7-Specification and Requirements - PEF042726309.pdf

SPECIFICATIONS AND REQUIREMENTS

Comprehensive Physical Inventory of Tangible Equipment Assets

1. SCOPE OF WORK:

1.1. Port Everglades Department seeks qualified Vendors to furnish all labor, materials, equipment, and services necessary to complete a comprehensive physical inventory of approximately 1,600 tangible equipment assets located throughout Port Everglades.

1.2. Inventory items include, but are not limited to, computers and accessories, office furniture and electronics, vehicles, heavy equipment, mobile radios, fire rescue equipment, and related tangible assets.

1.3. Physical inventory counts are typically completed within ten (10) to fourteen (14) calendar days and are anticipated to be completed by the last week of July.

1.4. Vendor shall observe and count untaggable assets and provide a report detailing findings. Vendor shall not be responsible for tagging assets observed without existing asset tags.

1.5. A preliminary asset listing is included herein as Exhibit B. The awarded Vendor will be provided with an updated listing at the time of award.

1.6. Pricing submitted shall include all labor, supervision, materials, transportation, equipment, scanners, tags, and all other costs necessary to complete the services specified herein.

1.7. Inventory counts shall be conducted during normal business hours, Monday through Friday, from 8:00 a.m. to 5:00 p.m.

2. VENDOR QUALIFICATIONS

2.1. Vendor shall demonstrate previous experience conducting comprehensive physical inventories of tangible asset equipment.

2.2. Vendor shall maintain staff dedicated to performing physical inventory services.

2.3. Vendor shall possess equipment capable of conducting a 100% physical inventory utilizing barcode scanners and Excel-compatible reporting systems.

2.4. Vendor shall provide all labor, supervision, equipment, scanners, transportation, and materials necessary to complete the services.

2.5. Vendor personnel shall be properly trained and knowledgeable in physical inventory procedures.

3. GENERAL REQUIREMENTS

3.1. Conduct and complete a comprehensive physical inventory count of fixed asset equipment.

3.2. Submit final inventory reports in both hard copy and electronic Excel format within twenty-one (21) calendar days of issuance of the Purchase Order.

3.3. Perform physical inventory counts at multiple Port Everglades locations including warehouses, office buildings, and operational areas.

3.4. Utilize barcode scanners capable of exporting inventory results to Excel format.

3.5. Provide all necessary tools including count sheets, barcode scanners, and inventory tags.

3.6. Vendor shall ensure all inventory personnel are adequately trained and supervised.

3.7. Vendor shall coordinate all inventory activities with Port Everglades Department personnel to minimize disruption to daily operations.

4. REPORTING REQUIREMENTS

4.1. Complete Inventory Report, including all inventoried, missing, and untagged assets.

4.2. Missing Assets Report.

4.3. Untagged Assets Report.

4.4. Surplus Assets Report identifying the reason for surplus and the Department representative providing the information.

4.5. Summary of assets by type/group and location.

4.6. Detailed asset listing including

4.6.1. Asset ID (if available)

4.6.2. Asset Description

4.6.3. Asset Type

4.6.4. Serial Number (if available)

4.6.5. Model Number (if available)

4.6.6. Complete asset location

5. POST AWARD MEETING

5.1. Upon notification of contract award, the Vendor may be required to attend a Post

Award Meeting with County Representatives to review contract requirements, County procedures, and operational coordination.

5.2. This meeting shall be conducted at no additional cost to the County.

EXHIBIT A

SUPPLEMENTAL QUESTIONS

1. Does your firm have previous experience conducting comprehensive 100% physical inventories of tangible asset equipment?

Yes ____ No ____

If yes, provide examples of similar projects performed, including client name, project scope, and dates of service.

2. Does your firm maintain existing staff dedicated to performing physical inventory services?

Yes ____ No ____

3. Does your firm currently possess equipment capable of conducting a 100% physical inventory utilizing barcode scanners and Excel-compatible reporting systems?

Yes ____ No ____

EXHIBIT B

PRELIMINARY TANGIBLE ASSET LISTING

The attached Preliminary Tangible Asset Listing is being provided for informational and estimating purposes only.

Asset quantities are approximate and subject to change prior to award. The awarded Vendor will be provided with an updated asset listing at the time of award.

The listing may include, but is not limited to:

• Computers and accessories

• Office furniture and electronics

• Vehicles

• Heavy equipment

• Mobile radios

• Fire rescue equipment

• Other tangible assets

Vendor shall utilize the final asset listing provided by Port Everglades Department for completion of the physical inventory services.

SAGE SYS NO ASSET IDENTIFICATION ASSET# DESCRIPTION ACQUISITION DATE BASIS CURRENT ACCUMDEPRECIATION NET BOOKVALUE ORG/ID# G/L EXPENSE ACCT NO PURCHASE ORDER VENDOR/MFG MFG SERIAL NO LOCATION DESC. TAG #

000116 100000000123 234296 DISKSTORAGE,PROGRAMMING 01/29/1979 29,130.48 29,130.48 - 0100 1660-004 A1-9518 I.B.M. CORPORATION 1006644, 2004372 COMMISSION 234296 000186 100000000124 1684 COMPUTER SYSTEM W/ACCESS. 06/04/1984 16,960.00 16,960.00 - 3000 1660-004 01394 I.B.M. CORPORATION 14981 FINANCE 000257 100000000125 233684 CONFERENCE TABLES 02/28/1986 8,250.32 8,250.32 - 6000 1660-004 05575 COMMUNICATIONS DESIGNS 613524 ADMIN BLDG 233684 000272 100000000126 233184 COMPUTER-DRIVE DTK 06/01/1988 7,466.70 7,466.70 - 2000 1660-004 5517 LONGS OFFICE SUPPLY ADMIN BLDG-502 233184 000300 100000000022 232993 COMPUTER NETWORK SYSTEM 01/29/1988 13,000.00 13,000.00 - 1000 1660-004 7480 SBS COMPUTERS PORT DIR-RECEPT 232993 000316 100000000023 234255 CHAIRS-EXECUTIVE & GUEST 06/14/1988 6,157.00 6,157.00 - 6000 1660-004 8480 SBS COMPUTERS ADMIN BLDG 234255 000319 100000000024 233886 DESK, CREDENZAS, BOOKCASE 12/28/1988 7,353.90 7,353.90 - 1400 1660-004 9341 THE RICHARD PLUMBER CO. ADMIN BLDG 233886 000322 100000000025 234050 DESK, CHAIRS, TABLES 12/05/1988 9,250.20 9,250.20 - 1400 1660-004 9345 EZELL-TITTERTON, INC. ADMIN BLDG 234050 000334 100000000026 233838 IBM PC SYSTEM 10/18/1988 8,805.00 8,805.00 - 1400 1660-004 9342 BUSINESS ENVIRONMENTS ADMIN BLDG 233838 000382 100000000028 2630 COMPUTER ACCESSORIES 12/27/1989 6,752.00 6,752.00 - 5060 1660-004 12733 I.B.M. CORPORATION 6280256,0045880 CRANE SHOP 000385 100000000029 2649 STREET SWEEPER-TYMCO 07/20/1990 9,955.00 9,955.00 - 6000 1660-004 12935 SBS COMPUTERS ADMIN BLDG 000395 100000000030 232652 TRACTOR & HARDEE CUTTER 09/20/1982 57,779.00 57,779.00 - 5050 1660-006 A1-12631 FL.MUNICIPAL SALES CO. 8201ANE6038 PUBLIC WORKS 232652 000398 100000000031 79-2 TANDEM ROLLER 06/12/1979 11,480.00 11,480.00 - 5050 1660-006 A1-9776 GROWER'S FORD TRACTOR CO. R341357 PUBLIC WORKS 000402 100000000033 232496 LIFT TRUCK-TOWMOTOR 10/14/1975 15,380.00 15,380.00 - 5050 1660-006 A1-6651 DEWIND MACHINERY COMPANY 58439 PUBLIC WORKS 232496 000404 100000000034 232494 GARBAGE CONTAINERS-30 11/29/1972 12,820.00 12,820.00 - 5050 1660-006 2530 KELLY TRACTOR COMPANY 52 J 374 PUBLIC WORKS 232494 000475 100000000035 2488 RAMP W/STAIRS-20'(BROW 7) 09/06/1975 7,050.00 7,050.00 - 86 1660-006 6336 COUNTY SANITATION EQUIP. PUBLIC WORKS 000478 100000000036 122042 RAMP W/STAIRS-26'(BROW 8) 01/31/1975 32,920.00 32,920.00 - 5050 1660-006 RAMPMASTER, INC. PUBLIC WORKS 122042 000479 100000000037 122043 WELDER, TRAILER & ACCESS 01/31/1975 29,620.00 29,620.00 - 5050 1660-006 RAMPMASTER, INC. PUBLIC WORKS 122043 000493 100000000038 232412 TOPCON & ACCESSORIES 10/22/1976 6,112.20 6,112.20 - 5060 1660-006 7505 GOLD COAST WELDING SUPPLY HG061966-041-051 CRANE SHOP 232412 000594 100000000039 232980 CHAIRS-CHROME & TABLES 02/18/1981 7,164.00 7,164.00 - 6000 1660-006 11115 FLORIDA LEVEL & TRANSIT B20115 232980 000600 100000000040 2683 BROWS-2 30FT. 12/03/1980 9,095.00 9,095.00 - 5050 1660-006 10893 EZELL-TITTERTON, INC. 9000-18 67306 000688 100000000042 122045 TOOLS 09/20/1982 6,160.00 6,160.00 - 5050 1660-006 12583 JOHNY'S WELDING & MACHINE PUBLIC WORKS 122045 000689 100000000043 2781 SEAT BENCHES 10 09/10/1982 6,664.00 6,664.00 - 5050 1660-006 12032 SNAP ON TOOLS PUBLIC WORKS 000708 100000000044 2823A ANTENNA & CHANNEL 03/29/1983 6,546.00 6,546.00 - 99 1660-006 12708 THOMAS W. RUFF & COMPANY 441-4K BLDG 19 000754 100000000045 2872 VIDEO EDITING SYSTEM 08/24/1984 6,305.64 6,305.64 - 4000 1660-006 1222 GABRIEL COMMUNICATIONS PUBLIC SAFETY 000771 100000000046 233751 COMPUTER SYS.,DRAFT.PLOTT 04/03/1985 6,502.00 6,502.00 - 4000 1660-006 2686 VIDEO WORKSHOP PUBLIC SAFETY 233751 000793 100000000047 233686 FILTER SCAVENGER 06/06/1985 19,539.35 19,539.35 - 6000 1660-006 2749 HEWLETT PACKARD ADMIN BLDG 233686 000803 100000000048 2923 CHAIRS & TABLES 12/20/1985 6,815.00 6,815.00 - 5050 1660-006 3616 PIECO 3615 BLDG #18 SE 000810 100000000049 2915 CAMERA & KIT 10/18/1985 7,055.00 7,055.00 - 5050 1660-006 3298 VIRCO MANUFACTURING CO. 9000-18, 90879 000841 100000000050 233764 AERIAL WORK PLATFORM 08/19/1986 7,654.00 7,654.00 - 4000 1660-006 J & J TV & ELECTRONICS 07154608, 08080380 PUBLIC SAFETY 233764 000858 100000000051 2968 DICTAPHONE & ACCESSORIES 10/31/1986 34,519.24 34,519.24 - 5060 1660-006 4849 GOLD COAST AERIAL LIFT 15464 PW-CRANES 000899 100000000052 232438 X-RAY & DYNASCREEN-DIGIT. 06/30/1987 23,208.01 23,208.01 - 4000 1660-006 5748 DICTAPHONE 910687 PUBLIC SAFETY 232438 000910 100000000053 3018 MODULAR SEATING FOR 130 03/31/1988 32,953.75 32,953.75 - 4000 1660-006 6575 PEOPLE IN TRANSIT, INC. 9297, 159250063 SURPLUS-BLDG 16 000919 100000000054 2623-0001 MODULAR SEATING 04/09/1990 31,699.08 31,699.08 - 99 1660-006 00563 THOMAS W. RUFF & COMPANY 000920 100000000055 2623-0002 THICKNESS GAUGE-REMOTE 07/31/1990 11,707.00 11,707.00 - 99 1660-006 562 THOMAS W. RUFF & COMPANY 000922 100000000056 232984 AIR COMPRESSOR & STARTER 06/07/1990 5,115.00 5,115.00 - 6000 1660-006 00934 CYGNUS INSTRUMENTS, INC. CNSTR MGT-ADMN-BSMNT 232984 000926 100000000057 234501 TV SYSTEM-CLOSED CIRCUIT 12/17/1987 5,939.00 5,939.00 - 5050 1660-006 7483 ARLE COMPRESSOR SYSTEMS 30T-615701 PUBLIC WORKS 234501 000932 100000000058 234585 EXERCISE EQUIPMENT 10/16/1987 23,425.00 23,425.00 - 5020 1660-006 6340 SPERRY VISION SECURITY HARBORMASTER 234585 001009 100000000059 232455 MPD PERSONAL,CHRGS.,CASE 10/10/1988 9,835.00 9,835.00 - 4000 1660-006 9067 COMMERCIAL FITNESS PROD. FIRESTATION6-GYM 232455 001012 100000000060 234482 VIDEO PRODUCTION 03/20/1989 40,157.25 40,157.25 - 5000 1660-006 10543 GENERAL ELECTRIC COMPANY OPERATIONS 234482 001035 100000000061 3142 FIRE TRUCK-MACK 1979 06/16/1989 10,000.00 10,000.00 - 4000 1660-006 VERBAL INTERNATIONAL VIDEO PROJ. PUBLIC SAFETY DEPT.

001039 100000000062 233742 FIRE TRUCK-WARD LAFRANCE 05/15/1980 199,520.00 199,520.00 - 4000 1660-007 9230 SO. FLA. MACK TRUCKS, INC R686FCS1016 FIRESTATION6-BLDG 27 233742 001040 100000000063 234322 BOAT-FIRE & RESCUE 03/07/1975 60,298.68 60,298.68 - 4000 1660-007 4299 WARD LAFRANCE 80-1083 PUBLIC SAFETY 234322 001068 100000000065 122018 FACEPIECES & BREATH.TUBES 03/22/1989 128,937.00 128,937.00 - 4000 1660-007 9907 S.E.B. EQUIPMENT, INC. ADMIN DOCK 122018 001069 100000000066 4704 86 FORD CROWN VICTORIA 03/31/1989 11,966.60 11,966.60 - 4000 1660-007 10558 EAST COAST FIRE EQUIPMENT PUBLIC SAFETY 001085 100000000067 233579 82 CHEVROLET PICK UP 01/01/1986 11,705.53 11,705.53 - 5050 1660-008 3643 POWELL FORD 2FABP43F2GX153732 PUBLIC WORKS 233238 001094 100000000068 232329 87 FORD CROWN VICTORIA 11/01/1981 8,137.74 8,137.74 - 5050 1660-008 11695 BILL KELLEY CHEVROLET 2GCEC14H5C1116712 PUBLIC WORKS 232329 001103 100000000069 232325 86 CHEVROLET STEP VAN M15 12/26/1987 13,495.00 13,495.00 - 5050 1660-008 POWELL FORD GABP73F8HX135873 ADMIN PARKING 232325 001107 100000000070 232651 86 CHEVROLET PICK UP 09/01/1986 21,386.25 21,386.25 - 5050 1660-008 04215 GARY MASSEY CHEVROLET 1GCJP32M$G3329942 ADMIN PARKING 232651 001108 100000000071 232340 81 FORD S/S SUPER CAB 07/10/1986 7,511.20 7,511.20 - 5050 1660-008 04130 ROSS CHEVROLET 2GCCC14H5G1202518 PUBLIC WORKS 232340 001110 100000000072 232342 84 FORD SHUTTLE BUS 12/29/1980 8,686.04 8,686.04 - 5050 1660-008 10778 POWELL MOTOR COMPANY 1FTHX25G6BEA16162 PUBLIC WORKS 232342 001123 100000000073 232487 87 CELEBRITY STATION WGN. 10/15/1987 9,950.00 9,950.00 - 5050 1660-008 7140 BUDGET RENT A CAR 1FDKE30L2EHA85983 PUBLIC WORKS 232487 001144 100000000074 233240 85 CHEVROLET PICK UP 10/05/1987 9,591.28 9,591.28 - 1300 1660-008 7049 ROSS CHEVROLET 1G1AW81W7H6270722 ADMIN PARKING 233240 001148 100000000075 232574 NAVY TRANSFORMER VAULT 10/25/1985 8,296.67 8,296.67 - 5060 1660-008 3456 MAROONE CHEVROLET, INC. 1GCBS14B1F2253782 CRANE DIVISION 232574 001272 100000000201 621 TELEPHONE SYSTEM 06/30/1976 19,672.69 19,672.69 - 99 1660-002 APPLEQUIST CONSTRUCTION 001275 100000000203 631 CONTAINER CRANE (P2) 12/31/1983 61,352.49 61,352.49 - 2000 1660-009 UNKNOWN ADMIN BLDG 001277 100000000204 122001 DTK 386/20 FILE SERVER 09/30/1989 6,048,101.84 6,048,101.84 - 5060 1660-522 PACECO CRANE-MIDPORT MP2 122001 001314 100000000218 234126 ROLL BENCH 10/31/1990 9,655.00 9,655.00 - 6000 1660-004 1895 SBS COMPUTERS 059005404 ADMIN/ENGINEERING 234126 001351 100000000234 91-0002 WASTE PUMP-MODEL 7180 11/30/1990 1,600.00 1,600.00 - 5050 1660-006 2444 SNAP-ON TOOLS CORPORATION PUBLIC WORKS 001385 100000000235 91-0003 DYNASTAR MAINT MGT SYSTEM 03/25/1991 3,714.00 3,714.00 - 99 1660-006 31193183 ELLIS SERVICE CO. LIFT STATION #21B 001388 100000000236 91-0004 WIN 3.0 NETWORK SOFTWARE 02/19/1991 2,800.00 2,800.00 - 5060 1660-015 DECISION DYNAMICS, INC. CRANE SHOP 001399 100000000237 92-0002 STANTRON MOD & MON.BRIDGE 04/01/1991 2,165.00 2,165.00 - 6000 1660-014 3208 SBS COMPUTERS ADMIN BLDG/ENG 001418 100000000238 91-0005 WEIGHTRONIX FMTS SCALE 05/31/1991 1,151.48 1,151.48 - 4000 1660-019 3530 BLUMBERG COMMUNICATIONS PUBLIC SAFETY 001432 100000000249 119-03 SEPTIC TANK 12/20/1990 44,500.00 44,500.00 - 99 1660-020 2239 SCALEMEN OF FLORIDA PW-MIDPORT-YARD 001434 100000000251 91 PISTON ROD ASSEMBLY-6 06/30/1991 1,353.50 1,353.50 - 99 1660-006 ROSE ENGINEERING 001445 100000000262 91 ENG REPAIR/ALTERATIONS 01/30/1991 37,417.00 37,417.00 - 99 1660-006 9035 AIR-DRO CYLINDERS LOADING BRIDGE PARTS 001448 100000000265 122002 TIEDOWN & INSTALLATION 06/30/1991 2,925.87 2,925.87 - 5060 1660-003 IN HOUSE LABOR KONE CRANE 001449 100000000266 91 TELEPHONE SYSTEM 10/23/1990 32,528.06 32,528.06 - 99 1660-522 90-019-1 SEA LAND CONSTRUCTION CRANES-MIDPORT 91 001561 100000000391 232470 TELEPHONE SYSTEM 12/31/1987 91,084.22 91,084.22 - 2000 1660-009 UNKNOWN ADMIN-BLDG-2MAINT 232470 001562 100000000392 631 TELEPHONE SYSTEM 12/31/1988 24,761.86 24,761.86 - 2000 1660-009 UNKNOWN ADMIN BLDG 001563 100000000393 631 IBM SYSTEM 36 09/30/1989 31,969.00 31,969.00 - 2000 1660-009 UNKNOWN ADMIN BLDG 001564 100000000394 3260 IBM SYSTEM 36 12/31/1987 35,674.32 35,674.32 - 3000 1660-010 I.B.M. CORPORATION ADMIN BLDG 001565 100000000395 3260 IBM SYSTEM 36 12/31/1988 82,361.95 82,361.95 - 3000 1660-010 I.B.M. CORPORATION ADMIN BLDG 001566 100000000396 3260 VINYL LOUVERS 09/30/1989 33,449.11 33,449.11 - 3000 1660-010 I.B.M. CORPORATION ADMIN BLDG 001569 100000000398 1764 DESK & GROMMET-MOHAGONY 06/01/1988 8,127.00 8,127.00 - 2000 1660-004 5517 LONGS OFFICE SUPPLY ADMIN BLDG 001575 100000000399 234050 WORKSTATION MODULE 06/01/1988 9,625.70 9,625.70 - 2000 1660-004 5517 LONGS OFFICE SUPPLY ADMIN BLDG 234050 001576 100000000400 233333 TRUCK SCALE 06/01/1988 6,228.80 6,228.80 - 2000 1660-004 5517 LONGS OFFICE SUPPLY ADMIN BLDG 233333 001624 100000000336 119-03 WATER FOUNTAIN-HAWS #3176 12/20/1990 2,000.00 2,000.00 - 99 1660-020 17311 SCALEMEN OF FLORIDA, INC. PW-MPORT-YARD 001627 100000000337 91 HARDDISK-200 MEG 07/30/1991 1,056.00 1,056.00 - 99 1660-006 04562 LION PLUMBING SUPPLY MARINELLI GARDENS 001669 100000000453 91 AMMCO 4POST LIFT/FWDWHEEL 09/09/1991 1,080.00 1,080.00 - 6000 1660-014 04820 SBS COMPUTERS ENGINEERING 001673 100000000454 232516 SHIPS BROW 09/27/1991 5,625.00 5,625.00 - 5050 1660-006 05190 VEHICLE SVC. EQUIPMENT 4220 PW-MAIN-SHOP 232516 001691 100000000464 149-05 PROJECT PLANNER 5.0 10/31/1991 30,277.18 30,277.18 - 99 1660-013 4368 W9Y CONSTRUCTION TERMINAL 22 001692 100000000465 92 DISK SUBSYSTEM-380 MB 11/12/1991 1,600.00 1,600.00 - 6000 1660-014 PRIMAVERA SYSTEMS, INC. ENGINEERING 001702 100000000470 232626 STAAD-III PC-E 8MB RAM 10/22/1991 7,314.83 7,314.83 - 5010 1660-011 5238 INFORMATION PROCESSING CO FOREIGN TRADE ZONE 232626 001703 100000000471 92 IBM SYSTEM INSTALLATION 11/07/1991 4,295.00 4,295.00 - 6000 1660-014 RESEARCH ENGINEERS, INC. ENGINEERING 001744 100000000472 92 IBM NETWORK INSTALLATION 10/01/1991 18,000.00 18,000.00 - 3000 1660-018 5199 COMPUTERLAND DATA PROCESSING 001745 100000000473 92 IBM ADMIN. SUPPORT 10/01/1991 11,279.70 11,279.70 - 3000 1660-018 5199 COMPUTERLAND DATA PROCESSING 001746 100000000474 92 FIRE TRUCK #3 REPAIR 10/01/1991 2,800.00 2,800.00 - 3000 1660-018 5199 COMPUTERLAND DATA PROCESSING 001764 100000000481 F-3 TOKEN RING ADAPTERS-22 11/30/1991 20,980.00 20,980.00 - 4000 1660-007 4840 CASSO'S GARAGE PUBLIC SAFETY-FIRE 001783 100000000482 92 TOKEN RING BRIDGE V2.2 11/29/1991 13,172.50 13,172.50 - 3000 1660-018 5199 COMPETERLAND NATL ACCOUNT DATA PROCESSING 001784 100000000483 92 TOKEN RING BRIDGE V2.2 11/29/1991 1,039.94 1,039.94 - 3000 1660-015 5199 COMPUTERLAND NATL ACCT DATA PROCESSING 001785 100000000484 92 123 V3.1 NODES-5 11/29/1991 1,039.94 1,039.94 - 3000 1660-015 5199 COMPUTERLAND NATL ACCT DATA PROCESSING 001789 100000000485 92 WORDPERFECT 5.1 NETWORK26 11/14/1991 1,633.50 1,633.50 - 3000 1660-015 5199 COMPUTERLAND DATA PROCESSING 001790 100000000486 92 QUATTRO PRO V3.0 NETWORK4 11/14/1991 4,448.60 4,448.60 - 3000 1660-015 5199 COMPUTERLAND DATA PROCESSING 001791 100000000487 92 MAYNSTREAM W/CARD-PORTABL 11/14/1991 1,287.00 1,287.00 - 3000 1660-015 5199 COMPUTERLAND DATA PROCESSING 001793 100000000488 92 LAN SUPPORT PRG V1.2 11/14/1991 1,560.60 1,560.60 - 3000 1660-018 5199 COMPUTERLAND DATA PROCESSING 001805 100000000494 92 ARTIC 512KB MEDIA 10/30/1991 2,600.00 2,600.00 - 3000 1660-018 5199 COMPUTERLAND DATA PROCESSING 001806 100000000495 92 SQUARE TABLES (14) 10/30/1991 2,096.50 2,096.50 - 3000 1660-015 5199 COMPUTERLAND DATA PROCESSING 001818 100000000505 92 CANVAS AWNINGS-TEAL 01/24/1992 2,698.08 2,698.08 - 99 1660-006 5909 THOMAS W. RUFF TERMINAL #21 001826 100000000506 92 COMP ASSTED INSTRUCTION 02/24/1992 9,840.00 9,840.00 - 99 1660-006 5773 TRI-CITY CANVAS BUILDING #611-AMMAN 001847 100000000514 92 RADIO-MPA SELECT 04/28/1992 16,200.00 16,200.00 - 3000 1660-018 5199 COMPUTERLAND NATL ACCOUNT DATA PROCESSING 001860 100000000519 234641 ENERPAC 50 TON H-FRAME 04/17/1992 5,450.00 5,450.00 - 5060 1660-006 6437 GENL ELECTRIC MOBIL 1238246 CRANE 234641 001861 100000000520 232411 MB BROOM-SHT 05/25/1992 5,124.24 5,124.24 - 5060 1660-006 6939 AERO HARDWARE CRANES-SPORT-OUTSIDE 232411 001888 100000000532 92 HYDRANTS-36" MUELLER (3) 06/29/1992 4,670.00 4,670.00 - 5050 1660-006 6935 GROWER FORD TRACKOR PUBLIC WORKS 001894 100000000535 92 HYDRANT-6" MUELLER (2) 07/24/1992 1,560.00 1,560.00 - 99 1660-006 7719 DAVIS METER & SUPPLY 001895 100000000536 92 92 CHEVY CHEYENNE PICKUP 07/02/1992 1,778.00 1,778.00 - 99 1660-006 7611 DAVIS METER & SUPPLY 001899 100000000537 234640 MIG WELDER-180 AMP 07/28/1992 9,555.79 9,555.79 - 5060 1660-008 7792 GMAC & ED MORSE CHEV 1GCEC14Z6NE216764 CRANE 234640 001938 100000000558 92 TOKEN RING ADAPTERS (3) 09/30/1992 1,399.00 1,399.00 - 00 1660-006 8345 GENUINE PARTS SUPPLY PUBLIC SAFETY 001950 100000000564 92 GRASSHOPPER TRACTOR 09/29/1992 1,662.54 1,662.54 - 3000 1660-018 8182 MICROAGE DATA PROCESSING 001971 100000000578 232371 FIRE PUMPER 10/30/1992 6,200.00 6,200.00 - 5050 1660-006 8431 BURKHARD'S TRACTOR C913783121 PUBLIC WORKS 232371 001972 100000000579 93 IBM 400MB FIXED DISK 11/20/1992 8,094.00 8,094.00 - 4000 1660-007 7534 EUROPEAN PRODUCTS PUBLIC SAFETY 001976 100000000580 93 IBM 400MB FIXED DISK 10/23/1992 1,539.44 1,539.44 - 3000 1660-018 7935 COMPUTERLAND CORP FINANCE 001977 100000000581 93 COPIER RICOH 9350 W/20BIN 10/23/1992 1,539.44 1,539.44 - 3000 1660-018 7935 COMPUTERLAND CORP FINANCE 001993 100000000583 232946 CC:MAIL & NETWORK SCHED. 11/18/1992 6,295.00 6,295.00 - 4000 1660-004 8784 SYSTEMS,DEVICES & SUPPLY 8320607141 PUBLIC SAFETY 232946 002012 100000000420 93 PURCHASING MODULE I 10/01/1992 5,403.85 5,403.85 - 3000 1660-018 7867 COMPUTERLAND CORP DATA PROCESSING 002014 100000000421 93 RADIO-PORTABLE VEHICLE 01/18/1993 5,000.00 5,000.00 - 3000 1660-015 8976 ADVANCED PROCUREMENT SYS. DATA PROCESSING 002044 100000000431 93 HYDRO-PLUSE W/HOSE JETTER 03/29/1993 2,867.00 2,867.00 - 4000 1660-006 9237 GENERAL EELECTRIC MOBIL PUBLIC SAFETY DIR.

002072 100000000439 232675 LAN INSTALLATION 05/17/1993 5,135.20 5,135.20 - 5050 1660-006 10126 VIKING ENGINEERING, INC. 97109 PUBLIC WORKS 232675 002089 100000000599 93 LAN INSTALLATION 08/31/1993 1,235.00 1,235.00 - 3000 1660-018 8106 COMPUTERLAND CORPORATE DATA PROCESSING 002097 100000000601 93 GUN & CABLE W/CONTROL BOX 07/06/1993 1,200.00 1,200.00 - 3000 1660-018 10190 COMPUTERLAND CORPORATION DATA PROCESSING 002108 100000000602 93 HYDRANT-M&H 929W/ACCY 08/12/1993 1,859.74 1,859.74 - 5050 1660-006 10790 BROWARD WELDING SUPPLY PUBLIC WORKS 002110 100000000603 93 SAMSUNG CRANE #1 08/31/1993 2,675.00 2,675.00 - 99 1660-007 10810 SAVE ON UTILITY SUPPLIES PUBLIC WORKS 002143 100000000618 122012 SAMSUNG CRANE #2 09/01/1993 8,695,560.14 8,695,560.14 - 5060 1660-525 025-06 SAMSUNG CRANES-SPORT-SP1 122012 002144 100000000619 122013 SAMSUNG CRANE #3 09/01/1993 8,698,144.59 8,698,144.59 - 5060 1660-525 025-07 SAMSUNG CRANES-SPORT-SP2 122013 002145 100000000620 122014 A/C 20 TON HANDLER & COND 09/01/1993 8,012,076.03 8,012,076.03 - 5060 1660-525 225-04 SAMSUNG CRANES-SPORT-SP3 122014 002153 100000000622 94 A/C UNIT H/C CYCLE #3H365 10/19/1993 5,941.00 5,941.00 - 5050 1660-006 11679 PORT DISTRIBUTORS INC PUBLIC WORKS 002164 100000000627 94 AIR COMPRESSOR 5HP 80 GAL 10/01/1993 1,849.60 1,849.60 - 5050 1660-006 11149 W W GRAINGER INC PUBLIC WORKS 002169 100000000628 94 SAMSUNG CRANE # 3 12/21/1993 1,589.00 1,589.00 - 5060 1660-006 12163 TOOL WAREHOUSE CRANE 002172 100000000629 122014-2 HARBORMASTER SOFTWARE 10/01/1993 463,123.50 463,123.50 - 5060 1660-525 399922504 SAMSUNG CRANE-SPORT-SP3 122014 002173 100000000672 94 IBM AS 400 COMPUTER 10/01/1993 184,207.96 184,207.96 - 5020 1660-023 2640108 KLEIN SYSTEMS GROUP LTD HARBORMASTER 002174 100000000673 94 PORTABLE REG. FLOW TESTER 10/01/1993 75,736.59 75,736.59 - 3000 1660-022 10841 IBM FINANCE DEPARTMENT 002175 100000000674 94 UTILITY TRAILER 12/31/1993 1,536.13 1,536.13 - 00 1660-006 12104 TEN 8 FIRE EQUIPMENT INC PUBLIC SAFETY 002186 100000000678 232500 SAMSUNG CRANE # 2 02/03/1994 5,700.00 5,700.00 - 5050 1660-008 11215 HORIZON IND. TRAILER INC PUBLIC WORKS 232500 002193 100000000681 122013-2 SAMSUNG CRANE # 1 02/14/1994 376,000.00 376,000.00 - 5060 1660-525 399902507 SAMSUNG CRANES-SPORT-SP2 122013 002194 100000000682 122012 SAMSUNG CRANE # 3 02/14/1994 376,000.00 376,000.00 - 5060 1660-525 399902506 SAMSUNG CRANES-SPORT-SP1 122012

PORT EVERGLADES DEPARTMENT

TANGIBLE ASSET LISTING

SAGE SYS NO ASSET IDENTIFICATION ASSET# DESCRIPTION ACQUISITION DATE BASIS CURRENT ACCUMDEPRECIATION NET BOOKVALUE ORG/ID# G/L EXPENSE ACCT NO PURCHASE ORDER VENDOR/MFG MFG SERIAL NO LOCATION DESC. TAG #

002195 100000000683 122014 BARD A/C UNIT 10.2 SEER 02/14/1994 208,000.00 208,000.00 - 5060 1660-525 399922504 SAMSUNG CRANES-SPORT-SP3 122014 002203 100000000688 94 GAS PUMP 03/31/1994 1,900.00 1,900.00 - 5050 1660-006 12633 GEMAIRE DISTRIBUTORS INC PUBLIC WORKS 002209 100000000690 94 ACCOUNT RECEIVABLE SYSTEM 02/28/1994 3,450.00 3,450.00 - 99 1660-006 12247 SLATER CORPORATION PUBLIC WORKS 002211 100000000691 94 MICRO-FILM READER/PRINTER 05/06/1994 4,239.13 4,239.13 - 3000 1660-023 12431 ATRIUM PERSONNEL INC TREASURY 002219 100000000695 233690 A/C CONDENSER 7.5 TON 04/19/1994 7,443.01 7,443.01 - 5060 1660-006 12964 INFOR. MGT. OF FLORIDA CRANE DIVISION 233690 002228 100000000699 94 CLARK TOW TRACTOR DTT 30 05/12/1994 1,466.00 1,466.00 - 5050 1660-006 13406 GEMAIRE DISTRIBUTORS INC PUBLIC WORKS 002229 100000000700 122037 FPL POWER CHARGES 04/29/1994 19,755.50 19,755.50 - 5050 1660-006 13148 W E JOHNSON EQUIPMENT CO 9102FG PUBLIC WORKS 122037 002238 100000000704 94 A/C CONDENSER 7.5 TON 12/20/1993 13,651.13 13,651.13 - 5060 1660-525 399942505 FLORIDA POWER & LIGHT CRANE DEPARTMENT 002256 100000000705 94 FIRE HYDRANT 5 1/4 X 3' 05/12/1994 1,466.00 1,466.00 - 5050 1660-006 13406 GEMAIRE DISTRIBUTORS INC PUBLIC WORKS 002268 100000000709 94 OS2 LAN SERVER V.3 06/16/1994 3,050.00 3,050.00 - 99 1660-006 13408 SAV-ON UTILITY SUPPLIES PUBLIC WORKS 002274 100000000710 94 94 FORD F150 PICK UP 05/26/1994 1,282.11 1,282.11 - 3000 1660-018 13246 AMERIDATA INC FINANCE 002281 100000000711 232329 94 FORD F150 PICK UP M159 06/14/1994 10,000.00 10,000.00 - 5050 1660-008 13429 HOLLYWOOD FORD INC. 1FTEF15Y4RNB57216 PUBLIC WORKS 232329 002282 100000000712 232650 SAMSUNG CRANE #1 06/14/1994 10,000.00 10,000.00 - 5050 1660-008 13429 HOLLYWOOD FORD INC. 1FTEF15Y2RNB57215 PUBLIC WORKS 232650 002298 100000000723 122012 SAMSUNG CRANE #2 06/30/1994 (66,666.66) (66,666.66) - 5060 1660-525 525 SAMSUNG CRANES-SPORT-SP1 002299 100000000724 122013 SAMSUNG CRANE #3 06/30/1994 (66,666.67) (66,666.67) - 5060 1660-525 525 SAMSUNG CRANES-SPORT-SP2 002300 100000000725 122014 TELEPHONE-MERIDIAN 1 06/30/1994 (66,666.67) (66,666.67) - 5060 1660-525 525 SAMSUNG CRANES-SPORT-SP3 002498 100000000727 233704 SHORE POWER-CRANE 07/29/1994 173,283.63 173,283.63 - 2000 1660-009 12758 UNITED TELEPHONE OF FLA ADMINISTRATION 233704 002507 100000000732 94 94 FORD ECONOLINE VAN M162 07/12/1994 9,900.00 9,900.00 - 5060 1660-003 13525 MILLS ELECTRIC SERVICE UNDER BERTHS 15 & 16 002515 100000000633 232486 BOBCAT LOADER-MELROE 853 08/03/1994 12,600.00 12,600.00 - 5050 1660-008 13429 HOLLYWOOD FORD INC. 1FTBE14Y4RHB95564 CONSTRUCTION MGT 232486 002545 100000000636 122057 INSPECTION FEES 09/13/1994 24,105.43 24,105.43 - 5050 1660-006 14134 NORTH AMERICAN EQUIPMENT 512815173 PW-MAIN-PLOT 122057 002555 100000000643 94 TRUCK SCALE 09/30/1994 4,496.80 4,496.80 - 5060 1660-525 225-05 MCKAY INTERNATIONAL SOUTHPORT CRANES 002559 100000000647 94 DELTA 7" JOINTER ASSY 09/30/1994 20,290.45 20,290.45 - 5000 1660-006 18103 KING OCEAN/SCALEMEN OF FL 10278 PW-MPORT-YARD 002582 100000000660 95 MYERSWG50 GRINDER PUMP 10/07/1994 1,915.50 1,915.50 - 5050 1660-006 DV123414 DUNCAN EDWARDS PUBLIC WORKS 002583 100000000661 95 RIGHTFAX OCR W/UPGRADES 12/06/1994 1,776.00 1,776.00 - 5050 1660-016 PCPORT001045 HYDO PUMPS, INC. PUBLIC WORKS 002585 100000000662 95 BACKHOE-OVERHAUL 12/07/1994 2,227.00 2,227.00 - 3000 1660-015 PC5PRT001048 EGGHEAD SOFTWARE DATA PROCESSING 002590 100000000663 95 COLD WATER WASHER 10/07/1994 6,644.00 6,644.00 - 5050 1660-006 DV124234 CASE POWER & EQUIPMENT 9146337 PUBLIC WORKS 002591 100000000664 95 AIR MASK 4500 W/CYLINDER 10/01/1994 1,619.31 1,619.31 - 5050 1660-006 DV125480 WW GRAINGER, INC. PUBLIC WORKS 002596 100000000666 95 STORAGE SHELVES 11/08/1994 16,494.00 16,494.00 - 4000 1660-006 5PORT001005 EAST COAST FIRE EQUIPMENT PUBLIC SAFETY 002602 100000000667 95 COUNTER TOPS 11/07/1994 1,350.00 1,350.00 - 99 1660-004 DV124307 USA PARKING ASSOC MIDPORT GARAGE 002603 100000000668 95 TAPE DRIVE 4MM 11/07/1994 1,250.00 1,250.00 - 99 1660-004 DV124307 USA PARKING ASSOC MIDPORT GARAGE 002614 100000000763 95 IBM LASERPRINTER 11/11/1994 1,340.63 1,340.63 - 3000 1660 5PORT001020 MERICOM SYSTEMS DATA PROCESSING 002625 100000000765 95 TRUCK SCALE 11/23/1994 1,391.05 1,391.05 - 5000 1660 5PORT1035 MERICOM SYSTEMS, INC. 23G4211 OPERATIONS 002628 100000000767 95 TRUCK SCALE 12/09/1994 10,000.00 10,000.00 - 99 1660-006 DV124492 KING OCEAN/SCALEMEN OF FL PW-MPORT-YARD 002629 100000000768 95 DIESEL LONG BLOCK 12/09/1994 10,000.00 10,000.00 - 99 1660-006 DV124492 KING OCEAN/SCALEMEN OF FL PW-MPORT-YARD 002631 100000000769 95 CARPET & PADDING 01/11/1995 19,917.00 19,917.00 - 5060 1660-522 PC5PORT1403 RPM DIESEL KONE CRANE 002640 100000000775 95 ROUTER-XLP E/R-WWW MODULE 10/01/1994 15,660.40 15,660.40 - 99 1660 5PORT001010 PAUL'S DISTRIBUTING CO. ADMINISTRATION BLDG.

002660 100000000787 95 IMS 7.1 U.S. VERSION 11/29/1994 13,090.99 13,090.99 - 3000 1660 PC5PORT1099 CROSS COMM CORP KTC3901 DATA PROCESSING 002661 100000000788 95 SAFE-HAYMAN 111520 11/29/1994 2,996.25 2,996.25 - 3000 1660 PC5PORT1099 CROSS COMM CORP DATA PROCESSING 002699 100000000806 231509 CONDENSER COIL W/BRZ COAT 04/14/1995 1,250.00 1,250.00 - 2010 1660 PD5PORT1381 KELLY'S SOUTHPORT LOCK MIDPORT-PARKING OFFI 002707 100000000807 95 WRITELINE 72"DATA STATION 02/09/1995 3,701.80 3,701.80 - 5050 1660 PC5PORT1014 CARRIER SOUTH/TOTALINE BUILDING #2 002709 100000000808 95 WRITELINE 48"DATA STATION 03/21/1995 3,711.81 3,711.81 - 3000 1660 PG5PORT1239 DOLAN INTERIORS COMP COMPUTER ROOM 002710 100000000809 95 ENGINE OVERHAUL-PORT 2 03/21/1995 2,757.61 2,757.61 - 3000 1660 PG5PORT1239 DOLAN INTERIORS COMP COMPUTER ROOM 002713 100000000810 95 KLEIN REVENUE SYSTEM 05/11/1995 75,611.58 75,611.58 - 5060 1660 PC5PORT1122 PANTROPIC POWER MIDPORT 002715 100000000811 95 CIRCUIT/TERMINATING EQUIP 08/29/1995 367,113.33 367,113.33 - 3000 1660 DV128021 KLIEN SYSTEMS, INC. TREASURY 002716 100000000812 95 IBM9553 PS/2 53W/MONITOR 08/29/1995 13,376.62 13,376.62 - 3000 1660 DV128021 BELLSOUTH COMMUNICATIONS DATA PROCESSING 002720 100000000813 95 ENGINE OVERHAUL-PORT 1 01/23/1995 4,232.85 4,232.85 - 3000 1660 PC5PORT1056 MERICOM SYSTEMS INC. 23523C DATA PROCESSING 002722 100000000814 95 A/C-2COLEMAN 13500BTU ROOF 06/02/1995 38,389.12 38,389.12 - 5060 1660 RX5PORT1111 RPM DIESEL ENGINE MIDPORT 002724 100000000815 95 PRESS-100 TON H-FRAME 03/20/1995 1,048.00 1,048.00 - 5060 1660 PD5PORT1799 AMERICAN RV & MARINE MIDPORT CRANE OFFICE 002732 100000000820 122380 RADIO-2 WAY PORTABLE 08/03/1995 7,150.00 7,150.00 - 5060 1660 RX5PORT1225 BROWARD HYDRALIC CRANE OFFICE-MIDPORT 122380 002740 100000000821 95 AS/400 COMM UTIL V2 05/15/1995 2,559.00 2,559.00 - 4000 1660 PG5PORT1243 MOTOROLA INC. 466AVN4924 PUBLIC SAFETY 002746 100000000822 95 COPIER-SAVIN 9710W/SORTER 09/07/1995 14,300.00 14,300.00 - 3000 1660 PC5PORT1253 IBM CORP DATA PROCESSING 002747 100000000823 238124 HYDRANT-3'6" TRENCH BURY 09/15/1995 13,470.00 13,470.00 - 2000 1660 PC5PORT1221 SAVIN CORP 3250102913 ADMINISTRATION 238124 002748 100000000824 95 HYDRANT-3'6" TRENCH BURY 07/25/1995 1,137.00 1,137.00 - 5050 1660 PG5PORT1345 US PIPE & FOUNDRY CO PUBLIC WORKS 002749 100000000825 95 HYDRANT-3'6" TRENCH BURY 07/25/1995 1,137.00 1,137.00 - 5050 1660 PG5PORT1345 US PIPE & FOUNDRY CO PUBLIC WORKS 002750 100000000826 95 HYDRANT-3'6" TRENCH BURY 07/25/1995 1,137.00 1,137.00 - 5050 1660 PG5PORT1345 US PIPE & FOUNDRY CO PUBLIC WORKS 002751 100000000827 95 HYDRANT-3'6" TRENCH BURY 07/25/1995 1,137.00 1,137.00 - 5050 1660 PG5PORT1345 US PIPE & FOUNDRY CO PUBLIC WORKS 002752 100000000828 95 HYDRANT-3'6" TRENCH BURY 07/25/1995 1,137.00 1,137.00 - 5050 1660 PG5PORT1345 US PIPE & FOUNDRY CO PUBLIC WORKS 002753 100000000829 95 CRANE REPAIR-GENERATOR 07/25/1995 1,137.00 1,137.00 - 5050 1660 PG5PORT1345 US PIPE & FOUNDRY CO PUBLIC WORKS 002754 100000000830 95 REPAIR-CRANE GENERATOR 08/15/1995 79,210.00 79,210.00 - 5060 1660 PC5PORT1117 RB GROVE INC. CRANE DIVISION 002757 100000000831 95 CONTAINER-GENSET ENCL. 08/10/1995 8,850.00 8,850.00 - 5060 1660 PC5PORT0108 PANTROPIC POWER PRODUCTS CRANE DIVISION 002759 100000000832 95 GE WORKMASTER II COMPUTER 09/29/1995 44,730.00 44,730.00 - 5060 1660 PC5PORT1094 RB GROVE INC. CRANE DIVISION 002760 100000000833 95 GE FANUC 90-30 SOFTWARE 08/14/1995 7,500.00 7,500.00 - 5060 1660 PC5PORT1183 GENERAL ELECTRIC 2000192558 CRANE DIVISION 002761 100000000834 95 A/C-TRANE CGAE-C50 40 TON 08/14/1995 1,200.00 1,200.00 - 5060 1660 PC5PORT1183 GENERAL ELECTRIC 44A730517 CRANE DIVISION 002769 100000000835 95 NCR3232 486SX W/MONITOR 09/27/1995 18,500.82 18,500.82 - 4000 1660 PC5PORT1232 S FL TRANE SERVICE PUBLIC SAFETY 002782 100000000838 224969 OUTDOOR SPEAKERS 04/05/1995 7,400.00 7,400.00 - 2000 1660 001-235964 COMPUTER EXPRESS/MICROAGE EEOC OFFICE-GOVT CTR 224969 002783 100000000839 95 A/C-GEMAIRE 08/09/1995 3,365.42 3,365.42 - 5060 1660 PC5PORT1199 GAI-TRONICS CRANE DIVISION 002784 100000000840 95 MOTOROLA HIGH BAND DUPLEXER 05/16/1995 1,476.09 1,476.09 - 5050 1660 PD5PORT2107 GEMAIRE 114G18951258 PUBLIC WORKS 002786 100000000841 96 REPEATER STATION-MOTOROLA 01/13/1996 1,076.40 1,076.40 - 4000 1660-006 6PORT001258 BEAR COMMUNICATIONS PUBLIC SAFETY 002787 100000000842 236973 95 FORD CROWN VICTORIA M229 01/13/1996 5,897.50 5,897.50 - 4000 1660-006 6PORT001258 BEAR COMMUNICATIONS 684CVW0090 PUBLIC SAFETY 236973 002791 100000000843 238162 RIDGID 1224 POWER THREADER W/CART 10/04/1995 16,398.00 16,398.00 - 4000 1660-008 6PORT001002 DON REID FORD 2FALP71WXSX200009 PUBLIC SAFETY 238162 002795 100000000845 122397 A/C-LIEBERT CHALLENGER 3000 12/15/1995 5,240.00 5,240.00 - 5050 1660-006 PC6PORT1019 DUNCAN-EDWARD PW-PLUMBINGSHOP 122397 002802 100000000851 96 CYLINDER-4" HYDRAULIC 11/21/1995 9,286.00 9,286.00 - 4000 1660-004 PC5PORT1229 LIEBERT CORPORATION 95090128 PUBLIC SAFETY 002803 100000000852 96 CAB ENCLOSURE-DTT30 01/09/1996 9,475.20 9,475.20 - 5060 1660-006 PC5PORT1192 CRANE DIVISION 002816 100000000862 96 PEDESTRIAN BRIDGE 01/31/1996 1,950.00 1,950.00 - 5050 1660-008 PC6PORT1064 WE JOHNSON EQUIPMENT CLARK TOW TRACTOR 002827 100000000863 96 MONITOR-20" MULTISCAN 12/08/1995 37,066.73 37,066.73 - 99 1660-013 PC6PORT1011 JOHN P. DOWNS CO., INC. BLDG. #19 002831 100000000864 96 DYNA STAR 2000 CMD UPGRADE 02/16/1996 2,035.00 2,035.00 - 1100 1660-019 PC6PORT1056 INACOM CORP. COMMUNICATION 002832 100000000865 96 CONDUIT BENDER-GREENLEE 855 03/25/1996 4,295.00 4,295.00 - 5060 1660-019 PC6PORT1084 DECISION DYNAMICS, INC CRANE 002845 100000000870 122396 CRANE-1TON HYDRAULIC W/CART 02/07/1996 6,775.00 6,775.00 - 5050 1660-006 PC6PORT1019 DUNCAN-EDWARD ZWIC53MB PW-ELEC. WH-SHOP 122396 002945 100000000882 96 CABINET-JUSTRITE 25600 06/24/1996 1,047.83 1,047.83 - 5050 1660-006 PD6PORT3060 GRAINGER INC. PUBLIC WORKS 002951 100000000884 96 PEDESTRIAN BRIDGE-IMPROV. 06/26/1996 2,312.72 2,312.72 - 5060 1660-004 PC6PORT1142 DUNCAN EDWARD COMPANY CRANE 002964 100000000890 96 FORKLIFT W/BATTERY/CHGR 09/11/1996 5,034.64 5,034.64 - 99 1660-013 PC6PORT1011 JOHN P. DOWNS CO. INC. BLDG. #19 002998 100000000899 123603 ACT MICROPROCESSOR TU102 10/22/1996 23,646.00 23,646.00 - 5050 1660-008 PG6PORT1178 NATIONAL LIFT TRUCK E108VO5241T PW-T4-FORKLIFT ROOM 003001 100000000902 97 PC ARC/INFO V3.5 10/01/1996 2,290.55 2,290.55 - 5050 1660-019 PC6PORT1126 GENESIS AUTOMATION INC. PUBLIC WORKS 003024 100000000745 97 ARCCAD V11.3 10/01/1996 1,854.44 1,854.44 - 6000 1660-015 PC6PORT1204 INTERNATIONAL DEVELOPMENT CONSTRUCTION MGT 003025 100000000746 97 SCRUBBER-MINUTEMAN 340 10/01/1996 1,854.44 1,854.44 - 6000 1660-015 PC6PORT1204 INTERNATIONAL DEVELOPMENT CONSTRUCTION MGT 003027 100000000747 123381 BENCHES (200)-ASSISA 2 SEAT 12/04/1996 11,448.90 11,448.90 - 5050 1660-006 PC7PORT1037 MINUTEMAN INTERNATIONAL 74600049 PW-T18-#119 123381 003029 100000000749 97 COMMERCIAL DIVER W/FLOAT KIT 12/20/1996 129,169.00 129,169.00 - 99 1660-004 PG6PORT1188 THOMAS W RUFF & CO. TERMINAL #18 003140 100000000751 97 A/C-GEMAIRE 5 TON 01/23/1997 1,862.70 1,862.70 - 5050 1660-006 PC7PORT1077 BROWNIES THIRD LUNG PUBLIC WORKS 003148 100000000903 97 FAN-36"EXHAUST7H832 02/11/1997 1,459.00 1,459.00 - 5050 1660-006 PD7PORT1967 GEMAIRE DISTRIBUTORS 4995M039714421 PUBLIC WORKS 003149 100000000904 97 FAN-36"EXHAUST7H832 02/25/1997 1,316.01 1,316.01 - 5050 1660-006 PC7PORT1088 GRAINGER INC. PUBLIC WORKS 003150 100000000905 97 BROW-PORTABLE 8' 02/25/1997 1,316.01 1,316.01 - 5050 1660-006 PC7PORT1088 GRAINGER INC. PUBLIC WORKS 003151 100000000906 97 BROW-PORTABLE 8' 03/13/1997 7,796.00 7,796.00 - 5060 1660-013 PC7PORT1014 STEARNS AIRPORT EQUIPMENT TERMINAL #18 003152 100000000907 97 DELL PC5133/GL W/MONITOR 03/13/1997 7,796.00 7,796.00 - 5060 1660-013 PC7PORT1014 STEARNS AIRPORT EQUIPMENT TERMINAL #21 003153 100000000908 97 ICE MACHINE-MANITOWAC450 04/02/1997 2,001.86 2,001.86 - 3000 1660-018 PG7PORT1350 COMPUTER EXPRESS/MICROAGE DATA PROCESSING 003165 100000000909 97 CARPET-SUITE 210 04/15/1997 1,500.00 1,500.00 - 5050 1660-006 PD7PORT2135 TROPIC SUPPLY, INC. 97046953 PUBLIC WORKS 003188 100000000917 97 AEROVANE WIND ALARM-BELFORT 07/15/1997 10,319.30 10,319.30 - 99 1660-004 PG7PORT1571 DUFFY & LEE CO. ADMIN BLDG 003190 100000000918 97 ROUTER-XL2 EW 05/21/1997 4,295.00 4,295.00 - 5060 1660-006 PC7PORT1080 BAKER, LYMAN AND CO. CRANE DIVISION 003196 100000000923 97 HAND CRANK-REGAL 02/19/1997 2,325.00 2,325.00 - 3000 1660-015 PC5PORT1099 CROSSCOMM CORP DATA PROCESSING 003199 100000000924 97 HYPACK-HYDRO SURVEY SOFTWARE 06/17/1997 1,196.45 1,196.45 - 5050 1660-006 PD7PORT2659 C & H DISTRIBUTORS PUBLIC WORKS 003217 100000000939 97 LOW PROFILE CRANE #4 09/26/1997 11,000.00 11,000.00 - 6000 1660-015 PC7PORT1241 COASTAL OCEANOGRAPHICS CONSTRUCTION MGT 003219 100000000940 97 A/C-WEATHERKING DFC044M3E 07/24/1997 10,202,791.04 9,806,015.98 396,775.06 5060 1660-525 PC6PORT1041 SAMSUNG CO. LTD. CRANES-S-PORT-4 003224 100000000942 97 AUTOCAD R-14 WINDOWS 08/29/1997 12,211.00 12,211.00 - 5050 1660-006 PC7PORT1173 ADDISON PRODUCTS CO. PUBLIC WORKS 003235 100000000944 97 AUTOCAD R-14 WINDOWS 08/19/1997 2,063.00 2,063.00 - 3000 1660-015 PC7PORT1012 AUTODESK DATA PROCESSING 003236 100000000986 97 AUTOCAD R-14 WINDOWS 08/19/1997 2,063.00 2,063.00 - 3000 1660-015 PC7PORT1012 AUTODESK DATA PROCESSING 003237 100000000987 97 AUTOCAD R-14 WINDOWS 08/19/1997 2,063.00 2,063.00 - 3000 1660-015 PC7PORT1012 AUTODESK DATA PROCESSING 003238 100000000988 97 AUTOCAD R-14 WINDOWS 08/19/1997 2,063.00 2,063.00 - 3000 1660-015 PC7PORT1012 AUTODESK DATA PROCESSING 003239 100000000989 97 AUTOCAD R-14 WINDOWS 08/19/1997 2,063.00 2,063.00 - 3000 1660-015 PC7PORT1012 AUTODESK DATA PROCESSING 003240 100000000990 97 DRILL MILL PRESS #2AC40 08/19/1997 2,063.00 2,063.00 - 3000 1660-015 PC7PORT1012 AUTODESK DATA PROCESSING 003241 100000000991 97 LOCKERS-FIREFIGHTER GEAR 07/02/1997 1,389.85 1,389.85 - 5050 1660-006 PC7PORT1569 GRAINGER INC. PUBLIC WORKS 003249 100000000993 97 ELECTRICAL-CRANE #4 07/30/1997 7,332.10 7,332.10 - 4000 1660-007 PC7PORT1150 R & R PRODUCTS CO. FIRESTATION6-GARAGE 003250 100000000994 97 TASC AIR SOURCE 05/14/1997 11,800.00 11,800.00 - 5060 1660-525 PC7PORT1072 MILLS ELECTRIC SERVICE CRANES-SOUTHPORT 003251 100000000995 97 MODULAR DESK W/DIVIDER-BLUE/GRAY 07/28/1997 2,983.20 2,983.20 - 4000 1660-007 PC7PORT1148 TEAM EQUIPMENT INC PUBLIC SAFETY 003259 100000001000 97 MODULAR DESK W/DIVIDER-BLUE/GRAY 09/27/1997 2,667.44 2,667.44 - 3000 1660-004 PG7PORT1652 OFFICE PAVILLION FINANCE-2ND FL 003265 100000001001 97 MODULAR DESK W/DIVIDER-BLUE/GRAY 09/27/1997 2,667.45 2,667.45 - 3000 1660-004 PG7PORT1652 OFFICE PAVILLION FINANCE-2ND FL.

003266 100000001002 97 MODULAR DESK W/DIVIDER-BLUE/GRAY 09/27/1997 2,667.44 2,667.44 - 3000 1660-004 PG7PORT1652 OFFICE PAVILLION FINANCE-2ND FL 003267 100000001003 97 MODULAR DESK W/DIVIDER-BLUE/GRAY 09/27/1997 2,667.44 2,667.44 - 3000 1660-004 PG7PORT1652 OFFICE PAVILLION FINANCE-2ND FL 003268 100000001004 97 MODULAR DESK W/DIVIDER-BLUE/GRAY 09/27/1997 2,667.44 2,667.44 - 3000 1660-004 PG7PORT1652 OFFICE PAVILLION FINANCE-2ND FL 003269 100000001005 97 TOSHIBA 510CDT NOTEBOOK PC 09/27/1997 2,667.44 2,667.44 - 3000 1660-004 PG7PORT1652 OFFICE PAVILLION FINANCE-2ND FL 003273 100000001006 98 CONSULTING SERVICES-AS400 10/09/1997 3,699.64 3,699.64 - 3000 1660-018 PG7PORT1740 MICROAGE 02753912 DATA PROCESSING 003279 100000001007 98 ELECTRONIC BALMETER 10/01/1997 3,495.00 3,495.00 - 3000 1660-016 PC7PORT1291 IBM CORPORATION DATA PROCESSING 003282 100000001008 98 SUPERSTACK 11/12/1997 3,123.75 3,123.75 - 5050 1660-008 PG8PORT1123 GRAINGER INC 633-785-3 PUBLIC WORKS 003300 100000001009 98 DRILL PRESS 11/14/1997 1,546.90 1,546.90 - 3000 1660-017 PC7PORT1232 MAXNET 8SH171330 MIS 003302 100000001011 98 PUMP, HIGH VACUUM 12/19/1997 1,722.89 1,722.89 - 5060 1660-007 PG8PORT1046 GRAINGER INC. ?? CRANE 003303 100000001012 98 TRAFFIC COUNTER AND ACESSORIES 12/18/1997 1,332.00 1,332.00 - 5050 1660-006 PD8PORT1011 GULFSTREAM PUMP & SUPPLY ?? PUBLIC WORKS 003308 100000001016 123560 LIFT BUCKET, TRUCK MOUNTED AERIAL LADDERS & TOWERS 01/20/1998 11,128.00 11,128.00 - 6000 1660-006 PC7PORT1236 CONTROL TECHNOLOGIES 8010643/4 CONST MGMT 003320 100000001027 98 SAMSUNG CRANE DESIGN REVIEW, INSPEC & TESTING 03/03/1998 19,200.00 19,200.00 - 5050 1660-001 PC7PORT23774 STAMM MANUFACTURING PUBLIC WORKS 003325 100000001031 98 CAD/CAM SOFTWARE 10/01/1997 125,228.00 116,183.84 9,044.16 5060 1660-525 PC6PORT1096 GFC CRANE CONSULT CRANES-SOUTHPORT-7 003326 100000001032 98 ARC/INFO & ARC/VIEW SOFTWARE 04/02/1998 3,900.00 3,900.00 - 3000 1660-015 PC8PORT1072 EAGLE POINT FINANCE 003327 100000001033 98 LINE THROWING DEVICE - ROCKET RESCUE 03/02/1998 5,430.00 5,430.00 - 3000 1660-015 PC8PORT1054 INT'L DEVELOPMENT ADV SER FINANCE 003329 100000001034 98 98 FORD TAURUS SEDAN 02/13/1998 1,473.37 1,473.37 - 4000 1660-007 PD8PORT1690 SAFECO PUBLIC SAFETY 003332 100000001035 243589 SPRAYER, PAINT GRACO GM3500 05/06/1998 15,968.00 15,968.00 - 5000 1660-008 PG8PORT1260 DON REID FORD 1FAFP52U0WA205894 OPERATIONS 003336 100000001036 98 PUMP, EDWARDS FIRETRUCK FOAM PUMP 150-338 04/21/1998 2,420.00 2,420.00 - 5000 1660-006 PC8PORT1101 MAB PAINTS BA-1004 PW 003355 100000001037 98 THERMAL IMAGING CAMERA 05/27/1998 5,198.37 5,198.37 - 4000 1660-007 PC8PORT1091 EDWARDS MFG INC. PUBLIC SAFETY 003357 100000001038 243712 98 CHEVY TAHOE 05/18/1998 15,365.00 15,365.00 - 4000 1660-007 PC8PORT1102 002254 PUBLIC SAFETY 003358 100000001039 98 BREATHING APPRATUS, SCOTT 4.5 SCBA 05/14/1998 26,811.00 26,811.00 - 4000 1660-008 PG8PORT1221 GARBER CHEVROLET GEO INC. XR104543 PUBLIC SAFETY 003359 100000001040 98 BREATHING APPRATUS, SCOTT 4.5 SCBA 06/09/1998 2,682.70 2,682.70 - 4000 1660-007 PC8PORT1061 SAFETY EQUIPMENT COMPANY PUBLIC SAFETY 003360 100000001041 98 BREATHING APPRATUS, SCOTT 4.5 SCBA 06/09/1998 2,682.70 2,682.70 - 4000 1660-007 PC8PORT1061 SAFETY EQUIPMENT COMPANY PUBLIC SAFETY 003361 100000001042 98 BREATHING APPRATUS, SCOTT 4.5 SCBA 06/09/1998 2,682.70 2,682.70 - 4000 1660-007 PC8PORT1061 SAFETY EQUIPMENT COMPANY PUBLIC SAFETY

SAGE SYS NO ASSET IDENTIFICATION ASSET# DESCRIPTION ACQUISITION DATE BASIS CURRENT ACCUMDEPRECIATION NET BOOKVALUE ORG/ID# G/L EXPENSE ACCT NO PURCHASE ORDER VENDOR/MFG MFG SERIAL NO LOCATION DESC. TAG #

003362 100000001043 98 BREATHING APPRATUS, SCOTT 4.5 SCBA 06/09/1998 2,682.70 2,682.70 - 4000 1660-007 PC8PORT1061 SAFETY EQUIPMENT COMPANY PUBLIC SAFETY 003363 100000001044 98 BREATHING APPRATUS, SCOTT 4.5 SCBA 06/09/1998 2,682.70 2,682.70 - 4000 1660-007 PC8PORT1061 SAFETY EQUIPMENT COMPANY PUBLIC SAFETY 003364 100000001045 98 BREATHING APPRATUS, SCOTT 4.5 SCBA 06/09/1998 2,682.70 2,682.70 - 4000 1660-007 PC8PORT1061 SAFETY EQUIPMENT COMPANY PUBLIC SAFETY 003365 100000000945 98 BREATHING APPRATUS, SCOTT 4.5 SCBA 06/09/1998 2,682.70 2,682.70 - 4000 1660-007 PC8PORT1061 SAFETY EQUIPMENT COMPANY PUBLIC SAFETY 003366 100000000946 98 BREATHING APPRATUS, SCOTT 4.5 SCBA 06/09/1998 2,682.70 2,682.70 - 4000 1660-007 PC8PORT1061 SAFETY EQUIPMENT COMPANY PUBLIC SAFETY 003367 100000000947 98 BREATHING APPRATUS, SCOTT 4.5 SCBA 06/09/1998 2,682.70 2,682.70 - 4000 1660-007 PC8PORT1061 SAFETY EQUIPMENT COMPANY PUBLIC SAFETY 003368 100000000948 98 BREATHING APPRATUS, SCOTT 4.5 SCBA 06/09/1998 2,682.70 2,682.70 - 4000 1660-007 PC8PORT1061 SAFETY EQUIPMENT COMPANY PUBLIC SAFETY 003369 100000000949 98 BREATHING APPRATUS, SCOTT 4.5 SCBA 06/09/1998 2,682.70 2,682.70 - 4000 1660-007 PC8PORT1061 SAFETY EQUIPMENT COMPANY PUBLIC SAFETY 003370 100000000950 98 BREATHING APPRATUS, SCOTT 4.5 SCBA 06/09/1998 2,682.70 2,682.70 - 4000 1660-007 PC8PORT1061 SAFETY EQUIPMENT COMPANY PUBLIC SAFETY 003371 100000000951 98 BREATHING APPRATUS, SCOTT 4.5 SCBA 06/09/1998 2,682.70 2,682.70 - 4000 1660-007 PC8PORT1061 SAFETY EQUIPMENT COMPANY PUBLIC SAFETY 003372 100000000952 98 BREATHING APPRATUS, SCOTT 4.5 SCBA 06/09/1998 2,682.70 2,682.70 - 4000 1660-007 PC8PORT1061 SAFETY EQUIPMENT COMPANY PUBLIC SAFETY 003373 100000000953 98 BREATHING APPRATUS, SCOTT 4.5 SCBA 06/09/1998 2,682.70 2,682.70 - 4000 1660-007 PC8PORT1061 SAFETY EQUIPMENT COMPANY PUBLIC SAFETY 003374 100000000954 98 BREATHING APPRATUS, SCOTT 4.5 SCBA 06/09/1998 2,682.70 2,682.70 - 4000 1660-007 PC8PORT1061 SAFETY EQUIPMENT COMPANY PUBLIC SAFETY 003375 100000000955 98 BREATHING APPRATUS, SCOTT 4.5 SCBA 06/09/1998 2,682.70 2,682.70 - 4000 1660-007 PC8PORT1061 SAFETY EQUIPMENT COMPANY PUBLIC SAFETY 003376 100000000956 98 BREATHING APPRATUS, SCOTT 4.5 SCBA 06/09/1998 2,682.70 2,682.70 - 4000 1660-007 PC8PORT1061 SAFETY EQUIPMENT COMPANY PUBLIC SAFETY 003377 100000000957 98 BREATHING APPRATUS, SCOTT 4.5 SCBA 06/09/1998 2,682.70 2,682.70 - 4000 1660-007 PC8PORT1061 SAFETY EQUIPMENT COMPANY PUBLIC SAFETY 003378 100000000958 98 FIRE DETECTION WARNING SYSTEM 06/09/1998 2,682.70 2,682.70 - 4000 1660-007 PC8PORT1061 SAFETY EQUIPMENT COMPANY PUBLIC SAFETY 003384 100000000961 98 FORKLIFT, YALE ELECTRIC MODEL ERC060RF-----2EACH 07/09/1998 19,677.00 19,677.00 - 4000 1660-007 PC8PORT1057 SENTRY SECURITY TERMINALS 22 & 24 003387 100000000962 249079 DRILLING MACHINE, MUELLER D-5 06/22/1998 47,100.00 47,100.00 - 5050 1660-008 PC8PORT1050 NATIONAL LIFT TRUCK SERVI E108V08635V PW-T19-FORKLIFT RM 003398 100000000967 98 TRAFFIC COUNTERS 07/29/1998 2,986.00 2,986.00 - 5050 1660-006 PC8PORT1140 HUGHES SUPPLY INC. PUBLIC WORKS 003405 100000000974 98 FIRE SAFETY SOFTWARE 07/27/1998 9,708.18 9,708.18 - 6000 1660-006 PC8PORT1141 CONTROL TECHNOLOGIES CONSTRUCTION MGMT.

003422 100000000980 98 VENTILATOR, GAS SUPER VAC 08/10/1998 2,369.75 2,369.75 - 4000 1660-015 PC8PORT1127 PUBLIC SAFETY 003428 100000000981 98 VENTILATORS, ELECTRIC EF390PPV 09/30/1998 1,044.00 1,044.00 - 4000 1660-006 PC8PORT1201 BISCAYNE-HAVANA FIRE & SA PUBLIC SAFETY 003429 100000000982 98 VENTILATORS, ELECTRIC EF390PPV 09/30/1998 1,200.00 1,200.00 - 4000 1660-006 PC8PORT1200 SAFETY EQUIPMENT CO. PUBLIC SAFETY 003430 100000000983 98 CRANE, TWIN TWENTY DETECTION KIT 09/30/1998 1,200.00 1,200.00 - 4000 1660-006 PC8PORT1200 SAFETY EQUIPMENT CO. PUBLIC SAFETY 003456 100000001077 99 CRANE, TWIN TWENTY DETECTION KIT 01/21/1999 4,947.00 4,947.00 - 5000 1660-525 PC8PORT1040 BROMMA, INC CRANES-SOUTHPORT 003457 100000001078 99 ESCAPE BREATHING SYSTEM 01/21/1999 4,947.00 4,947.00 - 5000 1660-525 PC8PORT1040 BROMMA, INC CRANES-SOUTHPORT 003458 100000001079 99 ESCAPE BREATHING SYSTEM 12/03/1998 1,145.00 1,145.00 - 4000 1660-007 PC9PORT1036 PUBLIC SAFETY 003459 100000001080 99 ESCAPE BREATHING SYSTEM 12/03/1998 1,145.00 1,145.00 - 4000 1660-007 PC9PORT1036 PUBLIC SAFETY 003460 100000001081 99 ESCAPE BREATHING SYSTEM 12/03/1998 1,145.00 1,145.00 - 4000 1660-007 PC9PORT1036 PUBLIC SAFETY 003461 100000001082 99 FORKLIFT 12/03/1998 1,145.00 1,145.00 - 4000 1660-007 PC9PORT1036 PUBLIC SAFETY 003466 100000001086 253456 PHOTO ID SYSTEM 01/07/1999 30,706.00 30,706.00 - 4000 1660-006 PC8PORT1185 3CM11826 PUBLIC SAFETY 003472 100000001091 249077 FIRE HYDRANT VALVES 12/07/1998 9,707.00 9,707.00 - 6822 1660-019 PC8PORT1186 BSO TRAILER 003486 100000001093 99 FIRE HYDRANT VALVES 03/02/1999 2,382.00 2,382.00 - 4000 1660-007 PC9PORT1082 PUBLIC SAFETY 003487 100000001094 99 FIRE EQUIP CABINETS 03/02/1999 2,382.00 2,382.00 - 4000 1660-007 PC9PORT1082 PUBLIC SAFETY 003490 100000001097 99 DECISION SUPPORT SOFTWARE 04/28/1999 1,388.88 1,388.88 - 4000 1660-006 PC8PORT1153 PUBLIC SAFETY 003492 100000001099 99 GPS SURVEYING SYSTEM 03/10/1999 6,000.00 6,000.00 - 3000 1660-015 PC9PORT1045 FINANCE 003497 100000001100 99 COMPRESSOR,COPELAND 04/01/1999 37,507.00 37,507.00 - 6000 1660-006 PC9PORT1054 590905860 CONST MNGMT 003505 100000001103 99 COMPRESSOR,COPELAND 04/30/1999 3,841.20 3,841.20 - 5050 1660-006 PC91110 231307731 99B72880 PUBLIC WORKS 003506 100000001104 99 TOOL BOX 04/30/1999 3,841.20 3,841.20 - 5050 1660-006 PC91110 231307731 99B72883 PUBLIC WORKS 003512 100000001108 99 TEM GARAGE COLLECTION SYS 05/11/1999 3,187.18 3,187.18 - 4000 1660-006 PG91389 361150280 PUBLIC SAFETY 003515 100000001111 99 LCD PROJECTOR 06/15/1999 67,280.65 67,280.65 - 6564 1660-006 PC81136 591143162 1273 N'PORT/ M'PORT PKNG 003553 100000001115 251963 S/WARE-MSTERSPEC 07/06/1999 5,678.00 5,678.00 - 4000 1660-019 PC91122 650864639 FINANCE 003554 100000001116 99 TRUCK, CHEVY P/UP 08/05/1999 5,430.00 5,430.00 - 6000 1660-016 PC91130 870448874 CONST MNGT 003559 100000001119 99 LATHE,METAL WORKING 08/04/1999 29,215.15 29,215.15 - 5000 1660-006 PG91349/ 592091114 16CHK33FXXF099769 OPERATIONS 003587 100000001132 254064 VOICE-MAIL,MERIDIAN SYSTEM 09/02/1999 7,578.00 7,578.00 - 4000 1660-006 PC9PORT1157 135526506 PW-MAIN-WELDING SHOP 003592 100000001135 99 DUST COLLECTOR 09/29/1999 39,190.68 39,190.68 - 1000 1660-009 JV9PORT6550 ADMIN 003618 100000001139 255447 GANGWAY,SPECIAL BEAM 10/15/1999 15,500.00 15,500.00 - 5050 1660-006 PC91142 591969467 PW-MAIN-PLOT 003661 100000001144 00 GANGWAY,SPECIAL BEAM 01/18/2000 7,416.00 7,416.00 - 5050 1660-006 PC0PORT1160 591226464 PUBLIC WORKS 003662 100000001145 00 CABLEPULLER 01/18/2000 7,416.00 7,416.00 - 5050 1660-006 PC0PORT1160 591226464 PUBLIC WORKS 003668 100000001149 00 WELDING MACHINE 02/23/2000 6,726.63 5,792.35 934.28 6821 1660-525 SC0PORT1031 130794380 CRANES-SOUTHP-BLDG1 003683 100000001151 255801 LOGIC CONTROLER/LOADING BRIDGE 01/27/2000 13,065.18 13,065.18 - 5050 1660-006 PC0PORT1032 580939059 PW-LOADING BRIDGE-PL 003716 100000001155 00 HOIST,BOAT 02/16/2000…