 142 14200 8994 A 2D Lateral File NO 0.00 142 14200 8995 A Desk w/return NO 0.00 142 14200 8996 A Desk NO 0.00 010 01230 8999 A Lockers NO 0.00 160 16000 900 A Concrete Saw NE 2,100.00 09/01/87 010 01230 9000 A Single Locker NO 0.00 010 01230 9001 A Drill w/accessories NE 0.00 Milwaukee 010 01230 9002 A 2D Metal Cabinet NO 0.00 010 01230 9003 A Sanitaire Vacuum NE 0.00 010 01230 9004 A 8'Ladder NE 0.00 Werner 010 01230 9005 A 16' Ladder NE 0.00 Werner 010 01230 9006 A Clothes Dryer NE 0.00 Whirlpool 010 01230 9007 A Clothes Washer NE 0.00 Frigidaire 010 01230 9008 A 21' Ladder NE 0.00 Columbia 010 01230 9009 A Gas W eedeater NE 0.00 Stihl 010 01230 9010 A Mower NE 0.00 Lawn Chief 010 01230 9011 A Sanitaire Vacuum NE 0.00 010 01230 9012 A Floor Polisher NE 0.00 Pullman 010 01230 9013 A Vacuum NE 0.00 Rubbermaid 010 01120 9014 A Flat Screen Monitor NO 0.00 010 01120 9015 A HP Printer NE 0.00 010 01120 9016 A Desk w/extension NO 0.00 010 01120 9018 A Desk w/extension NO 0.00 Bush 010 01120 9019 A 2D File Cabinet NO 0.00 Bush 010 01120 9020 A 20 File Cabinet NO 0.00 Bush 010 01120 9021 A 20 Lateral File NO 0.00 Bush 010 01120 9023 A Desk w/extension NO 0.00 Bush 010 01120 9024 A 20 File Cabinet NO 0.00 Bush 010 01120 9025 A 20 File Cabinet NO 0.00 Bush 010 01120 9026 A 20 Lateral File NO 0.00 Bush 010 01130 9028 A 40 File Cabinet NO 0.00 Hon 010 01130 9029 A 40 File Cabinet NO 0.00 Globe 160 16001 903 A 1997 Midland Road Widener ME 500.00 02/06/14 City of Portland/Miland

55


I

Book = Financial I

FYE Month = Jun~ I

! A Acquired In Svc I

Fun Oepartm Tagl No c Description Cl Value Date Vendor/Mfg

010 01130 901 A Safe NE 0.00 Brinks

010 01120 903 A 4D File Cabinet NO 0.00 Image

010 01120 903 A Desk w/extension & Hutch NO 0.00 Bush

010 01120 903f4 A Desk w/hutch NO 0.00 Bush

010 01120 90~ A 2D File Cabinet NO 0.00 Bush

010 01120 90 A 3D File Cabinet NO 0.00 Bush

010 01120 90r A HP Printer NE 0.00

010 01120 90 9 A HP Printer NE 0.00

010 01120 904j1 A Flat Screen Monitor NE 0.00 Sylvania


010 01120 90 4 A HP Printer NE 0.00



010 01120 90 7 A 2D Lateral File Cabinet NO 0.00 Bush

010 01120 90 8 A HP Printer NE 0.00

010 01120 90 9 A Plotter NE 4,799.00 06/02/03 WST





010 01120 90$4 A 2D File Cabinet NO 0.00 Bush

010 01120 15 A Desk w/extension & Hutch NO 0.00 Bush






010 01120 A Flat Screen Monitor NE 0.00 Sylvania






010 01120 A 6' Table NO 0.00

010 01530 90 9 A Kodak Digital Camera NE 362.00 11/05/03 Buydig.com

010 01530 90 0 A Kodak Digital Camera NE 362.00 11/05/03 Buydig.com

010 01530 1' A Computer NE 0.00

010 01531 9 73 A Computer NE 0.00

010 01500 9 75 A Computer NE 0.00

010 01530 9 76 A Computer NE 0.00

010 01530 9q77 A Computer NE 0.00

010 01220 9~78 A Linux NE 0.00

170 17000 9 79 A Computer NE 0.00

010 01220 9~82 A Tillamook hda NE 0.00

010 01531 9 83 A Freezer NE 0.00 Boxer Northwest

010 01540 9 84 A Generator Set NE 1,500.00 12/19/03 Dep Admin Services

010 01540 9 85 A Laptop Computer NE 1,161.00 11/30/03 Dell

010 01550 9 86 A Generator NE 1 '150.00 12/11/03 Boyds Implement

010 01550 9 87 A Laptop Computer NE 1,194.10 10/16/03 Dell

010 01700 9 88 A Wall Safe NE 0.00 Gardall

010 01700 9 89 A Front Load Safe NE 0.00 AM SEC

010 01700 9 94 A File Cabinet NO 0.00 Fire King



I I

56 !



A Acquired In Svc Fun Departm Tag No c Description Cl Value Date Vendor/Mfg 010 01700 9097 A 40 File Cabinet NO 0.00 010 01700 9098 A 40 File Cabinet NO 0.00 010 01700 9099 A 40 File Cabinet NO 0.00 010 01700 9100 A 40 File Cabinet NO 0.00 010 01700 9101 A 40 File Cabinet NO 0.00 010 01700 9102 A 40 File Cabinet NO 0.00 010 01700 9103 A Gator NE 4.999.00 06/12/03 John Deere 010 01700 9106 A Garden Trailer NE 0.00 Rubbermaid 010 01700 9111 A Grinder NE 0.00 Napa 010 01700 9112 A Fire Sprayer NE 0.00 Hydro Wick 010 01700 9114 A Palm Sander NE 0.00 DeWalt 010 01700 9115 A Belt Sander NE 0.00 DeWalt 010 01700 9116 A Router NE 0.00 DeWalt 010 01700 9117 A Roto Hammer NE 0.00 Bosch 010 01700 9118 A Jig Saw NE 0.00 DeWalt 010 01700 9119 A Weedeater NE 0.00 Stihl 010 01700 9120 A Weedeater NE 0 00 Stihl 010 01700 9121 A Weedeater NE 0.00 Stihl 010 01700 9126 A Extension Ladder NE 0.00 Keller 010 01700 9127 A Step Ladder NE 0.00 Werner 010 01700 9128 A Folding Ladder NE 0.00 Krouse 010 01700 9130 A Reciprocal Saw NE 0.00 Makita 152 15200 9133 A Camera NE 454.96 10/07/03 Olympus 152 15200 9135 A Camera NE 575.95 12/19/03 Olympus 152 15200 9136 A Compaq PDA NE 813.81 10/30/03 Marine Park Camera & Vide 010 01520 9137 A Printer NE 395.00 11/06/03 cow 010 01520 9138 A Printer NE 395.00 11106/03 cow 010 01520 9139 A Printer NE 395.00 11/06/03 cow 010 01520 9141 A Printer NE 790.00 11/06/03 cow 010 01120 9142 A Digital Camera NO 343.99 02/23/04 Digital Liquidators 010 01130 9143 A Desk w/hutch & extension NO 630.59 03/10/04 Office Depot 010 01130 9144 A 20 File Cabinet NO 138.82 03/10/04 Office Depot 010 01130 9145 A 30 File Cabinet NO 138.82 03/10/04 Office Depot 010 01150 9146 A Air Purifier NO 349.95 03/02/04 Sharper Image 010 01150 9147 A Air Purifier NE 349.95 03/02/04 Sharper Image 010 01150 9148 A Air Purifier NO 349.95 03/02/04 Sharper Image 010 01150 9149 A Digital Camera NO 178.00 04/02/04 HP 010 01150 9150 A Digital Camera Dock NO 178.00 04/02/04 HP 010 01150 9151 A Digital Camera Dock NO 178.00 04/02/04 HP 010 01150 9152 A Digital Camera NO 178.00 04/02/04 HP 010 01150 9153 A Digital Camera Dock NO 178.00 04/02/04 HP 010 01150 9154 A Digital Camera NO 178.00 04/02/04 HP 010 01150 9155 A Digital Camera NO 178.00 04/02/04 HP 010 01150 9156 A Digital Camera Dock NO 178.00 04/02/04 HP 010 01220 9157 A Axim X3 PDA NE 477.46 02/10/04 Dell 010 01220 9158 A AximX3 PDA NE 477.46 02/10/04 Dell 010 01220 9159 A Laptop Computer NE 2,009.32 03/18/04 Dell 010 01510 9160 A Shredder NO 699.00 03/16/04 Office Depot 010 01521 9161 A Fax Machine NO 329.00 04/05/04 010 01521 9162 A Lateral File Cabinet NO 599.99 04/05/04 Office Depot 010 01521 9163 A Lateral File Cabinet NO 599.99 04/05/04 Office Depot 010 01530 9164 A AED PLUS NE 1,369.60 02/23/04 ZOLL Medical Corp 010 01530 9165 A AED PLUS NE 1,369.60 02/23/04 ZOLL Medical Corp 010 01530 9166 A AED PLUS NE 1,369.61 02/23/04 ZOLL Medical Corp

57


Book= Financia~ FYE Month = Juhe

I

!I A Acquired In Svc Fun Departm Ta No c Description Cl Value Date Vendor/Mfg

010 01530 91 7 A Shredder NO 158.82 02/11/04 Office Depot 010 01700 91 9 A Lawn Tractor NE 3.440.00 03/18/04 Fisher Implement 010 01700 91 0 A Side Discharge Mower NE 620.00 03/18/04 Fisher Implement 160 16000 91 2 A Sony Digital Camera NE 219.00 05/12/03 cow 160 16000 91 3 A Sony Digital Camera NE 219.00 05/12/03 cow 160 16000 91f4 A SnowPlow NE 2,211.00 02/01/87 010 01531 91t6 A Lawn Tractor NE 2,100.00 05/05/03 Kimmels 010 01533 91f7 A Digital Camera NE 337.95 05/01/03 Worldwide 010 01533 91f8 A Digital Camera NE 337.95 05101103 Worldwide 010 01533 91f9 A Digital Camera NE 337.95 05/01/03 Wordwide

I

010 01531 91~0 A Burnisher NE 1,700.00 05106/03 Furbish Chemical 010 01530 9181 A Refrigerator NE 384.00 04/23/03 Robys 185 18500

9't' A Computer NE 699.00 10/24/03 Tillamook Computers

185 18500 91 7 A Projector NE 2,050.00 12/10/03 Office Depot 185 18500 91 8 A Printer NE 1,099.99 03/10/04 Office Depot 185 18500 9189 A Printer NE 1,099.99 03/10/04 Office Depot 170 17000 91~0 A Flat Screen Monitor NO 299.95 02/25/03 Microwarehouse 170 17000 91 1 A Flat Screen Monitor NO 299.95 02/25/03 Microwarehouse 170 17000 91t2 A Flat Screen Monitor NO 299.95 02/25/03 Microwarehouse 170 17000 91 3 A Flat Screen Monitor NO 299.95 02/25/03 Microwarehouse 170 17000 91 4 A Flat Screen Monitor NO 299.95 02/19/03 Microwarehouse 170 17000 91 5 A Flat Screen Monitor NO 289.95 03/26/03 Microwarehouse 170 17000 6 A Flat Screen Monitor NO 289.95 03/26/03 Microwarehouse 170 17000 7 A Flat Screen Monitor NO 289.95 03/26/03 Microwarehouse 170 17000 8 A Pneumatic Office Chair NO 340.86 04/11/03 Herman Miller Workplace 170 17000 A Digital Camera NO 524.99 04/22/03 Tech Depot 170 17000 A Digital Camera NO 524.99 04/22/03 Tech Depot 170 17000 A Laptop Computer NE 2,295.78 04122103 Dell 170 17000 A TV NCR NE 179.99 06/03/03 Fred Meyer 170 17000 A Fax Machine NE 1,295.00 05/30/03 Pacific Office Automation 170 17000 A Shelving Units NE 1,691.04 03/23/03 Lancer 170 17000 A Office Chair NO 882.39 06/09/03 Bodybilt 170 17000 A 3D Lateral File NO 401.88 06/11/03 Office Depot 170 17000 A Fabric Stool NO 194.93 10/17/03 C&H Business Furniture 170 17000 A 5 Shelf Bookcase NO 102.00 10/17/03 C&H Business Furniture 170 17000 A 5 Shelf Bookcase NO 102.00 10/17/03 C&H Business Furniture 170 17000 A Bookcase w/doors NO 142.00 10/17/03 C&H Business Furniture 170 17000 9211 A Cherry End Table NO 119.00 11/03/03 C&H Business Furniture 170 17000 92 12 A Conference Table NO 1,620.00 11/03/03 C&H Business Furniture 170 17000 92 13 A Oval Conference Table NO 478.00 11/03/03 C&H Business Furniture 170 17000

T A Fax Machine NE 2,239.00 11/11/03 Pacific Office Automation

170 17000 9218 A Hide Away Desk w/hutch NO 570.00 11/19/03 Office Depot 170 17000 9219 A Hide Away Desk w/ hutch NO 570.00 11/19/03 Office Depot 170 17000 92 0 A Refrigerator NE 215.40 12/03/03 Office Depot 170 17000 9~21 A Single Pedestal Desk NO 280.80 10/29/03 Office Depot 170 17000 9~22 A Desk w/return NO 175.49 10/29/03 Office Depot 170 17000 r A Bookcase w/doors NO 142.00 12/08/03 C&H Business Furniture 170 17000 9 24 A 3D Lateral File NO 442.31 12/10/03 Office Depot 170 17000 9 25 A Table wfRecept NE 4,168.00 01/06/04 Caligor 170 17000 9 26 A Exam Table NE 1 '123.00 01/06/04 Cal igor 170 17000 9~28 A Equipment Stand NO 136.60 02/06/04 C&H Business Furniture 170 17000 9~29 A Shelving Units NE 1,360.86 02/23/04 Lancer 170 17000 9~30 A Wheelchair NE 154.00 03/12/04 North Coast Home Care 170 17000 9~31 A 2D File Cabinet NO 84.15 02/04/04 Office Depot

I 58


Book = Financial

FYE Month = June

A Acquired In Svc Fun Departm Tag No c Description Cl Value Date Vendor/Mfg 170 17000 9232 A Pediatric Exam Table NE 2.464.59 03/23/04 Caligor 170 17000 9233 A Pulse Oximeter NE 569.00 03/18/04 Caligor 170 17000 9234 A Pulse Oximeter NE 56900 03/18/04 Cal igor 170 17000 9235 A Exam Stool NO 283.00 03/12/04 Cal igor 170 17000 9236 A Wheelchair NE 154.00 03/29/04 North Coast Home Care 170 17000 9237 A Cabinet NO 238.59 03/17/04 Office Depot 170 17000 9238 A Dell Axim Palm Pilot NE 45786 03/19/04 Dell 170 17000 9239 A Dell Axim Palm Pilot NE 371.62 03/19/04 Dell 170 17000 9240 A Dell Axim Palm Pilot NE 371.62 03/19/04 Dell 170 17000 9241 A Dell Axim Palm Pilot NE 371.62 03/19/04 Dell 170 17000 9242 A Dell Axim Palm Pilot NE 371 62 03/19/04 Dell 170 17000 9243 A Dell Axim Palm Pilot NE 371.62 03/19/04 Dell 170 17000 9244 A Dell Axim Palm Pilot NE 371.62 03/19/04 Dell 170 17000 9245 A Desk w/Hutch NO 637.45 04/16/03 Office Depot 170 17000 9246 A Desk NO 288.73 04/16/03 Office Depot 170 17000 9247 A Desk NO 288.73 04/16/03 Office Depot 170 17000 9248 A 2D File Cabinet NO 191.40 04/16/03 Office Depot 170 17000 9249 A 3D File Cabinet NO 191.40 04/16/03 Office Depot 170 17000 9250 A Desk w/Hutch NO 769.96 10/29/03 Office Depot 170 17000 9251 A Desk w/Hutch NO 769.96 10/29/03 Office Depot 170 17000 9252 A Printer NE 348.59 05/07/03 Office Depot 170 17000 9259 A Computer NE 1,200.00 12/23/03 Precision Computer 170 17000 9261 A 17" Flat Screen Monitor NE 150.00 12/23/03 Precision Computer 170 17000 9262 A 17" Flat Screen Monitor NE 150.00 12/23/03 Precision Computer 170 17000 9263 A 15" Flat Screen Monitor NE 300.00 12/23/03 Precision Computer 170 17000 9264 A 15'' Flat Screen Monitor NE 300.00 12/23/03 Precision Computer 170 17000 9265 A 15" Flat Screen Monitor NE 300.00 12/23/03 Precision Computer 170 17000 9266 A Printer NE 364.99 12/12/03 Staples 170 17000 9267 A Printer NE 364.99 12/30/03 Staples 170 17000 9268 A Printer NE 299.00 02109104 Staples 160 16000 927 A Pressure Washer NE 2,000.00 01/01171 160 16000 941 A Water Pump NE 2,50000 01/01/71 Balzer 010 01100 95 A 4D LOCKING FILE CABINET NO 0.00

Report Name: File Listing by Tag No. w. Acq. Value Source Report: File Listing

Calculation Assumptions: Not applicable to this report

Group/Sorting Criteria: Group ::: NonCap Items

Include Assets that meet the following conditions: Activity is currently A,F,J,K,L,M,N Financial Book Acquisition Value is less than $5,000.00

Sorted by: Tag No, Department, System No, Extension

Grand Total

Count= 3,251

Report Assumptions

59

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