Okaloosa County BOCC — December 31, 2012 — Property To be Removed from Asset Ledger — reading text

"2012-11-09 00:00:00"))) ACQUISITION INFORMATION FUNDING 99 CAPITAL ASSET Y VENDOR STRYKER PO 20300184 UNITS 1 CHECK UN CST 2376.70 ACQUIRE 12/12/02 cost 2376.70 INS CO INS VAL 0.00 DEP ORGN AMBULANCE & RESCUE SERVICES 4500 FUNDING 99 CAPITAL ASSET Y VENDOR STRYKER PO 20300184 UNITS 1 CHECK UN CST .00 ACQUIRE 12/12/02 COsT 2376.70 INS CO INS VAL 0.00 DEP ORGN AMBULANCE & RESCUE SERVICES 4500 FUNDING 99 CAPITAL ASSET Y VENDOR STRYKER MEDICAL PO 20303885 UNITS 1 CHECK UN CST 3470.40 ACQUIRE 07/31/03 COST 3470.40 INS CO INS VAL 0.00 DEP ORGN AMBULANCE & RESCUE SERVICES 4500 PAGE NUMBER: REPORT10 DEPRECIATION INFORMATION EST LIFE DEP LIFE DEP N POST DP N DEP METH SALVAGE VALU -00 ACCUM DEP 2376.70 REM BOOK BASIS -00 DEP BASIS 2376.70 LAST POSTING DATE 09/30/10 SALE AMOUNT .00 RETIRED DATE ACCOUNT PCT 559001 1.00 EST LIFE DEP LIFE DEP N POST DP N DEP METH SALVAGE VALU .00 ACCUM DEP 2376.70 REM BOOK BASIS .00 DEP BASIS 2376.70 LAST POSTING DATE 09/30/10 SALE AMOUNT .00 RETIRED DATE ACCOUNT PCT 559001 1.00 EST LIFE DEP LIFE DEP N POST DP N DEP METH SALVAGE VALU -00 ACCUM DEP 3470.40 REM BOOK BASIS .00 DEP BASIS 3470.40 LAST POSTING DATE 09/30/10 SALE AMOUNT .00 RETIRED DATE ACCOUNT 559001 PCT 1.00 SUNGARD PENTAMATION, DATE: 11/09/2012 TIME: 08:29:08 SELECTION CRITERIA: SORTED BY: ASSET ID 000016976 REPORT TOTAL INC. BOARD OF COUNTY COMMISSIONERS-OKALOOSA FIXED assets.tagno,assets.improvement_num DESCRIPTIVE INFORMATION STRETCHER -000 MFR STRYKER CLS M MODEL MX-PRO R-3 CAT 02 s/N 061239996 Loc 4500 INVENTORY DATE 11/09/12 FUND TYPE B CONDITION GOOD STATUS SOLD12 DPT 99999 NEXT SCHEDULED MAINTENANCE GRT VEHICLE REG # TITLE # IOWA/IOWA STORE RM DISTRIBUTION INFORMATION FUNCTION ACTIVITY 520 PUBLIC SAFETY 526 10 RECORDS SELECTED Cost 26,988.02 INSURANCE VALUE 00 SALVAGE VALUE 00 ACCUMULATED DEPRECIATION 25,714.38 SALE AMOUNT .00 ASSETS LISTING (((assets.invent = "2012-11-09 00:00:00"))) ACQUISITION INFORMATION FUNDING 99 VENDOR CAPITAL ASSET Y STRYKER MEDICAL PO 20700492 UNITS 1 CHECK UN CST 3962.42 ACQUIRE 01/04/07 cost 3962.42 INS CO INS VAL 0.00 DEP ORGN AMBULANCE & RESCUE SERVICES 4500 PAGE NUMBER: REPORT10 DEPRECIATION INFORMATION EST LIFE DEP LIFE 7 DEP Y POST DP Y DEP METH SL SALVAGE VALU 00 ACCUM DEP 2688.78 REM BOOK BASIS 1273.64 DEP BASIS 3962.42 LAST POSTING DATE 09/30/11 SALE AMOUNT .00 RETIRED DATE ACCOUNT 559001 PCT 1.00 4 SUNGARD PENTAMATION, INC. DATE: 10/25/2012 TIME: 07:02:43 BOARD OF COUNTY COMMISSIONERS-OKALOOSA FIXED ASSETS LISTING SELECTION CRITERIA: assets.tagno like '%16554’' SORTED BY: assets.tagno,assets. improvement_num ASSET ID DESCRIPTIVE INFORMATION 000016554 ID PRINTER -000 MFR FARGO MODEL 085451 S/N A148071 INVENTORY DATE 11/23/10 ACQUISITION INFORMATION FUNDING 99 CAPITAL ASSET Y CLS M VENDOR BADGING SOLUTIONS CAT 03 BO 20600793 UNITS 1 Loc 1051 CHECK UN CST 2928.24 FUND TYPE G ACQUIRE 02/09/06 COST 2928.24 CONDITION GOOD STATUS ACTIVE DPT 1051 INS CO NEXT SCHEDULED MAINTENANCE GRT INS VAL 0.00 VEHICLE REG # TITLE # CV ACR BACKUP /ROXANNE PAPER STORAGE ROOM DISTRIBUTION INFORMATION FUNCTION ACTIVITY 520 PUBLIC SAFETY 523 DETENTION AND/OR CORRECTION REPORT TOTAL 1 RECORDS SELECTED COST 2,928.24 INSURANCE VALUE -00 SALVAGE VALUE -00 ACCUMULATED DEPRECIATION 2,928.24 SALE AMOUNT -00 Child (sAdd_— DEP ORGN 901 DEPRECIATI EST LIFE DEP N POST SALVAGE VA ACCUM DEP REM BOOK E DEP BASIS LAST POSTI SALE AMOUN RETIRED DA ACCOUN 559