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MEMOTO:Commissioner Ron PetersChairman BOCCFROM:KenYazelTulsa County S ss ssorSUBJECT:Annual Inventory CertificationDATE:June 14, 2017 In accordance with TCP 002: Capital Inventory Certification, attached is the TulsaCounty Assessor's annual inventory certification for fiscal year 201 7.ORIGINAL SENT TO COUNTY CLERK'S OFFICE FOR PLACEMENT ONTHE BOARD OF COUNTY COMMISSIONERS' MEETING AGENDA OFJUNE 19, 2017.xc:Commissioner Karen KeithCommissioner John SmaligoChief Deputy John FothergillChief Deputy Vicki AdamsAttachment
06/12/2017 16:006373csmiDEPTROOMTAG #ASSET #Ipfaloclst1'TULSA COUNTYACTIVE ASSETS FOR CUSTODIAN CODES 003050, 003075,003100, 003125, 003150 AS OF 06.12.2017SUB CLASSDESCRIPTIONMANUF SERIAL #QTYCUSTODIANACQUIS DATEEST LIFEACQUIS COSTCURR BOOKREPLACE COST REMARKSSTATUS CAPITALIZE?CUSTODIAN: 003050 ASSR-VISUAL INSP02200 46701020472CHAIRS467010204721 01/26/1993BROWN HON SIDE CHAIR WITH ARMS ASSR-VISUAL INSD.QQ5-9A 510183.00183.00183.00ACTIVEy02200 467010204730005946CHAIRS467010204731 02/16/1993BROWN HON SIDE CHAIR WITH ARMS ASSR-VISUAL INS10183.00183.00183.00ACTIVEy02200 46701020492Q 00-5 951CHAIRS467010204921 02/19/1999CHAIR, TASK HON #5901 BLUE FAB ASSR-VISUAL INS1083.0083.0083.00ACTIVEy02200 467010205050005959CHAIRS467010205051 04/19/1999CHAIR HON #2403 SLED-BASED (GU ASSR-VISUAL INS10125.00125.00125.00ACTIVEy02200 467010205070005960CHAIRS467010205071 04/28/1999HAWORTH/UNITED CHAIR NS-2 W/AR ASSR-VISUAL INS10113. 50113. 50113. 50ACTIVEy02200 46701020520000597146701020520CHAIRS1 04/28/1999HAWORTH/UNITED CHAIR NS-2 W/AR ASSR-VISUAL INS10113. 50113. 50113. 50ACTIVEy02200 467010205220005973CHAIRS467010205221 04/28/1999HAWORTH/UNITED CHAIR NS-2 W/AR ASSR-VISUAL INS10113. 50113. 50113. 50ACTIVEy02200 46701020601CHAIRS467010206011 05/05/2005CHAIR; HON M94V6P; SWIVEL; ADJ ASSR-VISUAL INS10291.10291.10291.10ACTIVEy02200 46701020604000598846701020604CHAIRS1 07/18/2005CHAIR;LAZYBOY FABRIC TASK W/AR ASSR-VISUAL INS10296.95296.95296.95ACTIVEy02200 46701020608CHAIRS467010206081 07/18/2005CHAIR;LAZYBOY FABRIC TASK NO A ASSR-VISUAL INS10230.53230.53230.53ACTIVEy02200 46701020609OO Q5223-CHAIRS467010206091 07/18/2005CHAIR;LAZYBOY FABRIC TASK NO A ASSR-VISUAL INS10230.53230.53230.53ACTIVEy02200 467010206100.005294CHAIRS467010206101 07/18/2005CHAIR;LAZYBOY FABRIC TASK NO A ASSR-VISUAL INS10230.53230.53230.53ACTIVEy02200 467010401890005996FILING CABINETS467010401891 03/07/1984STEELCASE 5 DRAWER LEGAL FILEAS SR-VISUAL INS10300.95300.95300.95ACTIVEy02200 46701040243Q 0.05 29 :ZFILING CABINETS467010402431 07/20/1990WALNUT LATERAL FILE 30 11 x 20 11ASSR-VISUAL INS10553.00553.00553.00ACTIVEy02200 467010402440 0 05 9 2-aFILING CABINETS467010402441 07/20/1990WALNUT LATERAL FILE 30 11 x 20 1110ASSR-VISUAL INS553.00553.00553.00ACTIVEy02200 46701040248FILING CABINETS467010402481 05/15/1991STEELCASE 4 DRAWER FILE TAN10ASSR-VISUAL INS313.80313.80313.80ACTIVEyQ Q Q5-21L5Q Q Q5-2-92QQQ 55t.
06/12/2017 16:006373csmiDEPTROOMTAG #ASSET #02200 46701040250Ipf aloclst2ITULSA COUNTYACTIVE ASSETS FOR CUSTODIAN CODES 003050, 003075,003100, 003125, 003150 AS OF 06.12.2017SUB CLASSDESCRIPTIONMANUF SERIAL #QTYCUSTODIANACQUIS DATEEST LIFEACQUIS COSTCURR BOOKREPLACE COST REMARKSSTATUS CAPITALIZE?FILING CABINETS467010402501 10/28/19914 DRAWER LEGAL STEELCASE FILEASSR-VISUAL INS10352.50352.50352.50ACTIVEy02200 467010402510006002FILING CABINETS467010402511 10/28/19914 DRAWER LEGAL STEELCASE FILEASSR-VISUAL INS10352.50352.50352.50ACTIVEy02200 46701040255Q Q.Q 60Q3FILING CABINETS467010402551 10/16/1992STEELCASE FOUR DRAWER FILEASSR-VISUAL INS10433.60433.60433.60ACTIVEy02200 46701040258FILING CABINETS467010402581 03/23/19955 DRAWER STEELCASE LATERIAFILE ASSR-VISUAL INS10632.00632.00632.00ACTIVEy02200 467010402590006005FILING CABINETS467010402591 09/21/1998LATERAL FILE CAB. HON #693L BL ASSR-VISUAL INS10302.00302.00302.00ACTIVEy02200 467010402610006007FILING CABINETS467010402611 02/04/1999FILE CABINET 2-DRAWER HON 312ASSR-VISUAL INS10115. 00115. 00115. 00ACTIVEy02200 46701040262QQ. 06 0 0 8FILING CABINETS467010402621 02/04/1999FILE CABINET 2-DRAWER HON 312ASSR-VISUAL INS10115. 00115.00115. 00ACTIVEy02200 46701040263FILING CABINETS467010402631 02/04/1999FILE CABINET 2-DRAWER HON 312ASSR-VISUAL INS10115. 00115. 00115. 00ACTIVEy02200 467010402640006010FILING CABINETS467010402641 02/04/1999FILE CABINET 2-DRAWER HON 312ASSR-VISUAL INS10115. 00115. 00115.00ACTIVEy02200 46701040265FILING CABINETS467010402651 11/21/2000FILE CABINET HON# 434LL 4-DRAW ASSR-VISUAL INS10202.32202.32202.32ACTIVEy02200 467010402660006012FILING CABINETS467010402661 08/08/2001FILE LATERAL HON # 10563 2-DWR ASSR-VISUAL INS10278.00278.00278.00ACTIVEy02200 46701040267FILING CABINETS467010402671 11/21/2001FILE CABINET 3-DWR. MOBILE MOD ASSR-VISUAL INS10272.43272. 43272.43ACTIVEy02200 46701040268Q Q06014FILING CABINETS467010402681 11/21/2001FILE CABINET 3-DWR. MOBILE MOD ASSR-VISUAL INS10272. 43272.43272. 43ACTIVEy02200 46701050167DESKS467010501671 05/05/2005DESK; NATIONAL BRAND W/SHELL,ASSR-VISUAL INS10885.30885.30885.30ACTIVEy02200 467010501680006016DESKS467010501681 05/05/2005DESK; NATIONAL BRAND W/SHELL,ASSR-VISUAL INS10885.30885.30885.30ACTIVEy02200 46701050368DESKS467010503681 04/19/1999DESK DMI #7210-36 ECLIPSE (MAH ASSR-VISUAL INS10629.00629.00629.00ACTIVEyDESKS467010503691 07/27/1999DESK DMI#7210-36 W/CENTER DRAW ASSR-VISUAL INS10718. 00718. 00718. 00ACTIVEyQ Q QJ;i QQJ,Q Q Ql&Q-4QQ Q6QQ ,SlQ QQ6 Ql1Q Q Q6Q 13Q Q Q 6 Q 1 5Q QQ6Q1902200 46701050369Q Q Q 6 02D
06/12/2017 16:006373csmiDEPTROOMTAG #ASSET #TULSA COUNTYACTIVE ASSETS FOR CUSTODIAN CODES 003050, 003075,003100, 003125, 003150 AS OF 06.12.2017SUB CLASSDESCRIPTION 'MANUF SERIAL #QTYCUSTODIANACQUIS DATEEST LIFEp3I faloclstACQUIS COSTCURR BOOKREPLACE COST REMARKSSTATUS CAPITALIZE?02200 46701050370OOQ6Q21DESKS467010503701 08/16/2001DESK EXECUTIVE LH "U" 7350-59, ASSR-VISUAL INS101,375.001,375.001,375.0002200 46701050371DESKS467010503711 08/16/2001DESK EXECUTIVE RH "U" 7350-59, ASSR-VISUAL INS101,375.001,375.001,375.00 --- ,-- -000602202200 467010603191)00602302200 46701060329QfrQ 6 Q2 502200 46701060330Q Q 0 6 Q2 Q02200 46701060331OOJl.6 02102200 46701060332000602802200 46701060333Q Q 0 6 Q2.202200 467010603340006 03002200 46701060335Q QQ 6 Q 3 l02200 46701060336000603202200 46701060337Q Q O 603 02200 46701090022Q QQ6 Q l102200 46701090023Q Q Q 6 Q3 502200 46701090025iliH1603 602200 46701100147Q Q Q6 QJ 902200 467011001650006041BOOKCASES/SHELVWALNUT BOOKCASE46701060319Ac T I v E --- y,-- -ACTIVE1 07/20/1990ASSR-VISUAL INS1079.5679.5679.56BOOKCASES/SHELV467010603291 08/12/1998BOOKCASE HON 94225-WWASSR-VISUAL INS10315.45315.45315. 45BOOKCASES/SHELV467010603301 08/12/1998BOOKCASE HON 94225-WWASSR-VISUAL INS10315.45315.45315.45BOOKCASES/SHELV467010603311 04/19/1999BOOKCASE DMI #7225-08 (ECLIPSE ASSR-VISUAL INS10298.00298.00298. o oBOOKCASES/SHELV467010603321 04/19/1999BOOKCASE DMI #7225-08 ECLIPSEASSR-VISUAL INS10298.00298.00298. o oBOOKCASES/SHELV467010603331 08/16/2001BOOKCASE HON# 10755 71X36X33-1 ASSR-VISUAL INS10299.00299.00299.00BOOKCASES/SHELV467010603341 08/16/2001BOOKCASE HON# 10755 71X36X33-1 ASSR-VISUAL INS10299.00299.00299, o oBOOKCASES/SHELV467010603351 08/16/2001BOOKCASE HON# 10755 71X36X33-1 ASSR-VISUAL INS10299.00299.00299. 00BOOKCASES/SHELV467010603361 08/16/2001BOOKCASE HON# 10755 71X36X33-1 ASSR-VISUAL INS10299.00299.00299. 00BOOKCASES/SHELV467010603371 08/08/2001BOOKCASE HON #10755 71X36X33-1 ASSR-VISUAL INS10299.00299.00299, o oSTORAGE CABINET467010900221 07/20/1990EX CREDENZA 60" X 20 11 WALNUTASSR-VISUAL INS10814.80814.80814. 8 oSTORAGE CABINET467010900231 04/19/1999CREDENZAS DMI #7210-22 (ELIPSE ASSR-VISUAL INS10629.00629.00629. 00STORAGE CABINET467010900251 07/27/1999CREDENZA DMI# 7210-22 (MEDIUMASSR-VISUAL INS10639.00639.00639. o oTABLES467011001471 03/13/1986STEELCASE TABLE 45 X 30" CROME ASSR-VISUAL INS10257.00257.00257. o oTABLES467011001651 04/10/1995COMPUTER TABLE 60X30ASSR-VISUAL INS10180.00180.0018 o. o oYAc T Iv E - y,-- -Ac T Iv E -.Y,-- -Ac T Iv E - y,-- -Ac T I v E,-- --- y,-- -AC' T I v E,-- - y,.-- -Ac T I v E,-- - y,-- -AC' T I v E,-- --- y,-- -AC T I v E,-- - y,-- -Ac T I v E,.--- --- y,-- -Ac T I v E,-- --- y,-- -AC T I v E - y,-- -Ac T I v E --- y,-- -Ac T I v E --- y,-- -Ac T I v E --- y,-- -AC T I v E --- y -
06/12/2017 16:006373csmiDEPTROOMTAG #ASSET #IpfaloclstITULSA COUNTYACTIVE ASSETS FOR CUSTODIAN CODES 003050, 003075,003100, 003125, 003150 AS OF 06.12.2017SUB CLASSDESCRIPTIONMANUF SERIAL #QTYCUSTODIANACQUIS DATEEST LIFE4ACQUIS COSTCURR BOOKREPLACE COST REMARKSSTATUS CAPITALIZE?02200 467011400030006043MISC OFFICE FUR467011400031 07/27/199910HUTCH DM#7210-44 (MEDIUM CHERR ASSR-VISUAL INS289.00289.00289.00ACTIVEy02200 467011400040006044MISC OFFICE FUR467011400041 08/16/200110HUTCH 66X14X46 MAHOGANY 7350-6 ASSR-VISUAL INS419.00419.00419.00ACTIVEy02200 46701140005000604 5MISC OFFICE FUR467011400051 08/16/2001HUTCH 66X14X46 MAHOGANY 7350-6 ASSR-VISUAL INS10419.00419.00419.00ACTIVEy02200 46701160001Q Q 0604 7MISC OFFICE FUR467011600011 02/19/1999WORKSTATION, MODULAR HAWORTH P ASSR-VISUAL INS101,887.001,887.001,887.00ACTIVEy02200 46701160002iHL06 04 8MISC OFFICE FUR467011600021 02/19/199910WORKSTATION, MODULAR HAWORTH P AS SR-VISUAL INS1,887.001,887.001,887.00ACTIVEy02200 46701160003Q 0 0 6 Q i ;;t467011600031 02/19/1999MISC OFFICE FUR10WORKSTATION, MODULAR HAWORTH P ASSR-VISUAL INS1,887.001,887.001,887.00ACTIVEy02200 467011600040006fr5 Q467011600041 02/19/1999MISC OFFICE FUR10WORKSTATION, MODULAR HAWORTH P ASSR-VISUAL INS1,887.001,887.001,887.00ACTIVEy02200 46701160005QOiL6051MISC OFFICE FUR467011600051 02/19/199910WORKSTATION, MODULAR HAWORTH P ASSR-VISUAL INS1,887.001,887.001,887.00ACTIVEy02200 4670116000600060521 02/19/1999MISC OFFICE FUR4670116000610WORKSTATION, MODULAR HAWORTH P ASSR-VISUAL INS1,887.001,887.001,887.00ACTIVEy02200 46701160007467011600071 02/19/1999MISC OFFICE FUR10WORKSTATION, MODULAR HAWORTH P ASSR-VISUAL INS1,887.001,887.001,887.00ACTIVEy02200 46701160008O Q Q60541 02/19/1999MISC OFFICE FUR4670116000810WORKSTATION, MODULAR HAWORTH P ASSR-VISUAL INS1,887.001,887.001,887.00ACTIVEy02200 467011600091 02/19/1999MISC OFFICE FUR4670116000910WORKSTATION, MODULAR HAWORTH P ASSR-VISUAL INS1,887.001,887.001,887.00ACTIVEy02200 46701160010Q O 0 6 Q S Q467011600101 04/29/1999MISC OFFICE FUR10WK. STATION MOD. HAWORTH PREMI ASSR-VISUAL INS1,815.001,815.001,815.00ACTIVEy02200 46701160011Q Q Q 6 Q5 1467011600111 04/29/1999MISC OFFICE FUR10WK. STATION MOD. HAWORTH PREMI ASSR-VISUAL INS1,815.001,815.001,815.00ACTIVEy02200 46701160012Q Q Q60581 04/29/199946701160012MISC OFFICE FUR10WK. STATION MOD. HAWORTH PREMI ASSR-VISUAL INS1,815.001,815.001,815.00ACTIVEy02200 46701160013467011600131 04/29/1999MISC OFFICE FUR10WK. STATION MOD. HAWORTH PREMI ASSR-VISUAL INS1,815.001,815.001,815.00ACTIVEy467011600141 04/29/1999MISC OFFICE FUR10WK. STATION MOD. HAWORTH PREMI ASSR-VISUAL INS1,815.001,815.001,815.00ACTIVEyQQQ6Q5 3Q Q Q 6 Q5 5QQ Q6 Q 5 902200 4670116001400060.G Q
06/12/2017 16:006373csmiDEPTROOMTAG #ASSET #Ipf aloclst5'TULSA COUNTYACTIVE ASSETS FOR CUSTODIAN CODES 003050, 003075,003100, 003125, 003150 AS OF 06.12.2017SUB CLASSDESCRIPTIONMANUF SERIAL #QTYCUSTODIANACQUIS DATEEST LIFEACQUIS COSTCURR BOOKREPLACE COST REMARKSSTATUS CAPITALIZE?467011600151 04/29/1999MISC OFFICE FUR10WK. STATION MOD. HAWORTH PREM! ASSR-VISUAL INS1,815.001,815.001,815.00ACTIVEy02200 467011600160006062467011600161 04/29/1999MISC OFFICE FUR10WK. STATION MOD. HAWORTH PREM! ASSR-VISUAL INS1,815.001,815.001,815.00ACTIVEy02200 46701160017Q 0 06 063467011600171 04/29/1999MISC OFFICE FUR10WK. STATION MOD. HAWORTH PREM! ASSR-VISUAL INS1,815.001,815.001,815.00ACTIVEy02200 46701160018Q Q O 6 0 64467011600181 04/29/1999MISC OFFICE FUR10WK. STATION MOD. HAWORTH PREM! ASSR-VISUAL INS1,815.001,815.001,815.00ACTIVEy02200 46701160019467011600191 04/29/1999MISC OFFICE FUR10WK. STATION MOD. HAWORTH PREM! ASSR-VISUAL INS1,815.001,815.001,815.00ACTIVEy02200 467011600200006066467011600201 04/29/1999MISC OFFICE FUR10WK. STATION MOD. HAWORTH PREM! ASSR-VISUAL INS1,815.001,815.001,815.00ACTIVEy02200 46701160021QQ06067467011600211 04/29/1999MISC OFFICE FUR10WK. STATION MOD. HAWORTH PREMI ASSR-VISUAL INS1,815.001,815.001,815.00ACTIVEy02200 46701160022000606 8467011600221 04/29/1999MISC OFFICE FUR10WK. STATION MOD. HAWORTH PREMI ASSR-VISUAL INS1,815.001,815.001,815.00ACTIVEy02200 46701160023()006QQ246701160023MISC OFFICE FUR1 04/29/199910WK. STATION MOD. HAWORTH PREMI ASSR-VISUAL INS1,815.001,815.001,815.00ACTIVEy02200 46701160024fLQDJ5 Q 7 Q467011600241 04/29/1999MISC OFFICE FUR10WK. STATION MOD. HAWORTH PREM! ASSR-VISUAL INS1,815.001,815.001,815.00ACTIVEy02200 467011600250006071467011600251 04/29/1999MISC OFFICE FUR10WK. STATION MOD. HAWORTH PREMI ASSR-VISUAL INS1,815.001,815.001,815.00ACTIVEy02200 46701160026n Qn @]2467011600261 04/29/1999MISC OFFICE FUR10WK. STATION MOD. HAWORTH PREM! ASSR-VISUAL INS1,815.001,815.001,815.00ACTIVEy02200 467011600270006 073467011600271 04/29/1999MISC OFFICE FUR10WK. STATION MOD. HAWORTH PREMI ASSR-VISUAL INS1,815.001,815.001,815.00ACTIVEy02200 46701160028D O Q 6JL7 4467011600281 04/29/1999MISC OFFICE FUR10WK. STATION MOD. HAWORTH PREM! ASSR-VISUAL INS1,815.001,815.001,815.00ACTIVEy02200 46701160029Q Q Q 60 1 5467011600291 04/29/1999MISC OFFICE FUR10WK. STATION MOD. HAWORTH PREM! ASSR-VISUAL INS1,815.001,815.001,815.00ACTIVEy02200 46701160030Q Q Q607.Q467011600301 04/29/1999MISC OFFICE FUR10WK. STATION MOD. HAWORTH PREM! ASSR-VISUAL INS1,815.001,815.001,815.00ACTIVEy02200 467011600310006077467011600311 04/29/1999MISC OFFICE FUR10WK. STATION MOD. HAWORTH PREM! ASSR-VISUAL INS1,815.001,815.001,815.00ACTIVEy02200 46701160015Q Q Q 6 Q 6 lO Q QQ Q fi5
06/12/2017 16:006373csmiDEPTROOMTAG #ASSET #02200 46701160032Ipfaloclst6'TULSA COUNTYACTIVE ASSETS FOR CUSTODIAN CODES 003050, 003075,003100, 003125, 003150 AS OF 06.12.2017SUB CLASSDESCRIPTIONMANUF SERIAL
0006010 file cabinet 2-drawer hon 312 assr-visual ins 10 115. 00 active y 02200 46701040265 filing cabinets 46701040265 1 11/21/2000 202.32 202.32 _q_qq6_ql1 file cabinet hon# 434ll 4-draw assr-visual ins 10 202.32 active y 02200 46701040266 filing cabinets 46701040266 1 08/08/2001 278.00 278.00 0006012 file lateral hon # 10563 2-dwr assr-visual ins 10 278.00 active y 02200 46701040267
