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HomeMy WebLinkAbout14-66 ® o O . 74• • • *• 411161111. * • 1934 • RESOLUTION 14-66 A RESOLUTION OF THE TOWN OF TAOS COUNCIL CERTIFYING THE PHYSICAL INVENTORY OF MOVABLE CHATTELS AND EQUIPMENT COSTING MORE THAN FIVE THOUSAND DOLLARS - $5,000 WHEREAS, the Town of Taos Council is the governing authority of the Town of Taos, Taos County, New Mexico; and WHEREAS, the Town of Taos pursuant to NMSA 1978 1978, Section 12-6-10(A), the Council shall, at the end of each fiscal year conduct an inventory of certain Town of Taos chattels and equipment; and WHEREAS, the Fixed Assets Clerk/Finance Assistant has conducted an annual inventory of all moveable chattels and equipment costing five thousand dollars ($5,000) or more; and WHEREAS, the Fixed Assets Clerk/Finance Assistant has determined that the attached physical inventory is correct; and NOW, THEREFORE BE IT RESOLVED, that the Town Council of the Town of Taos does hereby certify as correct the attached physical inventory of Town of Taos Assets. PASSED, APPROVED and ADOPTED, this 25`h day of November, 2014, at the Regular Meeting of the Town Council by the following vote: Mayor Pro Tern Andrew T. Gonzales y Councilmember Judith Y. Cantu Councilmember George "Fritz" Hahn yes Councilmember Frederick A. Peralta absent during vote TOWN OF TAOS Dani: R. Ba rone, ..yor C Resolution 14-66 Page 1 of 2 I , - • (J ATTEST: PPROVED AS TO FORM: Renee Lueero, -own Clerk' .�' Floyd Lopez, Town Attorney () • • • e •\� 0 • Resolution 14-66 Page 2 of 2 JUDICIAL DEPARTMENT ANNUAL CAPITAL ASSETS(that cost$5,000 or more) PHYSICAL INVENTORY FISCAL YEAR 2013-2014 SYS ID TAG* Description Serial Number Vendor Owner Location Acquisition Date Acq Value NOTES/CORRECTIONS 1184 11-296 COPIER CHAVEZ,RICHARD EL PUEBLO HALL 6/30/19% $ 6,606,00 Taglt11-2196(not In use) 1186 11-930 PAINTING TAOS PUEBLO RICHARD CHAVEZ CHAVEZ,RICHARD EL PUBLO HALL 12/21/2002 $12,096.00 1602 11-1673 PHOTOCOPIER 425DC 1VE081074 XEROX CHAVEZ,RICHARD EL PUEBLO HALL 6/7/2002 $ 5,616.00 4275 JUDICIAL-SERVER FK8X9R1 DELL MARKETING EL PUEBLO HALL 6/30/2012 $ 5,000.00 IT DEPT 4290 FULL COURT ENTERPRISE UPGRADE JUSTICE SYSTEMS INC MISOFFICE 2/2/2012 $17,129.71 IT DEPT $46,447.71 0 JUDICIAL ANNUAL CAPITAL ASSETS(that cost$5,000 or more) INVENTORY CERTIFICATION FORM) FISCAL YEAR 2013-2014 DEPARTMENT TOTAL: $46,447.71 0014 AO) G Ct4AvEz Title:JL D GE, MuNI GI PA-t, Co1112'1 certify that 1 have completed a physical Inventory of the Town's capital assets(i.e.machinery and equipment)that cost $5,000 or more and are assigned to my department on the attached form.Items missing or unaccounted for have been documented in the manner according to the instructions. 11 'ID�I� DEPARTMENT HEND: DATE: i Po I D•p•nmont Capful Ames(Me coot SL Oor room) PhAI=.1 Inventory Fuwl Yom 201344 1tH52D08 315 D - 2511,.• gOB T11RNE3i FOP[ 1.1 "Il..� 4X4 SS Si1EEI: .. " �� FORD-F150 PKUP-2061.145 SUPERCAB 11WAC6atK5W215329 =_ 20300024 ENCLOSED-TRAILER 33308 — POLICE DEPARTMENT 1 w 2004 DARK ENLNMRKI3 WIEICi '''�' POLICE DEP.:W ENT ,�� l7GEVY-TRAL.SLA2ER- CH AVALANCHE-2034 HT ,TRK-UNMRKED DARKVAD PD•BTORAf• EeA00.00 IMMISMEIMMIli= G SACK-UP HT `4•- MEp00d oLD PD'1-L51-:� HRAILER OOU ENGwE '-T k RADAR UNIT TRAILER MOU W TAMPER 20 4242003 ;61542■ � _/•E3 CHEW MCHEW G RKEO 2G1WF66K039285043 " POLICE DEPARTMENT 4242003 �+^I' ''NE am � c�Z•-..• CHEW 2G1WF6SK138:, 3 �� -PER TO'DLSN 'UNR:AT%Ni3 ` a C• .I,. 201 -x120330537 6/50002 "—"•� 2D1WF65102033124E�� �:•1:1 2 Nil $213,8 0 �� CHEW 2D02 2 1Y/F55K729325635 ., , .■=1101arr'••4A11.1111111.- G$0576 2G1wF55ozeson5272 =� 0-65628 Cf1 �F 2G1WFF.5KA362B202i , ` ���2 i�n'ME'. - G-06678 GiEEVYIPAIA-2002 2G1WF55Ka29325110 DODGE :0 Gmeao N 13FATER-UNMRICED an4rma �5�a�ny4a�D. �f 3 WbPSG DpOGESP1RfiFORDRD E RION2006 IFMPU18605LA1327B .:ICE DEPARTMENT 511612006=i•.'uwn ��•••r++-'••• G$3078 FORD EXPEDITION-2006 1 FMPU15685LA13277 ' _, . , -, -_ al 412008 �..��.• . r LAM",W 00K III 220EG612822072U E '— ` 1-7rf� 51102006 2226 U0E08128220733 �-+1' M=tRNDINI IU [APT.'W IRELEB&GOBCOK 18 Z20EG512522D793 y r I APT• WIRHF9&GOgOOK II _ 511&2066 i siw-NIM• 720EG812622D717 P0.M.E�p 'I. .". ' M LAPTOPW_- B� � 12GEGa12.8226T7b ...' �e:.u�•,•.1 II0E051282711 POLICE DEPARTMENT ° "I anomiummunimmo � ® LAPTOP-WI-r.o:. • 10 Z20E35,39220723 (TRONIX :T L'^Y7 = LAPTOP-WI-a • Ia _ 2ZGEfi812e220723. 772012005 IUTIMIIIMERMI ` : te ADVANTAGE DODGE EKE DEPARTM97T /02605 523.143.50 2R3KM3066H467071 ADVANTAGE DOD PRICE DEP -T =� '�� GOOGECNARGBi-'20O8 It_...TC7'2 .Ti..-�� / Lt POLICE DEPARTMENT ` �1E IMIIIIIIMIMIEMall 3OOG t,TF7�rf'TfTT'ir] ADVANTAGE DODG • • 523143.00 INUMESIAMMIMINO= DODGE�NARGER..06 ADVANTAGE DODGE .106.06 POLICE DEPARTMENT ..150.0 CAME IN VS4. EYEWITNESS WANSTAWTION POLICE DEP - 671i1Z108 56190AD GAME-- wVPi. EYEIVONESSw/NSTIWAN111 '� POLICE DEP - .,n 150.00 �__r-- Q"i`w vial E7,• EYEWfTNESS W)NSTNJA ©• r Td] 1 3 S6�3ro.00 Nb18 J�13341 CAMERA.w VEG TION I CAMEL. CLE-13304-95.2006 LLATION 10� •-_ 1 x•1 +5E=�' Sie44ao IN •' WB ._Y.. � MOTORCYCLE-13304-151C-2006 06131030023224819 / `p ARTM Nt 9IK1D08 r�c.�e.?+:+'� MOT•' - •��. 22( 68237224818 __ -• • __ LT.SALVAGE LAPTOP-WIRE -GOSOOx18 pOLiCE DEPAR71+G'GT SALVAGE I�TOp-W g0089PO III ZZ-AOB.HO-4822 SYSTEMS DN OF 611 P0DETECTNE8 OFC t-,[S LT -AND ALLATi PROW RAM-ADM.HD-TRA1G OCEAN KIM%u i-n � CM TONIEF-OCEAN HXP•AOD1.JJ 1200401FORATION POLICE EP - 2,2,2067 NORIMEAM 3005 SLEUTHS•FIWARE-WBTALlAnON AND SUPPORT iFA/EU7— 13pg 61261-2 FORD POLCE DEPARTMENT FORD e(PLORER-117 1308 TURNER FORD POLK:E DEPARTMENT Ems•' EXPLORER-2007 POLICE DEPAIATME T ^' ��''�� FLASHERS-CONSOLE-CDmPUTER MNT-PART POLICE DEPARTMENT i:n'ar+'•'^• � a um -SpEAKERS'LE.FLASFiERS•CON50LE-COSPUTER MNT-0 UXGHTSEIRENSP 801Efd RUNT- - POLICE = �LI HTSSIRENSPEAKERS-LED RAg11�SDLE-COAPUTER Getz- - POLICE DEPARTMENT LIGHTS-SMENSPEN(ERE-L S ,1• ERAg9T-PAR *,v LIGHT&SLR FORD PICKUP SPRCEEW IFFRW148X9FA98502 POLtrz=ARTS T W,Y,,_,' 553.06 FORD PICKUP F150 SPR CREW t FtRWI MIEFA98582 - W7'L' A 49300 +� FORD PICKUP-150 N N CREW CAMERA ,��� V8 VISUAL STATEMENT.INC ��n���ACC gEOON-1'IL STATION-N8(ON PR- iA'++a+�•'O� • • Poll.D.Pertm.M C.ww Marts Mut ooa$0.000 or l0I) Phy.kei 6rv.ntry PMI.I Y.r 2013.14 tgi 0-79979 2010 CHEVROLET IMPALA-4WH DRIVE 201WpSEMBA/239274 RELIABLE CHEVROLET POLICE DEPARTMENT 6/1512010 $30,36348 0.1549 2010 CHEVROLET 64PALJ.4WH DRNE 201W060M3A1237143 RELIABLE CHEVROLET POLICE DEPARTMENT 8/15/2010 530,149.28 3500 G-79990 2010 CHEVROLET IMPALA4WH DROVE 201 WDREM5A123B738 RPS IAn E CHEVROLET POLICE DEPARTMENT 40344 528,627,48 3531 679981 2010 CHEVROLET IMPALA-4W1-1 DRIVE 201W08EM6A1240831 RELIABLE CHEVROLET POLICE DEPARTMENT 40344 329,827.49 3902 679982 2010 CHEVROLET 111APALA-4WH DRIVE 201 W06EM9A1241021 RELIABLE CHEVROLET POLICE DEPARTMENT 40344 VM.627.45 4212 664964 2012 CHEVROLET IMPALA 201WO6E3901214819 RELIABLE CHEVROLET POLICE DEPARTMENT 277/2012' 532,113.83 TITLE BOX 0141 4213 G-84883 2012 CHEVROLET IMPALA 2G1WD6E32C1219007 RELIABLE CHEVROLET POLICE DEPARTMENT 2)7/2010 532.113.83 TITLE6030142 4214 0-94962 2012 CHEVROLET IMPALA 201WO6F39C1218719 RELIABLE CHEVROLET POLICE DEPARTMENT 2/7)3712 928.056.99 TITLEBOX8143 4428 L21 DIGITAL RECORDING SYSTEMS LEGALTEK POLICE DEPARTMENT 8/24K413 913138.20 4919 688861 1995 BMW 251 WBAC8 8FAp 4323 /788 POLICE DEPARTMENT 1/17/2013 .00 SEIZED VE}iCLE 2671 Ve4863300-Laptop BKTD711 DELI. POLICE DEPARTMENT 2232 LAPTOP-WNELE5.4WBOOR IS 220E-08128270727 ITRONCI POLICE DEPARTMENT NONE V. 3300-LaOb$ Cl(TD7L1 DELL LAPTOP-WSSELESS-GOBOOR IP ZZGE062372246O1 RRONN POLICE DEPARTMENT 35,367.98 I.T.SALVAGE 073194 8X10 ENLCOSED CARGO TRAILER 4YMCL10188T008E74 CARRYON TOWN YARD 2238 LAPTOPIRELESS-G0900K IS 220EG812873 MONO(0721 1ONO( POLICE DEPARTMENT - -W I.T.SALVAGE 51281,666,16 1 1 • 0 II POLICE DEPARTMENT ANNUAL CAPITAL ASSETS(that cost$5,000 or more) INVENTORY CERTIFICATION FORM FISCAL YEAR 2013-2014 DEPARTMENT TOTAL: $1,081,855.15 r Title: (-%`,3 ci A( certify that have completed a physical inventory of the Town's capital assets(i.e.machinery and equipment)that cost $5,000 or more and are assigned to my department on the attached form. Items missing or unaccounted for have been documented in the manner according to the instructions. DEPARTMENT HEAD: DATE: '�'t`��� • • Fin Department ..._... _ Annual Capital As sa (that cost S5,000 or mote) Physics!Inventory ��-- Fiscal Year 2013-14 5•maim 0-117 TRUCK-BRUSH FOAM-4X4-18' C:1:,;11#10 0 FORD- CK-1 TON-POWER-1995-#84 8 NE ® RADIO BASE STATION/TIME OF RECORDER •. .ti•.. - FIRETRUCK-PUMPER ME LOF RECORDER FIRE DEPT-#Z ` 826 -ENGINE#8 FIRE DEFT-MAIN '�"�t.i B4O00.Op t O- •N FIRE DEPT-MAIN $25,800.00 TIRE BOX#45 -��HURST'TRANSFORMER SPREADER IrIRE D all FIRE DEPT MgSjN STATION $$5,/Moo MATCH TO FLEETt �' `a 1593 HURST FIRE DEPT MAIN $300!00.00 TITLE BOX#49 gm 828 IMMOCOPlNO 83!1 HURST TRIMO POWER UNIT FIRE DEPT-MAIN 2/2/3 $10 470.00 `T E�BOX HURST ML-2H POWER UNIT W/HANDLE FIRE DEPT-MAIN 2,382,00 550 0 0 912 1590 HURST EXTRACTION CUTTER FIRE DEPT-MAIN 2/7/2004 1720.00 o 1308 EMERGENCY VEHICLES PRE-EMPTION IMPROVEM FIRE DEPT-MAIN � 1550.00 mi 1307 11-4001« EQUIPMENT MENT FOR EW BRUSH UNIT-ENGINE ENTS•OpT'ICQM ON FIRE DEPT-MAIN 22t2ppq .050.00 on MO EQUIPMENT FOR NEW BRUSH 7RUCKE 1 7/O 222044 $3 848.00 wiffinumums 1878 'SIR PACKS 24 TOTAL AIRPORT SUBSTATION 3/17/2004 $54 883.18 r�e1r8308 0-58373 AIR PACKS SMEAL WATER-TENDER#g IRE DE DEPT-MAIN.SUB-STATION ION ,,,` X 000.00 is NEED PLATES QUANTUM PUMPER-ENGINE FIRE DEFT.-MAIN STATION 4,754.00 TITLE BOX#7 D 6-r,�97 FIRE DpET.STATION#3 12/212002 r 2238 FORD BRUSH-FORESTRY UNIT- FIRE DEPT. 2/182003 '� TT92-204 EMERGE ENGINE#7 STATION 2 5/132003 $301'048.00 IIIIIIIIIIIIMIIIIIIIIIIIIIIMIIIIIR lii 2290��.r:,�..,,,, EMERGENCY VEHICLES PRE-EMPTION IMPROVEMENTS FIRE DEPT.-STATION 2 $341 054.88 Ma 18se NB 2329 t 6.87338 ICE MAKER W/STORAGE BIN SERIES SD 1802q MENT9 FIRE DEPT.DT3ATION 3 115000,00 am 6-87324 REFURBISHMENT OF RESCUE 12-BOX UPGRADES 1/ $t 15,000,00 NB 2331 FIRETRUCK ACCESSORIES'ON 10/272004 $8,950,88 2448 0-80324 TRUCK,AERIAL LADDER#1 LADDER 1 FIRE DEPT-MAIN 4/21/2005 $8,803.85 2331 TT-80324 AUTOMATIC FIRE DEPT-MAIN per`franoos!� G-88751 GATE FOR 1500 QUA STATION A 411320Qb $70 00D.00 r IN ��DODGE TRUCK RAM 15D0 QUAD CAB FIRE DEPT-MAIN wawa. IIIMIMEIIIIII 2828 T.pO#4�478��FI UCK-0K RAM 1500 Q �NI FIRE DEPT-MAIN N 3 11/15/2004 $5713 0. GO#42 REPEATER-TAQS FIRE OPT 76 SHREK FIRE DEPT-MAIN 5/17/208 $8.412.50 6591 REFURBISHMENT FOR RESCUE#72-BOX UPGRADES fin StaB95 2 5l1720pg $28 80.00 - MOBILE COMMAND UNIT-PIE FIRE DEPT-MAIN 7/12005 .150.000.00 am .. i MOBILE COMMAND UNIT- RCE-GMC-450 FIRE DEFT-MAIN 0� =�� AIR PACKS-24-NXT'GE 1T. IERCE-GMC-450 FIRE DEPT-STATION 3 / urcx�.ggg�� 72020 FRET/RUCK-PIERCE QUANTUM FPO REGULTR;FACE PIECE W/K FIRE b $73- 71 ��xa- NTUM PUMPER DEPT-STATION 3 $88 25.0 000.00 uniumemomm...... .1111.111111111111111111111111111111117 r AIR PACKS 200 SCOTT- FIRE DEPT-MAIN 11/1 4/23/2007 $88 725,00 RR NEED TAGS NXG4 EZFLOU:845 MIN CYLINDERS.4 FACE P ��r:�:rr..�� MODULAR MAIN 11/15/2007 $1 108.40 �=+�+s� NEED 14R WORK STATIONS FOR FIRE HOUSE- FIRE DE T.MAIN STATION 125/2008 $125,038.00 _ ow 380 NEED TAGS AIR COMPRESSOR-SCOTT SIMPLE AIR 8 EDEPT- STATION �rr�., CHARGE STATIONSCO '5000 PSI-1 PHASE 230WAR Y t�, $28,031.00 NEED TAGS .8000 PSI STORAGE TT GUARDIAN MODEL 2 B FRE DEPT-MAIN 2/12/2008 $21 00 104 +mac NEED TA1 8000 S COMMAND RACKLASCADE SYS HORIZONTL CASCADE PLUS FIRE DEPT-MAIN 8/&2008 3008 $21 00000 �� NEED TAGS BULLARD AD/0 COMMUNICATION EQUIP CADE P1t18 FIRE DEPT-MAIN LARD T4MAJt BLUE THERMAL IMAGER-T4MAXD0LBNDL FIRE O 8l22W9 $7.700.00 DEPT-STATION 3 12/182008 $14 404.00 FIRE DEPT-MAW $27404.88 12/9/2010 $11 700.00 ��- • • Fire Department Annual Capital Meets(that coat$5,000 or more) Physical Inventory Fiscal Year 2013-14 4210 0-85548 FIRETRUCK-FORD F-550 SKEETER BRUSH TRUCK-2011 FIRE DEPT-STATION 2 4/30/2012 $125,000.00 4219 EQUIPMENT TO OUTFIT FIRE TRUCK 6 WILDLAND URBAN INTERFACE FIRE DEPT-STATION 2 3/30/2012 $35,193.30 4359 087221 2013 PIERCE INTERNATIONAL PUMPER W/EQUIPMENT FIRE DEPT-STATION 2 7/24/2012 $193,563.00 4380 G87338 2012 PIERCE SABER REMOUNT OF ENCORE BODY ON NEW CHASSIS FIRE DEPT-MAIN 8/13/2012 $288,849.38 SEE 4381 4381 087336 2012 PIERCE SABER REMOUNT OF ENCORE BODY ON NEW CHASSIS FIRE DEPT-MAIN 41134 $48,378.00 SEE 4380 4385 087221 2013 PIERCE INTERNATIONAL PUMPER W/EQUIPMENT FIRE DEPT-STATION 2 7/24/2012 $51,822.00 4366 087221 2013 PIERCE INTERNATIONAL PUMPER W/EQUIPMENT FIRE DEPT-STATION 2 7/24/2012 $100,000.00 4427 NEED TAGS CONTINENTAL WASHER EXTRACTOR COMMERCIAL WASHER EXTRAC' FIRE DEPT-MAIN 3/4/2013 $12,005.00 4895 0-63877 2013 FORD F550 BRUSH TRUCK FIRE DEPT-MAIN 9/4/2013 $100,500.00 SEE NOTES 4696 0-63877 2013 FORD F550 BRUSH TRUCK FIRE DEPT-MAIN 9/4/2013 $20,000.00 SEE NOTES 4697 G-83877 2013 FORD F550 BRUSH TRUCK FIRE DEPT-MAIN 9/4/2013 $4,500.00 SEE NOTES - $4,863,517.22 III C page 1 of 1 FIRE DEPARTMENT CAPITAL ASSETS(that cost$5,000 or more) INVENTORY CERTIFICATION FORM FISCAL YEAR 2013-2014 DEPARTMENT TOTAL: $4,553,517.22 I, Leroy Gonzales,Title:Administrative Fire Chief certify that I have completed a physical inventory of the Town's capital assets(i.e.machinery and equipment)that cost $5,000 or more and are assigned to my department on the attached form. Items missing or unaccounted for have been documented in the manner according to the instructions. DEPARTMENT HEAD: DATE: //-70 e • Streets Department Annual Capital Assets iTet cost$6,000 or man) Physical Inventory Fiscal Yaw 201344 i�+•......!::.c..r•.,.1 rrinMliMe1111.11.11111111111111.1111 I' 58,900.00 U= -. �7'�',0002t ''� ._ t•- TO YARD $2251000 _.,,���.�s�7II 700581 TOWN YARD , $9850000 RAY(30 TOWN YARD 3p�� t t089?B83 l2!..>-�rca�+.T"'- TOWN Y. ,• �� MATH, 13X31190876 7� D FF' 2630005 ..OWC .570tF199' 1GBJ7H 101 JOHNDEERE �'""•��� TOWN J♦W,. - �� TON-199-DU DW824G8559 t:.tits'.+.LL'+�'- TOWN YARD �1.500.00 20300085 JOHNDF.ERE--i•,,�.'- iDA73C738XTA01 JOHN DEERE TOWN YARD IIIIIMS�i � 710•nM`las-3 �1—�'LER.1 H 1997 7 TOWN YARD g�af ��J���y■..- � MAO � OWN YARD ��—.00"1822 BOBGT T.WN YARD MACrMAOHI '.LEER-1980 TOWN YARD �� BDBGT-753-1986 1 _ MATCH rofLEk�t �__,,..,,�iliiy.; .59S ,5 TOWN YARD M _ .. ��� � � DUMPTRUCKTMILER JOHN Da• PUBLT WORKS- T - , A.S`a FORD-TRACTOR-1969 y0g �® ' 36c9C,EL A •TA0E-31•EHED 1� 1 ..106 1 FORD TION'UPPORTE ,�. �a ECM goiniagaiDiali(-0R69 42001-440 ..105 CONSTRUC STRF28 �,r,.. - a .�enr«.1`�(•119�� iligagiaMilli TANK NT w• WA CABO GOLDEN EMI-... COMPA s� ��E}g3690�• 3600 GAL WA TIONAL r act 536 , MATCHI,..r----"--- �-yy-r INT RNATI•NAL- Wl RTRIJ - rn-�11a�lia Ti r — T.FLEETi 1NTDGE.35•o as&TERTRU -2006.0 - T..• FORD SALES < 2005.11000 GVWR �180�•• TO FLEET1 SEE ND W IIMIC FORD-TRUCK-F-350, 366M 96C12M286710 - _, • ®® ��jrr' GJi6346 DBET sWEEPEMEW LtS-2002 •. per � ([+,�;�,]l�S� F RD STREETS gt24900.00 Sri `' FORD SILT-DA-PTRUP-�0 -t11: .1•r r 7.�•ia EMIPMENT T' �,4 goo.o' H_..� L STREET S-P EPER-ELO N-S 12Y!i � �PETERB lGYitPTRUCK-DI SEL TERN-t M-SCOMPANIES STREFfS 7pp�200 g ai a.on �m■PAINTS PER-AtRLESS-TRUCK MOU •�Eau la AUTO SUPPLY �1- y F DFILL el 9C0.00 minis DEPOT `-�"'___ • 5 p4ETaV FT HEA`7Y WE1G1iT WESTERN iGg,{7HiP6TJ104283 ��' IIIIMIIIIIIIIIIII=��._s.'-"' G -DUMP TRUCK-2.5 TON-19904M3 968•U1 iXKWD29%eu50B40q �W - o-19916 KENYoRTT —� iII-� � �1r���M r� page 1 of t STREETS ANNUAL CAPITAL ASSETS(that cost$5,000 or more) INVENTORY CERTIFICATION FORM FISCAL YEAR 2013-2014 DEPARTMENT TOTAL: $1,307,268.84 Title: sr's.— s T certify that I have completed a physical inventory of the Town's capital assets(i.e.machinery and equipment)that cost$5,000 or more and are assigned to my department on the attached form.Items missing or unaccounted for have been documented in the manner according to the instructions. DEPARTMENT HEAD: DATE: //A/pit- ' Youth Famly CK06 CaPIW Kura(that oat 50000 or mon) PhyUW Inventory Fltul Year 2013-14 PS SYS& /812 /ENOOA_ 4Y0-TOQMAtl X 850 1572 KNOCKDOWN LOCKERS IIFRM9/24OPENINGSERAL-�� TH&FA AC 912003 05,30640 NOTE8/CORRECnor45 X 1483 11-2228^ PELCO CCTV EQUIPMENT GREER,BRIAN YOUTH 8 FAMILY 2)12/2003 50,430.00 X 1708 0-46836 DODGE-RAM TRUCK-1500-2501.453 1B7HC18X715207253 PROFESSIONAL VIDEO GREER,BEER YOUTH8FAMILY 2/21/2003 14780 SEEMOTETFORET1 DUAL X 1770 ' 9-502% DODGE BRA.ANTHO TOWN YARD 2/2/2000 $11,27800 MATCH TO FLEETI BOR S-RUB ER-10 2G4WB62KBX1645244 SIJK:K STRUCK ANTHONY YOUTHBFAMILY 212MD01 $i 1,108.60 MATCH TO FLEET? X 1800 00.7680 FLOOR SCRUBBER-281N BRIAN GREER YOUTH&FAMILY 8/2/1000 SS800.32 X 2418 BLEACHERS,ELEVATED.3 ROW X24 FT PLAYWELL GROUP BRIAN GREER ICE ARENA 8/207003 516,476.00 02.03A0,1 X 2838 LOCKERS 8 BENCHES-4 OFT STANDARD ANC 8 UT STANDARD NORCON OF NEW MEXIC M 84546.EDWARD YOUTH 8 FAMILY 91201006 $24,874.25 X 2981 7-PC 4/42448 SLEACNERS.POOLiNDE-AANAM I ROWAN OF NM GREEK BRIAN YOUTH 8 FAMILY 10/252008 $27.13913 80 X 3004 T-P06437305ECURITY CM E RA-8OFTWA E AND INSTALLATION COMPUTER ASSETS INC BRIAN GREER YOUTH 8 FAMILY 8/302008 $10000.00 JVR152E013330 X- 3008 1-POO 19736 SECURITY CAMERA-SOFTWARE AND INSTALLATION COMPUTER ASSETS INC, BRIAN GREER YOUTH 8 FAMILY 6/307004 $7,81247 ..76.15 JE013300-SEE 0008 X 3180 FILTRATION SYSTEM-WATER REYITAIZATICN UNIT:INSTALLATION&WATER FEVITAIZATION I MEDIAA,EDWARD YOUTH FAMILY 3/222007 $28,36824 X 3632 TT-03-384 FILTRATION SYErEM41LTRO VIOLET Lid 1636451000002010.2 POOL PRO MEDWA,EDWARD POOL-AREA 82642006 526,038.10 X 3644 OUICKCHEK BASIC SOFTWARE PACKAGE AVENTURWE INC GREER BRIAN 8772008 $5,63000 X 3835 ATV-POLARIS EFI 500 WITH WINCH ANC 4XAMN60A38A283066 MARKS OUTDOOR SPOR GREEK BROW YU-OFFICE 121162008 57,46598 ICE X225 61593 1054 ICE GROOMER( 1 RM021126403 OLYMPIA YOUTH 8 FAMILY 1/12002,$ 10000400 GOP TAG ROOMER i 1 082837 ZASEONl YOUTH&FAMILY 1,tH 877$ 0,000.00 TOWN YARD UP FOR C4SPIAUCTION $347,840.78 Ora08 Total • • page 1 oft YOUTH FAMILY CENTER ANNUAL CAPITAL ASSETS(that cost$5,000 or more) INVENTORY CERTIFICATION FORM FISCAL YEAR 201 3-2014 -ease, DEPARTMENT TOTAL: $342,869.79 I, M c/Z� l Title: /)i,LE c 7-62,x'2.. certify that I have completed a physical Inventory of the Town's capital assets (i.e.machinery and equipment)that cost$6,000 or more and are assigned to my department on the attached form.Items missing or unaccounted for have been documented In the manner according to the instructions. /' ;if'', +DEPARTMENT HEAD: �cl..-3 �t•0 — DATE: / ?/-/'f '14 NOV 21x,t0, 64r6 III C FLEET CAPITAL ASSETS ithis cost 15,000 or mom) Physical Invsnmry Fiscal Year 2513.14 sO 9x8_ 764 D50CRRITIQS SiRIi'--1"!4! /DIMS DIBTOO AN LOCATION AGCLDAIS °RIO VALUE N97ISIGOHRE&I14N4 122 0-28343 CHEW-PICKUP-S10-19g5 1GCCS1440S8264778 CHEVY MONTOYA,MARIO TOWN YARD 1/1/190-6 8,800.00 TOWN YARDIAl1CTKN4 360 Nov-58 BALANCER WHEEL COMPUTERIZED 0285W8/B SUN MONTOYA,MARIO TOWN YARD 1/1/1897 5.300.00 439 20300077 CAT-FORKLIFT-R130-19854150 38400235 CAT MONTOYA.MARK) TOWN YARD 1/1/1968 29.600.00 449 0-10924 FORD-TRUCK-F350-19924/51 2F13JF37H6NCA46410 FORD MONTOYA,MARIO TOWN YARD 1/1/1992 14,600.00 MATCH TO FLAT( 1053 11-3026• 500 MASTER TOOL SET MONTOYA,MARIO PUBLIC WORKS FLEET 1/1/1990 87,92800 1074 11.2780• HOIST ASSEMBLY.OVERHEAD MONTOYA,MARIO PUBLIC WORKS FLEET 1001988 6,47500 1079 11-2880' FUEL TANKS OVERHEAD MONTOYA,MARIO FIXED ASSETS-AUCTION? 8/29/1990 13,948.55 NOT IN USE 1530 11-1398 CAR WASH EQUIPMENT 4 INSTRUMENTS MONTOYA,MARIO PUBLIC WORKS FLEET 80072000 16,931.50 INOPERABLE 2707 5057704742 CELL PHONE&HEADSET VERIZON WIRELESS MONTOYA,MARIO 3111 0--09234 FORD-1 TON PICKUP 114G WHL SASE-454 F360-20 I FDWF37R10EAOSS86 RICHARDSON FORD MONTOYA,MARIO FLEET 441907 36,143.00 MATCH TO FLEET1 3163 G-89234 SNOW PLOW FOR FLEET TRUCK VEXES AUTO SUPPLY MONTOYA,MARIO FLEET 5/17/2007 5,080.88 3362 0-73501 FORD-290B-ECONOUNE VAN-CARGO(FORMERLY 1F6SS31LX5D8d4128 BOB TURNER FORD MONTOYA,MARIO 4/1512008 22,545 00 WAS 880 CLUB VANS 3627 2-78886 DODGE CARAVAN(CASA DE CORAZON) 10/MR44E298518170 ED CORLEY CHRYSLE MONTOYA,MARIO CASA DE CORAZON 5713/3009 23,388.0 ✓ 444 G-21614 FORD-ANGER KL-1996-866 1FTCR10A9SUB30792 FORD JOHN THOMPSON AIRPORT/TOWN YARD 10/1996 99,10000 TRAN$F TO FLEETIDISP<Wtch ProNetn !2•.4294.94 • • pays t oft FLEET ANNUAL CAPITAL ASSETS(that cost$8,000 or more) INVENTORY CERTIFICATION FORM FISCAL YEAR 2013.14 DEPARTMENT TOTAL: $288,429.04 I, MAklo MON-To O Title: SuPGAINTE-ND6M-r certify that I have completed a physical inventory piths Town's capital assets(i.e.machinery and equipment)that cost$5,000 or more and are assigned to my department on the attached form.Items missing or unaccounted for have been documented In the manner according to the instructions. DEPARTMENT HEAD: ir,., DATE: J • 410 FACILITIES CAPITAL ASSETS(that cost$5,000 or more) PHYSICAL INVENTORY FISCAL YEAR 2013-2014 ,YSID I TAG I DESCRIPTION I SERIAL-V0Na I VENDOR I CUSTODIAN I LOCATION I AMMO'I ORIO VALUE I NI2M26,CIRRECTI0741 FACILZE5 OK 83 6.13817 CHEW-/STRO VAN-1994434 .1GNOM1522R13178270 CHEW KENNEBECK,STEVE CIVIC CTR - 1/1/1994. 13.700.00 MATCH TO FLEET? ok 1003 00-7417 BENCH PRESS W/CIRL ATTACHMENT WEIGHT ROOM 1/1/2002 5,000.00 ok 1018 6-88883 FORD-F150 PKUP-1994435 W/HYDRAULIC 1FTEF15N2RLB81163 FORD KENNEBECK,STEVE CIVIC CTR 1/1/1994 11392.00 MATCH TO FLEETI ok 3050 0.88062 FORD-F160 PKUP-2007-146 SUPERCAB 4X4 1FTPXI4VX7FA29700 BOB TURNER FORD MARTINEZ.F PARKS 11/182008 20,373.00 MATCH TO FLEETI ok 272 1427 MULCHERCHIPPERNACUUM I CRAFTSMAN KIT CARSON PARK 1/12002 6500 ok 832 1578 TORO GROUNDS MAST 328 MOWER 230000342 TORO MARTINEZ,GILBERT KIT CARSON PARK 2242004 24903.18 ok 1182 034628 CHEW-PICKUP-1998482 1GCGK24R3WZ191480 CHEW SANCHEZ,CHARLIE BLDGS&GRNDS-SHOP 1/1/1998 20685 MATCH TO FLEET1 0k 1411 G38178 CHEVY-3/4 TON PICKUPH420.1898-#60/6191 10CGK28RSTE244718 CHEW SANCHES,JOSE TOWN YARD BLDGS&GROUND: 721/1998 21600 PARKS DEPT 0k 1572 Noy-28 9KIDSTEER LOADER 983 BOBCAT 582212127 BOBCAT SKANSIE,JULI BLOCS&GRNDS-STORAGE 1/1211899 38740 SEE NOTES W 1596 G-43923 CHEW-SILVERADO-PICKUP-2003 881 10CEC/4V9YE304800 CHEW HERRERA,CUAUHTEMOC BLDGS 8°RHOSSHOP 4/62000 17778 MATCH TO FLEET? ok 2357 644488 FORD-PICKUP-F150.12 TON-SHORT WIVE 1FTPX14678KA89653 FORD,BOB TURNER JULI SKANSIE 10/12/2005 19824 MATCH TO FLEETI ok 2999 0.89313 FORD-3/4 TON PICKUP-LONG WHEEL BASE 1FTSF21Y85EA08982 RICHARDSON FORD PADILLA,ELAS BLDGS&GRNDS 4/3/2007 24907 MATCH TO FLEETI ak 3048 049051 FORD-F150 PKUP-2007-146 SUPERCAB 4X4 1FTPX14V77FA29099 BOB TURNER FORD CLEANING CREW 11/182900 18829 MATCH TO FLEET1 0k 3842 PLOWS FT WES PRO /EKES AUTO SUPPLY PADILLA ELIAS OLDOS 5 GRNDS 4002009 581484 ok 3914 2878 BURNISHER-CHEETAH DC2000-FLOOR CLE, 1033 SYNERGY WHOLESALE DISTRIB CLEANING CREW 8/102010 131882 ok 4138 GATE-ECO PARK-DESIGNED BY ZOO DESIGN ZOO DESIGNS KENNEBECK STEVE ,, PARK 823/2011 538875 ok 3292 'I 580 SUPER G BACKHOE 12116500 SKANSIE,JULI BLDGS&GROUNDS ok 84 0.13818 94 DODGE 350 VAN 2B5WB3529RK140534 HAMMER,MICHELLE VISITOR CENTER 111/1994 17300 ok 1200-28399 95 CHEW LUMINA 2G1WL52M938'+43n7 11/10201HAMMER,MICHELLE VISITOR CENTER 1/1/1996 18,200.00 ok 2102 T-P0842598-SCOREBOARD W/WIRELESS CONTROLLER-BA 7200-2 NORCON OF 190.LLC PARKS 9/32005 8,417.05 ok 3813 TENT-40X50 FT 8 FT LEGS ALL SEASONS PARTY RENTAL MARTINEZ.GILBERT PARKS 9/4/2098 8,821.81 AUCTION 7 ok 3816 TRACTOR-JOHN DEERE 2820A WITH PRO-tTC920AL010053 JOHN DEERE MARTINEZ,GILBERT PARKS 81152010 9,099.17 ok 5752079 G-27520 FORD-150 PKUP-1998-959 1 FTEF14Y9S.B78033 FORD PACHECO,STEVE 'OLDOS&GRNDS 1/1/1993 8,100.00 FLEET1/DUP ID'S ok 1182 G-10934 1992 CHEVY PKP-Uh9T486 1GCOC14Z4NZ197312 CHEVY MARTINEZ,GILBERT PARKS 1/1/1992 8,38400 MATCH TO FLEETI ok 2964 T-80443078 SEEDAVATOR WITH ELECTRIC DRIVE SEEL' 117749 US TRACTOR 8 HARVEST MARTINEZ,GILBERT PARKS 2/12!2000 850000 ok 3814 TENT-40X70 FT 8 Pr LEGS ALL SEASONS PARTY RENTAL_MARTINEZ,GILBERT PARKS 942009 9,001.82 AUCTION 7 ok 3927 SCOREBOARD-MODEL 1516 WITH WIRELESS CONTROLLER AND OUT NEVCO MARTINEZ,GILBERT KR CARSON PARK 12/152009 9,393.00 SEE NOTES ok 1620 11-2178" SCZZOR LIFT 20'MODEL GS2032 1 49021 GENIE PADILLA,EL1AS BLDGS&ORNDS-WHSE 9/302002 9,866.00 SEE NOTES 06 3329 GM-0838 ATV-RANGER 658 I, 48021 POLARIS MARTINEZ,GILBERT PARKS 10/23/2007 9,844 20 ok 4044 TRACTOR-TORO GROUNDIAASTER 3280-0+ 311000184 SIMPSON NORTON CORP MARTINEZ GILBERT PARKS 525/2011 17,087.10 ok 919 0.58938 CHEWSILVERADO-PICKUP-2004 IGCEK14T342193083 CHEVY ORTEGA,CARLOS PARKS 1125/2003 19,81800 MATCH TO FLEET1 ok 1590 0-53788 FORD-PKP IFTNF21L03EA867S6 FORD MARTINEZ,GILBERT KIT CARSON PARK 10/152002 22,887.00 MATCH TO FLEETI ok 2788 LOADER/EACKHOE 4X4 DESERT GREEN INC MART1NEZ,GILBERT PARKS 8/192002 39,875.00 05-08ADJ ok 4408 688689 2013 CHEVY SILVERADO DUMP TRUCK WIT IG03KZC00DF183542 RELIABLE 5 CNSTRCTN TRUCK MONDRAGON,DANNY PARKS 5/10/2013 43,81800 _ $648,59250-3 • page 1 of 1 FACILITIES ANNUAL CAPITAL ASSETS(that cost$5,000 or more) INVENTORY CERTIFICATION FORM FISCAL YEAR 2013-2014 DEPARTMENT TOTAL: $646,592.58 I,Steve Kennebeck,Title:Facilities Services Director certify that I have completed a physical inventory of the Town's capital assets(i.e.machinery and equipment)that cost$5,000 or more and are assigned to my department on the attached form. Items missing or unaccounted for have been documented in the manner according to the instructions. DEPARTMENT HEAD: � �, DATE: ti1fts4 t as ns low • AbpoR Capital Mama/890 coat 35,080 co mon) PSyahai Inventory Flawi Year 2013-14 39/5Y=Il TAOR DEBCNP I N 3ERIAL•VNO AMOR CUSTODIAN LOCATDS( ACO DATE ORIGR/AL VALUE NOTES/C0RRECiION*, 332 20300041 KUBOTA TRACTOR L2450T54901 KUBOTA JOHN THOMPSON AIRPORT 1/1/1973 $12,000.00 SERIAL K BEGINS WITH L,TOT IA011108 334 20900039 JOHN DEERE-TRACTOR 544H-2001 OW544/9382088 JOHN DEERE JOHN THOMPSON AIRPORT 10/2001 804.000.00 412 6-10500 CHE -IOK -CK1500870 1GC0C1423N2187771 CHEVY JO H4 THOMPSON AIRPORT 1/1/1902 38,400.00 ' 40 RP 2101 2000 MOWER,LANOPRDE MODEL R080IS 408400 SORUM TRACTORS,JOHN THOMPSON AIRPORT 9/10/2008 32,45000 MODEL NUMBER ADDED TO DESCRIPTION FOO 8059 SWEEPER,AIRPORT,MESH COVER.CARRY BAG.SAFETY 2210 2059 RELEASE TOW HITCH,2 BALL HTCH THE FOO CONTROL J01-N THOMPSON AIRPORT 11/19'2004 80,450.00 2787 HENKE SNOW PLOW ATTACHMENT FOR JOHN DEERE 544H TOM GROWNEY EC)JOIN(THOMPSON AIRPORT 800002 $17,000.00 NO SERIAL NUMBER OR TAG FOUND 3890 HENKE SN0W PLOW ATTACHMENT 113 FOR KODLVK 13213 RODIAK NORTHWE3 JOHN THOMPSON 12/1512000 311,773.80 SERIAL NUMBER ADDED 3773 0-79452 SNOW REMOVAL EOIAPa(OOIAK SNOW PLOW TRUCK 25381200 KODIAK NORTHWE.JOHN THOMPSON AIRPORT 3/3/2010 3310,02E.00 • KUBOTA TRACTOR MODEL M100514O0 73811 KUBOTA JOHN THOMPSON AIRPORT 0212/2013 057,243.40 NEW ADDITION TO INVENTORY,PO 14-51448 RAKE ATTACHMENT,YORK MODEL 007420 1889 KUBOTA JOHN THOMPSON AIRPORT 9020015 08584.70 NEW ADDITION TO INVENTORY,PO 1481448 3382 674034 FORD-2008.ECO,NOLNE VAN-PP-SENOR(FORMERLY BUG CLUB) 1FBSS31L111O804400 BOB TURNER FORD JOHN THOMPSON AIRPORT 4/152008 022045.00 40 950 CLUB VANS Una 927-Oamlanea 20 AIpml J /HOCOM RA0I0 BASE STATION AUTOMATED ANNOUNCEMENT SYSTEM 04028 ETAOS JOHN THOMPSON AIRPORT 3292013 $7,85408 NEW ADDITION TO INVENTORY 4701 KUBOTA WO TRACTOR AND RAKE 73811 KUBOTA TRACTOR JOHN THOMPSON AIRPORT 9270013 357,44819 SEE NOTES 4702 KUBOTA WO TRACTOR AND RAKE 73811 KUBOTA TRACTOR JOHN THOMPSON AIRPORT 10/100013 38,38281 SEE NOTES 4703 KUBOTA WC)TRACTOR LANOPRDE AUGER 73811 MESA TRACTOR JOHN THOMPSON AIRPORT 927((210013 04,085.17 SEE NOTES 4704 KUBOTA WD TRACTOR LANOPRDE AUGER 73811 MESA TRACTOR JOHN THOMPSON AIRPORT 10/15M13 354088 SEE NOTES $020,979.63 NEW TOTAL I • • • page 1 of 1 TAOS REGIONAL AIRPORT CAPITAL ASSETS(that cost 35,000 or more)INVENTORY CERTIFICATION FORM FISCAL YEAR 2013-2014 DEPARTMENT TOTAL: $630,979.63 (, 4/4p -n4 Or°'pSoN Title: MANAGE/- certify that i have completed a physical inventory of the Town's capital assets (i.e.machinery and equipment)that cost$6,000 or more and are assigned to my department on the attached form.Items missing or unaccounted for have been documented in the manner according to the Instructions. DEPARTMENT HEAD: DATE: /1121/t4-- C 2 M E ii i 1 1 ii 1 i t 11 fi 11 1.. , IN i 1 1111 3 leasiMgmarEls 4.8 $ s s ^Rgii gn P as H_a a a 50 &a S S 1 1 29 5 B 'g5 9 g9 g5 9 8 0 a 3init ' 3115 P4 f; 1 C x ji 1g6 q i e g Afnn = $ g i s MR i ��a�3s�����a as ��fr:° P 5 g i 8 S 114 HUT i MORgillEIM 11 g Wi" 11 1 s a s 8 5g�s � x P 111 1 ilWO qhlaq2". 51 11 1:01111filg 4irAlgillagh F.!6 aa�aa a1 as * 9 s". II as PAPA mm 5r m itliiV 11 i a MIS DEPARTMENT ANNUAL CAPITAL ASSETS(that cost$5,000 or more) INVENTORY CERTIFICATION FORM RSCAL YEAR 2033-2014 DEPARTMENT TOTAL $206,029.18 I,Conrad Cordova,Title: Information Techology Director,certify that I have completed a physical inventory of the Town's capital assets(i.e.machinery and equipment)that cost$5,000 or more and are assigned to my department on the attached form.Items missing or unaccounted for have been documented in the manner according to the instructions. DEPARTMENT HEAD: ( i/� DATE: 1(/2-0Y / e( Q .I +0 tdi'c€* kke Cof wt (0VA."n'"`1 tt�v('� v�o4' o 5 - - FALL t.5 A-CCVVat�e� A 1 I 1 , I i 3 i 1' � _� (r�," 4 twit T •i 11 . ;;P:H:i 11 . i 11:0:1: 1 j 1 1111 1�e+.1,'r1 I j-I 7 17'11 ; 'iii 31 i�- -' ,� 1 1 :: 1 ) 1 � ,�:-11 Y �3.] 1,,,,,, ,,: 1 .' ! li /::: : 1:1111C3B L 1 i 1 titi*'- 7 j1 ` 16:11,.: 1c C IIIIII11 1' .iLLMMULAILILILiiiiALIMIL J MIS DEPT ANNUAL CAPITAL ASSETS(Mel cost$5,000 as mart) Physic./Memory Elan1 Year 2013-14 UmN3hd/I,3dM8 Verification or UPbc.ted Hama 8 1440 SERVER PHONE-36 LINES MERMAN MARTINET,REUBEN TOWN HALL 1/1/1997 $ 63901100 TERMINAL SERVER DUPLICATED UNDER TAG,11. 101 0 3295) GATEWAY M19STO8AGE 895510880E 1/113996$ 15.00.00 05-06801 1618066 114 1044 TERMINAL SERVER 18713330 GATEWAY MOSSTORAGE MISRTORAGE 1/1/200$ 7,00.0 disposed SOLUTIONS 898 1636 1A80R OF INSTALLATION Of 3C07109NLAN INTEGRATORS MARENE2,REUBEN CORONADO CEN3ER 11/5/003$ 17,93752 958 REPLACEMENT SERVERS GATEWAY MARTINE{REUBEN TAOS MUMOPAL BUILDING 9/2[7/2003$ 9,8510 1,048038 Informed.) • 976 SET 01 SERVERS(11 GATEWAY MARTINEZ,REUBEN MIATDMGE 977 2-5PAC%260/400 PER TAPE /A GATEWAY MARTINEZ,REUBEN MLSSTORAGE 9/21/2013 $ 11,611-00 9,23940 0506801 • These 9RIOFOUmab1a 1472 07523 SERVER D1MWU DELL MARTINE2.REUBEN 2/7/2000$ 647140 1487 1431 SERVER 26720797 GATEWAY MARTINET,REUBEN M65RVR741TOR 8/24/2001 0 7,167.0 CLIP REC-SEE NOTES tee 73.17 11479333 SERVER B6032390307 ACT MISS-TOR-AGE M657DRAGE 1/4/1999 $ 4595.0 0-09801 deposed 1008 1807 13-380733 SERVER 5UE342 DEL MARTINE2,REUBEN MISSRVRM USE 10/4/1999$ 0 1822 11-3810" SERVER X559 :es OBI] DELL MISSTORAGE R MISSiINAGE 181/4/1893$ 14,00600 2011 1319 TERMINAL SERVER-PENDUMPRO 69636614 GATEWAY MARTINET,REUBEN MISSTORAGE 1/1/3998$ 14,00.0 SET NOTES 506 8DDRNE roW11.47 2639 2231 LAPTOP-WIRELESS-60800K 0 G(.1061282247211 RRONIX MARTINE2,REUBEN MISSTORAGE 5/19/2006$ 5,33798 RESli-40 266 2150 LAPTOP-8REt255A080060 RGEG5158227370 ERONIX HOWN65HEA0,MAT M0STORAGE 5/39/2006$ 403658 88513.40 2900 2307 LAPTOP-WIRELESS.G0900K III 22GEG6232224323 1TRONIX EOWNOSHEAD,MAT MISSTORAGE 9/5/200 $ 5,38798 RES13-40 INTEGRITY 3169 2385 SWECH-TM4500648 PORTS-KNIT/72-91 YETE75105CEID NETWOMING MATINEI.REUBEN PART OF PHONE STS 6/14/207$ 5,92960 3194 MICROSOFT-CAPOALUCEIXE UPGMOES(WSTA) ASAP SOFTWARE MARONE/,REUBEN MISOEFICE 10/6/2006$ 23,93110 a yO4Icent information This la probed*the old One 3196 PHONE SYSTEM-Ve1P ,ONE CONNECT IP 408011988881166 PART OF PHONE SYS 6/27/2007 $ 48,2010 I945TALIN NOT COMPLETED a Comma 19 Phone Rolm 3541 MICROSOFT-CAPITAL LICENSE UPGRADES-2ND TEAR ASV SOFTWARE MARTINET,REUBEN MLSOFFICE 9/10/887 5 23,9200 3551 PHONE SYSTEM-Vs/IP-MTWLL PAYMENT ONE CONNECT IP MARTINET,REUBEN PART OF PHONEM 1/7/0008 $ 11.345.73 INSTA11N NOT COMPLETED 3 Ste 910/03196 3596 NETWORK MONITORING 0/35-NETMON 16727106701 ASV SOFTWARE MART1981,REUBEN M®RVRM USE 11/14/208 $ 7,144.48 DESKTOP PRO LCEN583/SORFWARE R39 109 3648 COMPUTERS(VIA ENTERPRISE) ASV SOFTWARE MARTINEZ REUBEN MISS4VRM USE 9/8/108$ 23,921.10 P90 5ERVERPOW0RVAULT MD1D0.SEE DETAILS IN 3666 NOTES ABBA TECHNOLOGIES MARTINEZ,MU9FN MG5RVRM 115E 2/10/2009 $ 11,78728 ADVANCED NETWORK Th8Is probably the cement 3680 PHONE SYSTEM-Vo6 RMNA8EME MARTINEZ REUBEN 7050f Fria 6/9/2009$ 68,33072 • C60 1P Phone System 3696 2636 1571 BACKUP-OM 45E1330YZN1$90017348 DELL MARTINE2,REUBEN 9/10/200 S 17,874.43 , SERVER-QUAD CORE%EON 8410 PROCESSOR 226648 _ There are six of 3749 CACNE-2.336HT-1333MHZ-719#150 ABBA MARTINEZ,REUBEN MISSRVRM USE 12/15/2008 3 5,017.77 • but 90 antler stn servers SERVER-UAO CORE PEON 13410 PROCESSOR 2%6488 ` Then we sh of Neu servers 3750 CACHE-2336H2-1333MN2-FM3412950 ARM MARTINEZ,REUBEN MLSSmRM USE 12/15/208$ 591777 • but Me on tNS In SERVER-OUAD CORE PEON 85410 PROCESSOR 206448 _we ste of 3751 CACHE-73 IA 3G112.1333MHZ4S8-PE2950 AR MARTNEZ,REUBEN MISS8VRM •USE 12/15/2338 S 5,817.72 b0 wR ea Ns eFe�w.F SERVER-QUAD CORE PEON 85410 PROCESSOR 2%618 3752 CACHE-2.33692-1333M9Z-F58-PE2950 AMA MARTNEZ.REUBEN MISSRYRM USE There are this tst server 11/15/1008 5 5,837.77 1140303 dos 31 SERVER-QUAD COREXEON 85410 PROCESSOR 2%6441 ` 3753 CACHES33GHZ-1333MN2-FSB-P8N50 ABU MARTINEZ.REUBEN MISSRVRM USE but 11. m of/RI servers 12/is/2oae S s,n7n bAnwondNPlln VLA ENTERPRISE DESKTOP PRO SOFTWARE ` 301 ASSURANCE PACKAGE FOR#80805081 DE11 MARTINEZ,REUBEN MISOFFICE -10/16/2009$ 14,98665 • ia5i A A 111 s9 Rai RROi 01P10 9g WI 16 g so g A A AAAA A !fi, t p 148 8 8 1r it s I 1 : i g,,,,, ; !IF SEM KNEE 1111 I : 111 II I i _ .I1 !I[.a1:112 ..01110 da .o .e. .I i:, ! i 1 i 1 . 1 . I „c • 2 - W ❑Z h Z bi 1 'i I 1 1 1 Iii 881 : 01 imillom .........1 page 1 of 1 TRANSPORTATION CAPITAL ASSETS(that cost$5,000 or man) INVENTORY CERTIFICATION FORM FISCAL YEAR 2013-2014 DEPARTMENT TOTAL $1,487,888.84 NVgPWA WL J1 Title: I''RAIIQSIT S1)PE lN-TSI1Pe trTcertify that I have completed a physical inventory of the Town's capital assets(i.e.machinery and equipment)that cost$5,000 or more and are assigned to my department on the attached form. Items missing or unaccounted for have been documented in the manner according to the instructions. \ • DEPARTMENT HEAD: / DATE: 01/4 • • * - 01,311211111 INEEM istatiso 11111111 monsingui xxxxxxxx x x x x x x x x xx x x xx x ;;;;A i i ii 1 giugi m € p" ';� y Lib 150 j D c � �Y r i2iig2h-WiF22 W P°1@3.0, 1 5. U.Ong Yg;266P-11 P'ligg44- 6! ;E§ T o � ,,N g i - t.' li _ f ails g 4 12- ggqgpP r� ¢gg D I $ c qlliT qA6 6 qIIM ill ' I mmmmg; m m m m m m t ; `m m min 222 ggg lay ? off P HUH HMil iii z 8888:888 $ P t N ; g m N L's g s 88 L mmin r t' m Ui v o o Da 3S o o g o g~'o s&A page 1 of 1 PUBLIC UTILITIES ANNUAL CAPITAL ASSETS(that cost$3,000 or mars) INVENTORY CERTIFICATION FORM FISCAL YEAR 2013-2014 DEPARTMENT TOTAL.: $7,487,130.41 1, �o,.,_S �+i�1�.• Title: P.tt: +l ti+d 4.4:,.1-..1,—vt- certify that I have completed a physical inventory of the Town's capital assets(i.e.machinery and equipment)that cost$5,000 or more and are assigned to my department on the attached form.Items missing or unaccounted for have been documented in the manner according to the instructions. DEPARTMENT HEAD: .n,; 1A DATE: df !9" • • I Recycle Center Anus/Capital Assets(that cost 34000 or more) Physical Inventory Fl.cal Year 2013.14 I 9 91914 Thai SERIN-ARN MOOR CUSTODIAN. LOCATION Aaa DATE 0K/S V7lylE NOTESICORRECTIONO 406 20300123 L02O 309046243 900007 FRANCISCO E, RECYCLE CENTER 1/1/1997 10 000.00 RECYCLE CENTER MATCH TO F/EE71 ON 1194 G268B9 FORQF13WX41996LNR 162 7FTEF147091B79034 FORD GUTIERREZ,BRANDON RECYCLE CENTER 12721/1996 76,17800 NEED TAO NUMBER NEW OK 4247 2912 CASE WO BTEEA LOANER 05250 NCM444011 ADOBE TRUCK 0,ECU OUTIERF BRANDON RECYCLE CENTER 88300012 01800 OK 4421 0007FSM7P EXCEL AUTO-751 2-RAAI HORIZONTAL BALER 470012120825 ACTION COMPACT/OP GUTIERREZ,BRANOON RECYCLE CENTER 11/162012 170,92600 OK 1117 11-3096• LOADER 773 BOBCAT 617012807 BOBCAT GUTIERREZ,BRANDON RECYCLE CENTER 2/2/1996 600 .00 County Treder lo OK 1110 11-3007— GLASS PULVERISER TW1217082297 MN.Y PuN.rtzM GUTIERREZ,BRADON RECYCLE CENTER 16161907 072,888.00 T.o. from DES OP( 1119 11-4000" HORIZONTAL BALER E302011 EXCEL.Mehbc0nt9 GUTIERREZ,BRANDON RECYCLE CENTER 12/1/1998 04430.090 OK 1072 412300 9100STEER LOADER 969 BOBGT 2127• BOBCAT GUTIERREZ,BRANDON RECYCLE CENTER 1/12/1999 034740.110 01( 4129 2-113629 ROLLOFFTRUCK-WTERNATL 78/0 V/ORIt3TM 1HT(4981f%CJ366920 ROBERTSTRUO(CT9 GUTIERREZ,BRANDON RECYCLE CENTER wool OK teA 9(1D9T�i LOADER 8030 BOBCAT A3NT11620 BOBCAT GUTIERREZ,BRANDON RECYCLE CENTER 610010 0 39,44.0 $6a4tnW • • 4110 page 1 of 1 RECYCLE CENTER ANNUAL CAPITAL ASSETS(that cost$5,000 or more) INVENTORY CERTIFICATION FORM FISCAL YEAR 2013-14 DEPARTMENT TOTAL: $566,188.89 I ��LrJ��es(et— Title: (WPera Lc 3 certify that I have completed a physical inventory of the Town's capital assets(i.e.machinery and equipment)that cost$5,000 or more and are assigned to my department on the attached form. Items missing or unaccounted for have been documented in the manner according to the instructions. ti DEPARTMENT HEAD: !+ ' DATE OH+ l • • .�§ - §°|; `)A i H § j §/) % ! 22 88:8:888 : 8 §§§■§-■2■,a§ ■| 2f-;#EC`®a. ;! :ill\ §l ( - - ---- K\) . / § q i [ ( .M I \§k) \ §§§ -�1 }/ ,: 1.\\/ | � /§2 | . 1 I 2 R , / ; ' Ill �|lb @( i ■ (:: /§! g e §6 K | ` 7 ! . . ; ;MI a Y »/dEa� (/ ‹ / 4 4\ \• /§ );! irc` Ix '§2§§§§k)§(k- _ , $:5.,_ ! me 1 or 1 TAOS REGIONAL LANDFLL ANNUAL CAPITAL ASSETS(that coat$5,000 or more) QIVENTORY CERTIFICATION FORM FISCAL YEAR 2013-14 //JJ DEPARTMENT TOTAL: $769,824.33 I L.A. % J /via Title:j,n,J,'// certify that I have completed a physical inventory of the Town's capital assets(i.e.machinery and equipment)that cost$5,000 or more and are assigned to my department on the attached form.hems missing or unaccounted for have been documented in the manner according to the instructions. DEPARTMENT HEAD: ,' DATE //24//4- • •