Loading...
HomeMy WebLinkAbout2013 Annual Operation Report for Local Road and Street PRESCRIBED BY STATE BOARD OF ACCOUNTS- REV 2004 CITY AND TOWN FORM NO. 225 COUNTY FORM NO. 16 HAMILTON COUNTY, INDIANA CITY OF CARMEL (CITY OR TOWN) (NAME OF UNIT) (CITY AND TOWN FORM 225 ONLY) ANNUAL OPERATIONAL REPORT FOR LOCAL ROADS AND STREETS (IC 8-17-4.1) FOR THE YEAR ENDED DECEMBER 31, 2013 FOR LOCAL ROADS AND STREETS SECTION la-FINANCIAL STATEMENTS Motor Local Total Vehicle Road& Cumulative Other All Highway Street Improvement Funds Funds Cash and Investments-January 1 $ '.$1-,058:148.93s $,$1;962,157.16;) $ 2$688,363'44. $ ..$6;83.1',731.67;! $ $10,420,401.20 Operating Receipts: Taxes $7,668,413.58 $1,693,340.53 $9,361,754.11 Intergovernmental $2,426,769.38 $1,131,085.02 $212,588.20 $3,770,442.60 Changes for Services Other $53,896.79 $1,610.18 $691.15 $36,082.75 $92,280.87 Total Operating Receipts $10,149,079.75 $1,132,695.20 $213,279.35 $1,729,423.28 $13,224,477.58 Bond Proceeds r "' Other Receipts Interfund Loan Proceeds I ( Transfers In Total Receipts $10,149,079 75 I $1,132,695.20 I $213,279.35 $1,729,423.28 I$13,224,477.581 Operating Disbursements: Highways and Streets Administration $9,122,840.18 $1,327,735.00 $553,971.15 $31,812.50 $11,036,358.83 Maintenance and Repair $451,950.47 $451,950.47 Construction and Reconstruction $797,737.59 $1,200,000.00 $1,495,851.00 $3,493,588.59 General Undistributed Debt Service $844,364.00 $844,364.00 Total Operating Disbursements $9,920,577.77 $2,527,735.00 $553,971.15 $2,823,977.97 $15,826,261.89 Other Disbursements ( ° ,��n$5.65 )_ = 3 .;. ... . $5.65 Interfund Loan Payments Interfund Loans Made 3 , Transfers Out t .i.;,; Total Disbursements $9,920,583.42 $2,527,735.00 $553,971.15 $2,823,977.97 $15,826,267.54 Excess Over(Under)Total Disbursements 228 496:33F (,1;395;039°80) (340,691':80 (,1;094;554:69) =(2;601;789:96)' Cash and Investments-December 31 $ X1,286:645.26 ' $ ,°567;,117.36-z ' $ fe227;671.64;: $ ':5,737„176':98. • $ '-7;818,611.24.; Tax Rate Per Hundred(Counties Only) $ Only grey cells may be filled out ANNUAL OPERATIONAL REPORT FOR LOCAL ROADS AND STREETS SECTION la-DETAIL OF OPERATING RECIPTS FOR COMMON FUNDS Motor Local Total Vehicle Road& Cumulative All Highway Street Improvement CommonFunds �, 7„ .,� Cash and Investments-January 1 $'2,705,139'.74 K $1,. ..,,,6„. 2,0$7,349 59„�; $X727 08329 $5,489,582.62 Operating Receipts: Taxes,list source(s) General Properly �� r$6 890 871:.06 .^i °.' ,° ( ! $6,890,871.06 F.IT y ,1 ;.$3';'962.48 c r $3,962.48 Excise �. i ( ;$769152.08 1 ` ., $769,152.08 •CVET ;$4 427 96 x) ( r'. $4,427.96 Total Taxes $7,668,413.58 $7,668,413.58 Distribution from State Auditors Office Intergovernmental list source(s) «' Yx-- ^'-- k xr,r r� r ,fir ;,W' Other EB a r- rACH'f om State' r , Ee�r '.$2 426 769:38 ? i$1�131 085 02i f ; $3,557,854.40 y i ; Major rMoves "a (.:, ..„ ( r '1 t 1 r,Cigarette Tax.' , .�' f v. `t $212,588.20 $212,588.20 Total Intergovernmental $2,426,769.38 $1,131,085.02 $212,588.20 $3,770,442.60 Charges for Services,list service(s) �.. z: Total Charges for Services Other,list sources(s) Mrsc .'; ,$4 212 70 t $4,212.70 Interest ($1 610 18 $691 15 $4 629.17 Refunds ' f $5'4 51: ' $5,461.51•Insurance Reimbursements a' ), 1540 557 08` 1 t -( �.: $40,557.08 __. i wIV” �... ._ ._, 51,33768. ra,,. ._ . .. X7'1 $1,337.66 Total Other $53,896.79 $1,610.18 $691.15 $56,198.12 Total Operating Receipts $10,149,079.75 $1,132,695.20 $213,279.35 $11,495,054.30 Only grey cells may be filled out ANNUAL OPERATIONAL REPORT FOR LOCAL ROADS AND STREETS SECTION lb-DETAIL OF OPERATING RECIPTS FOR OTHER FUNDS Total of All Cum Cap Cum Cap Keystone Other Other Funds `4,0eve160inent NN SewerF' F,urtd r `®', Funds Cash and Investments-January 1 $ 3,015,643.56 $912,348.84 $ 2,903,739.27 $6,831,731.67 Operating Receipts. Taxes,list sources) General property taxes , $1 521 64345 $1,521,643.45 5 r $874.99 CVET Taxr t s i $978864 31 , ' °H. ` �,y. ..3. . $977 784.31 Total Taxes $1,693,340.53 $1,693,340.53 Distribution from State Auditors Office Intergovernmental,list source(s) Reim;from states ^ L � ? r � ,r r 4 y t Total Intergovernmental Charges for Services,list service(s) c rx p F, Oi iii EE a a € 5 ," y„ r e, x s. s (,: r't,�rR ..1.. ,a dfgaiN 2Na°; Total Charges for Services Other list sources(s) $100.00 Interest�3� it f r �k e$ 3 206 89 i $720 13 $3 194 43 t $7,121.45 Transfer from 2006 : $28,86130�Iner iremburs ements . Q7,. „,�_ $261.3A � Total Other $32,068.19 $720.13 $3,294.43 $36,082.75 Total Operating Receipts $1,725,408.72 $720.13 $3,294.43 $1,729,423.28 Only grey cells may be filled out ANNUAL OPERATIONAL REPORT FOR LOCAL ROADS AND STREETS SECTION Ila-DETAIL OF DISBURSEMENTS OF COMMON FUNDS Sheet 1 of 1 Motor Local Total Vehicle Road& Cumulative All Highway Street Improvement Funds Administration: Personal Services x$5,731;483.82 'x. f: t <- " „ ,,' $5,731,483.82 Supplies x$1;438;36378. �� - FCC $1,438,363.78 Other Services and Charges '$1;7,94;247.29 $490j039 32:' 1 �� x$280,709.6.4 1 „ [ $2,564,996.25 Capital Outlay $158;745.29 $837,69568 ;' ' $273261?51 A . ..' ... $1,269,702.48 Total Administration $9,122,840.18 $1,327,735.00 $553,971.15 $11,004,546.33 Maintenance and Repair: Personal Services Supplies Other Services and Charges Capital Outlay Total Maintenance and Repair Construction and Reconstruction: Personal Services Supplies 6 �3' € { i Other Services and Charges ;$792,737.59 $1;200,000.00`, $1,997,737.59 Capital Outlay . ., � `, ._. Total Construction and Reconstruction $797,737.59 $1,200,000.00 $1,997,737.59 General and Undistributed: Personal Services Supplies Other Services and Charges .� ? $5.65 Capital Outlay Total General and Undistributed $5.65 $5.65 Debt Service: Payments of Principal and Interest � E,` ; Total Operating Disbursements $9,920,583.42 $2,527,735.00 $553,971.15 $13,002,289.57 Only grey cells may be filled out ANNUAL OPERATIONAL REPORT FOR LOCAL ROADS AND STREETS SECTION Ilb-DETAIL OF DISBURSEMENTS FOR OTHER FUNDS Sheet 1of 1 Total of All Other Other Funds a="..Illinois St Bin-d;1 ;'-.Keystone`Fund , Funds iund:held by U,tee Administration: Personal Services Supplies �€ i$19,444 45 : e �� t $19,444.45 Other Services and Charges �,r rG, $723;042 34:' i $818,939.90 Capital Outlay < . � !$1;,539,404:397,1 13,2 , � . .' �$2-,569,199.90, , , $4,108,604.29 Total Administration $2,281,896.18 $2,665,092.46 $4,946,988.64 Maintenance and Repair: Personal Services Supplies 1 . Other Services and Charges Capital Outlay Total Maintenance and Repair Construction and Reconstruction: Personal Services r"* Supplies Other Services and Charges '$125,000.00 ; F $125,000.00 Capital Outlay $1,173,882.00 $1,359,000.00 - $2,532,882.00 Total Construction and Reconstruction $1,173,882.00 $1,484,000.00 $2,657,882.00 General and Undistributed: Personal Services .. � . . � Supplies Other Services and Charges �, 1 �, ��� � Capital Outlay Total General and Undistributed Debt Service: r Payments of Principal and Interest k, ,, , 1. Total Operating Disbursements $1,173,882.00 $3,765,896.18 $2,665,092.46 $7,604,870.64 Only grey cells may be filled out ANNUAL OPERATIONAL REPORT FOR LOCAL ROADS AND STREETS SECTION IIla -MAINTENANCE AND CONSTRUCTION PROJECTS (OVER$ 25,000) TOTAL MVH FUNDS FOR ROAD/STREET CONSTRUCTION AND RECONSTRUCTION $ I $797,73811 MOTOR VEHICLE HIGHWAY FUND ROAD/STREET PROJECTS Project Cost (Provide this information Location of Project Area Type of Funding Type of Work only if known) -O cif 0 o) c -0 C C � I c7) N O _ i L c1)ll U ea D u c c T N . ;d 0 N U N To O Q (' Q N c0 U IL N 5 0 CC (0 U 0 N U U E' 0 U O J W From To Length Width o -� o magi r m t -) a a a o Road/Street Road/Street Road/Steet (mi) (ft) 2 2 1 5 z § o: cn 1 m J J _J 1- Haverstick Rd. 96th St. 99th St. 0.50 20 x x Haverstick Rd. 106th St. 116th St. 1.08 28 x x Springmill Rd. 106th St. 465 0.70 30 x x Springmill Rd. 107th St. 111th St. 0.42 30 x x Springmill Rd. 116th St. Creekwood Ln. 0.70 30 x x Carmel Dr. Keystone Pkwy. 126th St. 1.08 46 x x Carmel Dr. Guilford Rd. Old Meridian 0.91 60 x x Smokey Row Old Meridian N. Rangeline 0.70 25 x x Smokey Row N. Rangeline Bridge 0.14 23 x x Main St. Keystone Pkwy. Gray Rd. 1.10 30 x x Main St. 4th Ave. Keystone Pkwy. 0.47 50 x x 126th St. Keystone Pkwy. Hazel Dell 2.20 40 x x 126th St. Rangeline Keystone 0.68 40 x x Ashmore Ln. All 0.07 18 x x River Rd. 131st St. 122nd St. 0.79 20 x x 122nd St. River Rd. River Rd. 0.37 20 x x Torrey Pines 106th St. End 0.25 26 x x Overflow Lot City Hall 0.07 55 x x Parkin. Lot Cit Hall 0.05 180 x x Veterans Wy. Parking Lot N. Fountain 0.12 24 x x 12.37 $ 797,738 ANNUAL OPERATIONAL REPORT FOR LOCAL ROADS AND STREETS SECTION Illa-MAINTENANCE AND CONSTRUCTION PROJECTS(OVER$25,000) 1 TOTAL ILLINOIS ST ROAD BOND FUNDS FOR ROAD/STREET CONSTRUCTION AND RECONSTRUCTION $� $1,173,882f ROAD/STREET PROJECTS Project Cost(Provide this information only if Location of Project Area Ty e of Funding Type of Work known) > O L O 4) co C C 0 O E O N U C T L _N C U C V E co O ' U N O , 47 O O _ 7 O U a C c°3 o W U From To Len th Width m ' m g o � o � 3i fu ai > d d o Road/Street Road/Street Road/Sleet (mi) (ft) ,l o z 0' o cn m Illinois Street Extension y11-09-_116th,St $1,173,882 $1,173 882. r f fi. ry < $t t'µ F $1,173,882 • • NOTE: These are the same funds report ed in Section II,with additional information on individual projects. Only grey cells may be filled out INUAL OPERATIONAL REPO ANNUAL OPERATIONAL REPORT 2 LOCAL ROADS AND STREI FOR LOCAL ROADS AND STREETS (CE AND CONSTRUCTION P SECTION IIla-MAINTENANCE AND CONSTRUCTION PROJECTS(OVER$25,000) TOTAL LRS FUNDS FOR ROAD/STREET CONSTRUCTION AND RECONSTRUCTION $, $1,200,000 ROAD/STREET PROJECTS ROAD/STREET PROJECTS Location of Project Location of Project Area Type of Funding Tyoe of Work Project Cost(Provide this information only if known) T -O Co O L O O rn -o c 0- = in N °- y c O U C cn a) U - a -o � O Cn w U c0 E N f0 < N C a3 .0 O E. a1 O .a rn From To Lengt 0 �o U 2 .2 o r . Cr 0 From Road/Str Road/Ste h Width ° 0 a - a`, 3 s y v ¢ < < IT s_, Road/Street Road/Street eet et (mi) (ft) 2 ti u_ �i o z cc cc i— m a a a I- - '2 - Iilinois Street s r s 1;16th&Gray RAB ,, Extension;.11-o9c 116th'Sts 106th: 1.00 120' x x x _ $1,200,000 - $1,200,000 111th& 3 6 f ? i Pennsylvania � RAB _ $0 v - Illinois Street Springmlll, e $0 $0 $0 $0 $0 $1,200,000 NOTE: This are the same fur NOTE: This are the same funds reported in Section II,with additional information on individual projects. Only grey cells may be filled c Only grey cells may be filled out ANNUAL OPERATIONAL REPORT FOR LOCAL ROADS AND STREETS SECTION IIla-MAINTENANCE AND CONSTRUCTION PROJECTS(OVER$25,000) TOTAL CCD FUNDS FOR ROAD/STREET CONSTRUCTION AND RECONSTRUCTION 1$ $1,484,00 ROAD/STREET PROJECTS Location of Project Area Type of Fundir Type of Work Project Cost(Provide this information only if known) ›. -0 0 o_ L 01 ,- D C C 0 I a� C q E v3 in w 0 .0 E y u) 0 N LL' i O fa to N U - -c Q) N ) U _d N (a Q (a C fa -U I— cv N 5 O N O O O = ca N — N O > Et m tY U 1 c' i� o w U From To Length Width ('-_. 12 o -a ow r ai t m m 0 a a ¢� o Road/Street Road/Street Road/Steet (mi) (ft) L.L J LL o z IY ct c0 r- m J J J Illinois Street Extension,`.11-05 1;f6thSt 106th 100 ;: 120' X X 'X $1204700 $1,204,70 111th and ns a a . . 0.10...�. :.:_;:.::.:;':� 'X''.' x x X85:050 ........... ......:.... .......... . ........... :..::.. .:: ... $ Retail Parkway .::.::.::::.::.. .;;.,..,...:.:.. -69 250 � 69 25t+ .:......... ......... .........:..:... ......:. $125,00/ $0..... ..... $0 $ $0 $0 ..:..::.:..::.::..: ..::..::...: .......... : ........... ........... ........... .......... . . .............. ... NOTE: This are the same funds reported in Section II, with additional information on individual projects. Only grey cells may be filled out. ANNUAL OPERATIONAL STREETS SECTION IV-CLASSIFICATION OF HIGHWAY OR STREET EMPLOYEES Total Total (Man Months) Work Classification Number of Employees Full Time Part Time (Man Months I Year) Highway Director _� ` . " ; Supervisor(s) 3 • Assistant Supervisors) a , = '' s1 ry } , Engineer(s) 1 ij tr Assistant Engineer(s) , g ,' .tt `2 � , Clerical Assistant(s) C,� a „ . ,4 pit �,. _ # a:r`. a _'' Foremen :`: . vfl k a ,Truck Drivers = 4 ......,.)�.., 4 .s. :Equipment Operators fi- „� ,5, ,_N 4�#.. r Garage Mechanics :.3‘:',0;',I 36 w c 3 ' ,,.. a.. b Laborers) a ta :1ficc, , � . ,' f� Y i1 °'r : '_ . , ,.L „1�,List others: � a � .`.gypr.Plan Reviewer Engineering Admin �a 1 ,; Y �e � o-2 Engineering Inspectors ' ; 4 ,,y,,;� , � , `r Public Works Coordinator 1 to Stormwater Admin ,1z Total 61 24 ANNUAL OPERATIONAL REPORT FOR LOCAL ROADS AND STREETS SECTION V-EQUIPMENT INVENTORY-ENGINEERING DEPARTMENT Report Year I ,-,Il s,'-',:,,';',1 '.2013' ' ,':':,..1 11 Totals 11$ 5,274,203.94] Year of Original Cost Unit No Make Model Description Manufacture Purchase 1C009055 EP2080 COPY MACHINE 1998 $255.00 C007953 MICROLINE 320 PRINTER 2000 $957.00 C009210 MVC-FD81 DIGITAL CAMERA 2000 $783.47 C009213 PV2860 VIDEO CAMERA 2000 $504.99 C009216 COMPUTER STAND 2000 $329.56 C009219 CSPRO COPIER 2000 $255.00 C007965 BOB WORKSTATION 2002 $1,654.40 C008004 FILE LATERAL 2002 $377.72 C008005 FILE LATERAL 2002 $377.72 C008103 PLAYGROUND PICTURE 2002 $671.00 • C008763 4-STEP STEP LADDER 2002 $656.47 C009212 CC410A PRINTER-HP 2002 $300.00 C008003 FILE ROLL 2002 $300.00 C008016 2 DRAWER FILE LATERAL 2002 $377.72 C008016 COMPUTER CABINET 2002 $581.78 C008019 D172130DP CHAIR SECRETARIAL 2002 $553.66 C008020 86203 CHAIR 2002 $472.25 C008021 86203 CHAIR 2002 $472.25 C008143 E PLAN HOLDER PLAN HOLDER 2002 $342.00 C008144 E PLAN HOLDER PLAN HOLDER 2002 $342.00 C008145 -ELF/4 DRAWER FILE LATERAL 2002 $377.72 C008146 -IELF/4 DRAWER FILE LATERAL 2002 $377.72 C008147 FILE LATERAL . 2002 $366.70 C008148 FILE LATERAL 2002 $366.70 C008149 FILE LATERAL 2002 $366.70 C008150 FILE LATERAL 2002 $366.70 C009214 PLAN RACK 2002 $614.00 C008026 CHAIR EXECUTIVE 2002 $357.75 C008027 ARM CHAIR CONFERENCE 2002 $318.00 C007969 METAL FLAT 2002 $500.00 C007970 METAL FLAT 2002 $500.00 C007972 METAL FLAT 2002 $645.00 C007973 W/TOP&BASE FLAT 2002 $724.77 C007974 W/TOP&BASE FLAT 2002 $724.77 C007975 METAL FLAT 2002 $645.00 C007976 METAL FLAT 2002 $644.00 C007977 METAL FLAT 2002 $574.57 C007978 METAL FLAT 2002 $574.57 C007979 METAL FLAT 2002 $500.00 C007980 METAL FLAT 2002 $500.00 C007982 140 FLAT 2002 $441.00 C007984 180 FLAT 2002 $250.00 C007985 • 150 FLAT 2002 $250.00 C007986 68 FLAT 2002 $250.00 C007987 69 FLAT 2002 $250.00 C007988 WOODFILE FLAT 2002 $250.00 C007989 WOODFILE FLAT 2002 $455.00 C007990 WOODFILE FLAT 2002 $250.00 C007991 WOODFILE FLAT 2002 $441.00 C007992 WOODFILE FLAT 2002 $450.00 C007993 WOODFILE FLAT 2002 $450.00 C008028 CHAIR CONFERENCE 2002 $318.00 C008031 WORKSTATION 2002 $1,976.08 C007958 5 DRAWER FILE VERTICAL 2002 $625.43 C007959 5 DRAWER FILE VERTICAL 2002 $625.43 C007960 5 DRAWER FILE VERTICAL 2002 $625.43 C007971 FILE FLAT 2002 $500.00 C007983 WOOD FILE FILE FLAT 2002 $441.00 C008008 FILE LATERAL 2002 $424.08 C009215 5 DRAWER FILE VERTICAL 2002 $797.58 C009216 2 DRAWER FILE VERTICAL 2002 $797.58 . C009351 34LP-4 DRAWER FILE LATERAL 2002 $424.08 C009308 CAMERA 2002 $1,058.97 C008017 MONITOR 2002 $349.00 C009499 MONITOR FLAT SCR 2002 $450.00 C009501 4100 TN PRINTER LASER JET 2002 $1,749.00 C009503 HSQ04 REFRIGERATOR 2002 $257.00 C008816 501 TRAFFIC COUNTER 2003 $850.00 C008817 501 TRAFFIC COUNTER 2003 $850.00 C008818 501 TRAFFIC COUNTER 2003 $850.00 C008819 501 TRAFFIC COUNTER 2003 $850.00 C008820 501 TRAFFIC COUNTER 2003 $850.00 C008821 501 TRAFFIC COUNTER 2003 $850.00 C008822 501 TRAFFIC COUNTER 2003 $850.00 C008823 501 TRAFFIC COUNTER 2003 $850.00 C008747 4 DRAWER FILE VERTICAL 2003 $405.00 C007956 USA TABLE COMPUTER 2003 $500.00 C000365 RAY ST 20XXUS NON CONTACT THERMOMETER 2003 $983.00 C000265 LA-0316 PRESS-AIRE METER 2003 $540.00 C000266 OHAUS ES100L ELEC.SCALES 2003 $415.00 C000356 HON UNANIMOUS DESK CHAIRS 2004 $345.00 C000357 HON UNANIMOUS DESK CHAIRS 2004 $345.00 C000358 HON UNANIMOUS DESK CHAIRS 2004 $345.00 C000359 HON UNANIMOUS DESK CHAIRS 2004 $345.00 C000360 HON UNANIMOUS DESK CHAIRS 2004 $345.00 C000361 HON UNANIMOUS DESK CHAIRS 2004 $345.00 C000362 HON UNANIMOUS DESK CHAIRS 2004 $345.00 C000363 HON UNANIMOUS DESK CHAIRS 2004 $345.00 C000364 HON UNANIMOUS DESK CHAIRS 2004 $345.00 C005015 GATEWAY M675CS6 COMPUTER LAPTOP 2005 $2,981.00 VEHEN05004 FORD PE HYBRID 4WD 2006 FORD TRUCK HYBRID 4WD 2005 $26,660.00 VEHEN06001 FORE PE HYBRID 4WD 2006 FORD TRUCK HYBRID 4WD 2005 $28,160.00 C005041 10 WORKSTATIONS IN ENGINEER 2005 $29,579.00 C005071 APOLLO RS WITH SOLAR TRAFFICE COUNTERS 2005 $940.00 C005072 APOLLO R/SOLAR PANEL TRAFFIC COUNTERS 2005 $940.00 C005073 APOLLO R/SOLAR PANEL TRAFFIC COUNTERS 2005 $940.00 C005074 APOLLO R/SOLAR PANEL TRAFFIC COUNTERS 2005 $940.00 C005075 CENTURION )WS SOFTWARE CENTURTION SOFTWARE 2005 $1,195.00 C005088 ALSTEEL FILE 5-DRAWER LATERAL 2005 $815.00 C005045 GATEWAY E4300 COMPUTER-DESKTOP 2006 $1,673.00 C005046 CANON C3170 COPIER PRINTER 2006 $10,656.00 C005047 MAYLINE 5 DRAWER FILE-FLAT 5 DRAWER 2006 $3,887.00 C005050 GATEWAY E4500D COMPUTER-DESKTOP 2006 $1,673.00 C005180 HON 20696 CHAIR-TASK 2006 $422.00 C005259 ALL-STEEL TWO DRAWER FILE LATERAL TWO DRAWER 2006 $502.00 C009594 FILE FOUR DRAWER LATERAL 2007 $1,666.00 C009593 FILE FOUR DRAWER LATERAL 2007 $1,666.00 C009592 FILE FOUR DRAWER LATERAL 2007 $1,666.00 C009591 FILE TWO DRAWER LATERAL 2007 $988.00 C009590 FILE TWO DRAWER LATERAL 2007 $988.00 C009589 DESK/WORKSTATIONS 2007 $7,472.00 C009603 GUNLOCKE -ER&CONTURE CHAIRS 2007 $448.00 C009604 GUNLOCKE -ER&CONTURE CHAIRS 2007 $448.00 C009605 GUNLOCKE -ER&CONTURE CHAIRS 2007 $448.00 C009606 GUNLOCKE -ER&CONTURE CHAIRS 2007 $448.00 C009607 GUNLOCKE -ER&CONTURE CHAIRS 2007 $448.00 C009608 GUNLOCKE -ER&CONTURE CHAIRS 2007 $448.00 C009609 GUNLOCKE `ER&CONTURE CHAIRS 2007 $448.00 C009610 GUNLOCKE -ER&CONTURE CHAIRS 2007 $448.00 C009611 GUNLOCKE -ER&CONTURE CHAIRS 2007 $448.00. C009612 GUNLOCKE `ER&CONTURE CHAIRS 2007 $448.00 C009613 GUNLOCKE `ER&CONTURE CHAIRS 2007 $262.00 C009614 GUNLOCKE FER&CONTURE CHAIRS 2007 $262.00 C009620 TWINHEAD DURABOOK 15R1 COMPUTER LAPTOP 2007 $1,964.00 C009619 TWINHEAD DURABOOK 15R1 COMPUTER LAPTOP 2007 $1,964.00 C009623 GATEWAY E2610D COMPUTER-DESKTOP 2007 $1,646.00 C009624 GATEWAY E2610D COMPUTER-DESKTOP 2007 $1,646.00 VEHENG0801 TOYOTA PRIUS 2008 TOYOTA 2007 $24,282.00 C005319 FILES LATERAL 5-DRWR(KEYSTONE 2008 $978.00 C005318 FILES LATERAL 5-DRWR(KEYSTONE 2008 $978.00 C005320 CUBICLE WORKSTATION(KEYSTONE) 2008 $6,556.00 C005321 CHAIR:TASK 2008 $408.00 C009904 ALLSTEEL 22660 SHELVING 2008 $1,368.00 C009905 GATEWAY E4610DT81X COMPUTER DESKTOP 2008 $1,151.00 C009909 GATEWAY E-4620D COMPUTER DESKTOP 2008 $1,335.00 C009906 GATEWAY NT PRO E 4620D COMPUTER DESKTOP 2008 $1,335.00 C005331 GATEWAY E4620D COMPUTER DESKTOP 2008 $1,235.00 C005453 BELL INDUSTRIES _ITEBOOK 2730P COMPUTER LAPTOP 2008 $2,691.00 C005463 HP ,RT BUY DX2400 COMPUTER-DESKTOP 2008 $1,023.40 C005362 COMPAQ CX2400 COMPUTER DESKTOP 2009 $1,030.00 C005513 SAMSUNG S602 TELEVISION 2009 $1,199.00 C005437 HP 6730B COMPUTER-NOTEBOOK 2009 $1,837.00 C000641 PLANTRONICS • SHS 2500-01 HEADSET 2009 $350.00 C000642 PLANTRONICS SHS 2500-01 HEADSET 2009 $350.00 VEHEN10001 FORD _ F150 4X4.2010 FORD PICK UP TRUCK 2010 $25,398.00 VEHEN10000 FORD ESCAPE HYBRID 2010 FORD HYBRID SUV 2010 $28,961.00 VEHEN10003 FORD ESCAPE HYBRID 2010 FORD HYBRID SUV 2010 $28,961.00 C005517 T6500 COMPUTER LAPTOP 2010 $1,645.00 C005533 TSC 109753 TRUCK BOX VEHCILE E3 2010 $269.99 C005408 OFFICE WORKS CC2419MNC1X COMPUTER CART W/LOCK 2010 $1,164.00 C005534 VEHICLE LAPTOP DESK 2010 $279.95 C005535 HP ,ROBOOK 6540B LAPTOP-PROBOOK 2010 $2,142.52 C005578 DURA BOOK 5SE21 R2GMBH6 COMPUTER-LAPTOP DURA BOOK 2012 $1,146.00 C005415 ELITEBOOK 8560- COMPUTER LAPTOP 2012 $1,200.00 C005418 HP MPAQ 6300 PRO COMPUTER-DESKTOP 2014 $597.00 C005419 HP MPAQ 6300 PRO COMPUTER-DESKTOP 2014 $597.00 C005420 GAMMA TECH DURABOOK COMPUTER LAPTOP 2014 $1,326.00 C005421 HP LITE BOOK 847P COMPUTER LAPTOP 2014 $767.00 C005422 HP BOOK REVOLVE COMPUTER LAPTOP 2014 $1,378.00 C005423 MICROSOFT SURFACE PRO 2 COMPUTER TABLET 2014 $958.00 C005424 MICROSOFT SURFACE PRO 2 COMPUTER TABLET 2014 $958.00 C002730 LANDSCAPE BOX 1975 $450.00 C002724 HUBER M700 MAINTAINER 1976 $15,000.00 C002693 MAULDIN SELF-PROPELLED ROLLER 1980 $3,800.00 C002557 HOMELITE CHAINSAW 1982 $475.00 C002713 HOMEMADE TRAILER 1982 $500.00 C002726 NAPA 81125 HYDRO JACK 4 TON 1982 $633.00 C002787 BLACK METAL EXECUTIVE DESK 1983 $300.00 C002504 FORT SMITH CONFERENCE TABLE 1983 $480.00 C002550 INGERSOLL RAND COMPRESSOR 1984 $1,515.00 C002552 MILLER 500K WELDER/GENERATOR 1984 $1,238.00 C002684 GREEN MACHINE WEED EATER 1984 $285.00 C002551 SCHUMACHER SE2001 CHARGER 1985 $250.00 C002727 INDCO PAINT MIXER 1985 $400.00 C002729 DAVID WRIGHT SIGHT LEVEL 1985 $290.00 C002590 STIHL E47000 CONCRETE SAW 1986 $705.00 C002601 KUBOTA 4 WHEEL DRIVE TRACTOR 1986 $15,400.00 C002626 S33A STONE COMPACTOR 1986 $1,450.00 C002683 GREEN MACHINE WEED EATER 1986 $320.00 C002696 WOODS RM306 6'MOWER 1986 $1,560.00 C002587 WILLIAMS STV500 VISE 1987 $310.00 C002725 28'FIBERGLASS LADDER 1987 $352.00 C002629 WESTERN 320 PATCHMAN 1988 $9,994.00 C002645 STOW MORTAR MIXER 1988 $900.00 C002646 MASTER OIL HEATER 15,000 BTU 1988 $339.00 C002648 GREEN MACHINE WEED EATER 1988 $345.00 C002699 WESTERN PLOW 1988 $2,000.00 C002704 WESTERN UNIMOUNT SNOWPLOW SEWER TK 1988 $2,300.00 C002705 WESTERN SNOWPLOW SEWER TRUCK 1988 $2,300.00 C002712 WESTERN 7 1/2'PLOW TRUCK 3 1988 $2,300.00 C002710 WESTERN 7 1/2'PLOW TK.6 1989 $2,300.00 C002544 TORO 22035 MOWER 1990 $624.00 C002545 MINI-BARN 1990 $600.00 C002567 SEARS DRILL PRESS 1990 $599.00 C002685 GREEN MACHINE WEED EATER 1990 $350.00 C002687 STIHL WEED EATER 1990 $320.00 C002690 STIHL WEED EATER 1990 $320.00 C002697 CRAFCO EZ POUR CRACKSEALER 1990 $14,595.00 C002529 WOODS 5140 MOWN'MACHINE AND DECK 1991 $7,000.00 C002695 WOODS RM306 6'MOWER 1991 $1,390.00 C002715 WOODS BUSH HOG 1991 $1,210.00 C002507 BUSH COMPUTER DESK AND HUTCH 1992 $440.00 C002531 LAWN SPRAYER 25 GAL. 1992 $250.00 C002543 AGRI-FAB YARD TRAILER 1992 $264.00 C002563 TORO 62005 GENERATOR 1992 $339.00 C002686 STIHL WEEDEATER 1992 $305.00 C002688 STIHL WEED EATER 1992 $305.00 C002709 WESTERN 7 1/2'PLOW 1992 $1,849.00 C002728 BERRY CORPORATION CRACK CLEANER 1992 $1,500.00 C002631 MAULDIN ROLLER 1993 $9,047.00 C002677 SSF863 SCHOOL FLASHER 1993 $2,100.00 C002678 SSF863 SCHOOL FLASHERS 1993 $2,100.00 C002679 SSF-863 SCHOOL FLASHER 1993 $2,100.00 C002680 SSF863 SCHOOL FLASHER 1993 $2,100.00 C002681 SSF863 SCHOOL FLASHER 1993 $2,100.00 C002682 SSF863 SCHOOL FLASHER 1993 $2,100.00 C002580 HOTSY PRESSURE WASHER 1994 $4,650.00 C002619 JAMAR DISTANCE MEASURING DEVICE 1994 $443.00 C002721 PULL PAVER BOX 9' 1994 $9,434.00 C002627 SMITH AIR COMPRESSOR 1994 $9,434.00 C002534 SHINDAWA 250 WEEDEATER 1994 $399.00 C002720 REED LIQUID CALCIUM TANK 1994 $1,651.00 C002582 EMMET TRITECTOR CGS9ORS GAS DETECTOR 1994 $1,930.00 C002559 STIHL CHAINSAW 1995 $710.00 C002579 VICTOR TORCH SET WTH AIR/ACETELYNE G 1995 $329.00 C002588 STIHL CONCRETE SAW 1995 $750.00 C002653 CAMPHAUSFELD W-602100AS COMPRESSOR 1995 $250.00 C002674 TORO 38052 SNOWBLOWER . 1995 $720.00 C002675 TORO CCR2000 38180 SNOW BLOWER 1995 $520.00 C002694 CUB CADET 2135 TRACTOR MOWER 1995 $2,393.00 C002777 WESTERN/NORKOT 415 PATCHMAN TAR KETTLE 1995 $8,231.00 C002628 MB COMPANIES 220 PAINT MACHINE 1995 $28,459.00 VEHST95008 HUD 1995 HTD1 1995 HTD TRAILER 1995 $6,200.00 C002722 RHINO TW60 BUSH HOG 1995 $1,575.00 C002723 RHINO TW60 BUSH HOG 1995 $1,575.00 C002512 RICCAR 2200 VACUUM CLEANER W/TOOLS 1995 $464.00 C002521 HOTPOINT REFRIGERATOR _1995 $461.00 I • C002593 JOHN DEERE 310D BACKHOE 1995 $52,000.00 C002612 STANLEY PD45131 HYDRAULIC POST DRIVER 1995 $3,693.00 C002577 CRAFTSMAN TOOL SET-COMPLETE 1995 $5,300.00 C002714 HUDSON BROTHERS HTD18D TRAILER 1995 $6,200.00 C002561 STIHL 36 CHAINSAW 1996 $250.00 C002562 STIHL CHAINSAW 1996 $250.00 C002586 GE REFRIGERATOR 1996 $499.00 C002656 HANNAY REEL CO 1100 HOSE REEL 1996 $269.00 C002668 WABASH VALLEY SIGNATURE SERIES MD5506 VINYL COATED PICNIC TABLE 1996 $285.00 C002669 WABASH VALLEY MD5506 VINYL COATED PICNIC TABLE 1996 $285.00 C002670 WABASH VALLEY MD5506 VINYL COATED PICNIC TABLE 1996 $285.00 C002689 STIHL WEEDEATER 1996 $320.00 C002691 STIHL WEEDEATER 1996 $320.00 C002692 ARIENS 932020 SNOWBLOWER STS24 1996 $1,800.00 C002701 WESTERN UNIMOUNT UP751295 PLOW TRUCK 2 1996 $2,289.00 C002711 BOSS 7 1/2'PLOW TRUCK 84 SEWER 1996 $2,300.00 C002538 STIHL STPHS74 HEDGETRIMMER 24 1996 $288.00 C002539 TECHNIC TOOL CO. MIEPP1250 POWER PRUNER 1996 $600.00 C002634 AIR-FLO MULTI PURPOSE BED TRUCK#9 1996 $13,730.00 C002636 HI-WAY CROSS CONVEYOR BERM BOX#9 1996 $3,975.00 C002623 EAGLELIFT EAG E 38 60 HYDRAULIC TAILGATE 1996 $1,328.00 C002700 SNOWWAY SERIES 25 PLOW TRUCK 52 1996 $2,896.00 C002599 JOHN DEERE 544G FRONT-END LOADER 1996 $84,875.00 C002560 STIHL CHAINSAW 1996 $464.00 C002525 BILLY GOAT KD501SP VACUUM 1997 $450.00 C002571 MATCO MT1758TH IMPACT WRENCH AND SOCKETS 1997 $360.00 C002572 DESA 155 150,000 BTU PROPANE HEATER 1997 $343.00 C002657 BILLY GOAT INDUSTRIES VO801HP SELF-PROPELLED VACUUM 1997 $2,623.00 C002676 PUREX/HYDROTECH 20 HP MOTOR FOR FOUNTAIN 1997 $1,500.00 C002776 DAYTON 36C66 5-TON JACK 1997 $761.43 C002758 STIHL FC72 HAND HELD EDGER 1997 $264.00 C002793 WESTERN UP751585 7 1/2'UNIMOUNT PLOW 1997 $2,242.00 F002135 WATEROUS PB11-25156 WATEROUS PUMP 1997 $2,500.00 C002798 WESTERN UP751295 7 1/2'PLOW TRUCK#87 SEWER 1997 $2,242.00 C002797 WESTERN UP801585 8'PLOW TRUCK#50 1997 $2,367.00 C002799 WESTERN UP801585 8'PLOW TRUCK#51 1997 $2,367.00 C002802 STIHL 029-18 CHAINSAW 1997 $296.00 C002803 STIHL TS400Z K-12 SAW 1997 $696.00 C002807 KUBOTA L4200 DT TRACTOR 1998 $16,025.00 C002808 STIHL FS85 WEEDEATER 1998 $264.00 C002809 STIHL FS85 WEEDEATER 1998 $264.00 C002759 TSC MOWER MOUNTED SPRAY TANK 1998 $350.00 C002761 GRASSHOPPER 5525 MOWER DECK 1998 $1,197.00 C002762 GRASSHOPPER 503153 VACUUM FOR MOWER 1998 $1,117.00 C002811 MASSEY FERGUSON 4263 TRACTOR 1998 $24,987.00 VEHST98018 CK 18 2AXL TRAILER 1998 CK TRAILER 1998 $3,747.00 C002812 RHINO SR15 BAT-WING MOWER 1998 $10,490.00 C002813 BOBCAT 763H SKID LOADER 1998 $15,565.20 C002814 CRONKHITE 2700 TRAILER 1998 $3,747.00 C002764 DOBBINS C8 CORDLESS ELECTRIC SPRAYER 1998 $325.00 C002765 SHINDAIWA T260 WEEDEATER 1998 $275.00 C002817 SHARP FO2600 PLAIN PAPER FAX 1998 $895.00 C002818 WESTERN 7 1/2'PRO PLOW#1 1998 $2,422.00 C002821 WESTERN PRO 7 1/2 PRO PLOW 1998 $2,422.00 VEHST98017 CHEVROLET >ICKUP CK20903 1998 CHEVY TRUCK 1998 $21,099.00 C002824 WESTERN UP751585 7 1/2'PRO UNIMOUNT PLOW TK.# 1998 $2,421.00 C002822 WESTERN UP751585 7 1/2'PRO UNIMOUNT PLOW TK.# 1998 $2,421.00 C002823 WESTERN UP751585 7 1/2'UNIMOUNT PRO PLOW TK.# 1998 $2,421.00 VEHST98001 CHEVY SILVERADO 1998 CHEVY TRUCK SILVERADO 1998 $19,000.00 C002825 BOBCAT ANGLE BROOM 68 1998 $2,328.45 C002826 JAMAR TECHNOLOGIES RAC1-KE DISTANCE MEASURING INSTRUMENT 1998 $450.00 C002827 WESTERN UP751585 7 1/2'PRO PLOW TRUCK#80 SEWE 1998 $2,421.00 C002828 JOHN DEERE 4 X 6 GATOR 1998 $7,384.25 C002768 GRASSHOPPER 412 48 SNOW BLOWER ATTACHMENT 1998 $1,124.50 C002769 CENTURY 17076101 WIRE FEED WELDER 1998 $300.00 C002770 UNKNOWN FERTILIZER SPREADER 1999 $668.00 C002829 BOBCAT 2570 CONCRETE BREAKER 1999 $6,958.00 VEHST99019 CHEVROLET 1/2 TON PICK UP 1999 CHEVY TRUCK 1999 $24,750.00 C002835 BOBCAT 6713410 MILLING HEAD 1999 $8,116.00 C002840 REESE RECREATION ULTRA 238-V6 PICNIC TABLE 1999 $430.00 C002841 REESE RECREATION ULTRA 238-V6 PICNIC TABLE 1999 $430.00 C002842 REESE RECREATION ULTRA 238-V6 PICNIC TABLE 1999 $430.00 C002843 REESE RECREATION ULTRA 238-V6 PICNIC TABLE 1999 $430.00 C002844 REESE RECREATION ULTRA 238-V6 PICNIC TABLE 1999 $430.00 C002845 REESE RECREA TION ULTRA 238-V6 PICNIC TABLE 1999 $430.00 C002836 LITTLE WONDER 9310H0 WALK BEHIND BLOWER 1999 $633.00 C002862 GREEN MACHINE 414RS MIDI SIDEWALK SWEEPER 1999 $23,000.00 C002952 BOSS 8'PLOW TRUCK#54 1999 $3,694.00 VEHAD99003 UNITED 500E 2000 CLOSED TRAILER GREEN 1999 $2,200.00 VEHST00020 CHEVROLET 100 TRUCK BP7H 2000 CHEVY TRUCK 1999 $50,814.00 VEHST00021 CHEVROLET 100 TRUCK BP7H 2000 CHEVY TRUCK 1999 $50,814.00 VEHST00023 CHEVROLET )00 TRUCK P7H1 2000 CHEVY TRUCK 1999 $50,814.00 C002873 ROOT RT52-10 10'PLOW TRUCK#108 1999 $5,680.00 C002874 AIRFLO FND FLO N DUMP BED TRUCK#108 1999 $15,318.00 C002887 AIR-FLO FND-10 FLO N DUMP BED#106 1999 $15,318.00 C002888 ROOT RT52-10 10'PLOW#106 1999 $5,860.00 C002863 DEWALT CORDLESS DRILL 1999 $260.00 C002861 DEWALT CORDLESS CIRCULAR SAW 1999 $260.00 C002865 CRAFTSMAN LARGE TOWER TOOL CHEST 1999 $720.00 VEHST00022 CHEVROLET JCK 1 TON KC34 2000 CHEVY TRUCK 1999 $59,145.00 C002875 AIR-FLO FND-10 DUMP BODY#107 1999 $15,318.00 C002876 ROOT RT52-10 10'SNOW PLOW#107 1999 $5,860.00 VEHST99010 HR TRAILERS _TRAILER 1999-ENTER IN 2010 1999 $1,400.00 C002852 GRASSHOPPER 9652 52 MOWER DECK 2000 $1,379.00 C002853 GRASSHOPPER 948-52 VAC ASSEMBLY 2000 $416.00 C002898 RHINO TW60 5'ROTARY MOWER 2000 $1,600.00 C002896 BOBCAT 6711874 AUGER DRIVE FOR BOBCAT 2000 $2,210.00 C002897 BOBCAT 2118 67 SNOW BLOWER/BOBCAT 2000 $5,263.00 C002951 JOHN DEERE 4600 TRACTOR 2000 $23,037.00 C002886 STIHL HS80 GAS POWER HEDGE TRIMMER 2000 $304.00 VEHST00024 GMC 100 TRUCK DT7H 2000 GMC TRUCK 2000 $51,488.00 VEHST00025 GMC )00 TRUCK P7H1 2000 GMC TRUCK 2000 $59,588.00 C002903 WESTERN 7 1/2'PLOW SEWER TRUCK 11 2000 $2,415.00 C002904 WESTERN 7 1/2'PLOW UTILITIES TRUCK 5 2000 $2,415.00 C002907 WESTERN 7 1/2 PLOW TRUCK 60 UTILITIES 2000 $2,451.95 C002905 AIR FLO FND-19-4S MULTI-BODY TRUCK 104 2000 $15,960.00 C002906 CALCIUM CALCIUM SPRAYER#104 2000 $1,600.00 C002919 AIRFLO FND-13 MULTIPURPOSE BED#200 2000 $20,392.00 C002920 ROOT RT52 10'PLOW TRUCK 104 HYDRAULICS 2000 $12,181.00 C002921 ROOT RT52 10'PLOW&HYDRAULICS#200 2000 $12,181.00 C002922 SWENSON LSSE CALCIUM SPRAYER#104 2000 $1,600.00 C002923 SWENSON LSSE CALCIUM SPRAYER#200 2000 $1,600.00 C002917 HIGHWAY P-8 SALT BED&HYDRAULICS 2000 $8,465.00 C002935 AMIDA ARROW BOARD 2001 $5,038.00 C002914 BIGFOOT BF1 LAWN SPREADER 2001 $375.00 F002129 PUROX CGA-540 ACETYLENE TORCH W/STAND 2001 $300.00 C002925 STIHL STP046-28 CHAINSAW 2001 $589.00 C002926 STIHL STP046-28 CHAINSAW 2001 $589.00 C002933 HAULRITE 18'USA 18'TRAILER 2001 $1,700.00 VEHST01030 HAULRITE 2001 TRAILER 2001 HAULRITE TRAILER 2001 $1,700.00 C002849 GRASSHOPPER 440 AERA-VATOR 2001 $3,210.00 C002934 TARGET ECONOLINE II TARGET SAW 2001 $5,216.00 C002938 BOBCAT 16 BUCKET 2001 $450.00 C002939 BOBCAT 42 PALLET FORKS 2001 $683.00 C002940 HONDA 855PM MORTAR MIXER 2001 $2,198.00 VEHST01029 HAULRITE 2001 TRAILER 2001 HAULRITE TRAILER 2001 $1,700.00 C002932 HAULRITE 8'USA 5 X 8 TILT TRAILER 2001 $650.00 VEHST01027 GMC 2001 TRUCK 2001 GMC TRUCK 2001 $23,885.00 C002943 WESTERN PRO PLOW 7 1/2' PLOW TK.#8 2001 $2,691.00 C002944 WESTERN PRO PLOW 7 1/2 PLOW TK#9 2001 $2,691.00 C002915 STIHL HL75KV POLE HEDGE TRIMMER 2001 $360.00 C002950 PACE AMERICAN JT58SA TRAILER(CONFINED SPACE) 2001 $1,395.00 VEHST02036 PACE _ER-CONFINED 2002 PACE TRAILER 2001 $3,700.00 C002953 STIHL 201 16 CHAIN SAW SCOTT BREWER 2001 $376.00 VEHST02035 GMC )02 TRUCK T7H4 2002 GMC TRUCK 2002 $36,400.00 C002957 STIHL TS40014 14 SAW 2002 $720.00 C002878 SHINDAIWA EB630 BACK PACK BLOWER 2002 $447.00 C002958 AIRFLO FND-13-RS AIRFLO BED TRUCK#201 2002 $20,692.00 C002959 ROOT RT52-10 10'PLOW TRUCK#201 2002 $6,481.00 C002960 CALCIUM SPRAYER TRUCK#201 2002 $1,625.00 C002961 BOBCAT 6710630 LANDSCAPE RAKE FOR BOBCAT 2002 $5,690.00 VEHST02032 GMC 2002 TRUCK K24 2002 GMC TRUCK 2002 $25,799.00 VEHST02033 GMC 2002 TRUCK K24 2002 GMC TRUCK 2002 $25,799.00 C002962 JAMAR TECHNOLOGIES RAC-100 DISTANCE MEASURING DEVICE 2002 $485.00 C002963 JAMAR TECHNOLOGIES RAC-100 DISTANCE MEASURING DEVICE 2002 $485.00 C002966 BOMAG BW120AD-3 VIBRATORY ROLLER 2002 $26,587.00 C002969 WESTERN UNIMOUNT 7 1/2'PLOW-DAVE BRANDT 2002 $2,786.00 VEHST03047 UTD 2003 TRAILER 2003 UTD TRAILER 2002 $3,150.00 C002972 UNITED U714TA35 TRAILER 14'ENCLOSED RED 2002 $3,150.00 C002971 HONDA EB30000CKAG GENERATOR 2002 $1,099.00 C002973 MASTER 6200 HEATER 2003 $425.00 C002977 PUCKETT 560 PAVER WITH HOPPER 2003 $36,600.00 VEHST03046 UTD 2003 TRAILER 2003 UTD TRAILER 2003 $7,795.00 VEHAD02001 GATOR 2003 6X4 GATOR 2003 $9,575.00 VEHST03039 GMC TON DUMP C750 2003 GMC TRUCK 2003 $52,775.00 VEHST03040 GMC TON DUMP C750 2003 GMC TRUCK 2003 $52,775.00 VEHST03041 GMC TON DUMP C750 2003 GMC TRUCK 2003 $52,775.00 VEHST03042 GMC TON DUMP C750 2003 GMC TRUCK 2003 $52,775.00 VEHST03044 GMC ,B AND CHASSIS 2003 GMC TANDEM CAB/CHASSIS 2003 $60,788.00 VEHST03038 GMC 4X4 CREW CAB 2003 GMC TRUCK 2003 $24,356.73 VEHST03043 GMC JCK 4X4 PICK UP 2003 GMC TRUCK 2003 $20,072.00, C002986 ROOT RT52-10 10'PLOW TRUCK 101 2003 $6,880.00 C002987 ROOT RT52-10 10'PLOW TRUCK 202 2003 $6,880.00 C002988 ROOT RT52-10 10'PLOW TRUCK 103 2003 $6,880.00 C002989 ROOT RT52-10 10'PLOW TRUCK 109 2003 $6,880.00 C002990 ROOT RT52-10 10'PLOW TRUCK 102 2003 $6,880.00 C002991 SWENSON LSSE-V CALCIUM SPRAYER TRUCK 109 2003 $1,740.00 C002992 AIRFLO FND13RS MULTIPURPOSE BED TRUCK 202 2003 $20,508.00 C002993 AIRFLO FND1ORS MULTIPURPOSE BED TRUCK 109 2003 $18,608.00 C002994 AIRFLO FND1ORD MULTIPURPOSE BED TK.102 2003 $18,608.00 C002995 AIRFLO FND1ORS MULTIPURPOSE BED TK.101 2003 $18,608.00 C002996 AIRFLO FND1ORS MULTIPURPOSE BED TK.103 2003 $18,608.00 C002997 SWENSON LSSE-V CALCIUM SPRAYER 102 2003 $1,740.00 C002998 SWENSON LSSE-V CALCIUM SPRAYER#101 2003 $1,740.00 C002999 SWENSON LSSE-V CALCIUM SPRAYER#202 2003 $1,740.00 C003000 SWENSON LSSE-V CALCIUM SPRAYER#103 2003 $1,740.00 VEHST03045 GMC )3 TRUCK 2 TON 2003 GMC TRUCK 2003 $57,998.00 VEHST03037 JB ENTERPRISES !003 TRAILER 1 8' 2003 JB ENTERPRISE TRAILER 2003 $2,875.00 C003003 HP 3000 BUSINESS PRINTER 2003 $967.00 VEHST04058 ISNX(NO TITLE) )04 EXCAVATOR 2004 EXCAVATOR 2003 $21,680.00 C003018 MANITOWOC QY-0424A ICE MACHINE 2003 $2,338.00 C003058 SUB ZERO 690S REFRIGERATOR BIG BREAK ROOM 2003 $6,950.00 C003059 GE JBP66SHSS ELECTRIC RANGE 2003 $696.00 C003061 GE GTH22SHPBS REFRIGERATOR ROOM 104 2003 $1,017.00 C003071 HON MAINTENANCE OFFICE 2003 $2,961.00 C003063 HON STREET COMMISSIONERS OFFICE 2003 $2,843.00 - C003064 HON OFFICE ADMIN.ROOM 105 2003 $2,284.00 C003065 OLSON MAIN BREAKROOM 2003 $4,642.00 C003066 OLSON BREAK ROOM#104 2003 $773.00 C003067 OLSON MAINTENANCE BREAKROOM 2003 $909.00 C003068 OFFICE DEPOT CONFERENCE ROOM FURNITURE 2003 $10,648.00 C003069 HON FOREMEN WORKSTATIONS 2003 $13,005.00 C003070 HON SUPERVISOR ROOMS 106/107 2003 $2,729.00 C003072 HON RECEPTION AREA 2003 $6,815.00 C003046 HOLDER MATTRESS 440289 BUNK BED 2004 $650.00 C003047 HOLDER MATTRESS 4402-89 BUNK BED 2004 $650.00 C003048 HOLDER MATTRESS 4402-89 BUNK BED 2004 $650.00 C003049 HOLDER MATTRESS 4402-89 BUNK BED 2004 $650.00 C003004 AIRFLO FND-13-RS MULTI PURPOSE BED#203 2004 $20,172.00 C003005 ROOT RT52-10 10'PLOW TRUCK#203 2004 $6,880.00 C003006 SWENSON LSSE CALCIUM SPRAY SYSTEM#203 2004 $1,740.00 C003007 DEEDS EQUIPMENT CENTRAL HYDRAULICS#203 2004 $6,670.00 C003008 AERO 550 ELECTRIC TARP TRUCK#203 2004 $1,425.00 C003017 HOTSY 992SS-208 HOT WATER WASHER 2004 $8,625.00 C003016 MILLERMATIC 251 WELDER 2004 $1,685.00 C003019 JOHN DEERE 624J FRONT END LOADER 2004 $120,500.00 VEHST04048 INTERNATIONAL BUCKET TRUCK 2004 INTERNL BUCKET TRUCK 2004 $89,642.00 C003015 MILLER CM75 230V WELDER 2004 $2,012.00 C003043 GATEWAY E-4100-C 15 FLATSCREEN&PC FOREMEN 2004 $1,490.00 VEHAD04001 UNITED 2AXL 2004 UNITED TRAILER 2004 $4,050.00 C003024 GRASSHOPPER 725 RIDING MOWER 2004 $9,200.00 C003020 DIXIE CHOPPER RIDING LAWNMOWER 2004 $7,990.00 C003021 BR420C BACKPACK BLOWER 2004 $319.00 C003022 BR420C BACKPACK BLOWER 2004 $319.00 C003028 SILENT MESSENGER II-1502 SOLAR POWERED MESSAGE BOARD 2004 $14,628.00 VEHST04053 GMC 2004 TRUCK K23 2004 GMC TRUCK 2004 $24,194.00 VEHST04054 GMC )04 TRUCK K23U 2004 GMC TRUCK 2004 $24,194.00 VEHST04055 GMC 2004 TRUCK K23 2004 GMC TRUCK 2004 $24,194.00 VEHST04050 GMC 2004 TRUCK K24 2004 GMC TRUCK 2004 $20,468.00 VEHST04051 GMC 2004 TRUCK K24 2004 GMC TRUCK 2004 $20,468.00 VEHST04052 GMC 04 TRUCK K24 U 2004 GMC TRUCK 2004 $20,468.00 C003033 TRIPLE-1 TRAILER FOR EXCAVATOR 2004 $6,900.00 C003034 15NX MINI EXCAVATOR 2004 $21,680.00 VEHST04057 TLE 4 TRAILER 2 AXL 2004 TLE TRAILER 2004 $6,900.00 VEHST04056 GMC 004 TRUCK JK34 2004 GMC TRUCK 2004 $28,626.00 C003039 BOSS RT3 7 1/2'PLOW TRUCK#18 2004 $3,250.00 C003041 BOSS RT3 7 1/2'PLOW TRUCK#56 2004 $3,250.00 C003036 BOSS RT3 7 1/2'PLOW TRUCK#15 2004 $3,250.00 C003037 BOSS RT3 7 1/2"PLOW TRUCK#16 2004 $3,250.00 C003035 BOSS RT3 7 1/2'PLOW TRUCK#14 2004 $3,250.00 C003038 BOSS RT3 7 1/2'PLOW TRUCK#17 2004 $3,250.00 C003040 BOSS RT3 7 1/2'PLOW TRUCK#19 2004 $3,250.00 C003074 MTM MTM 5720 20 TON PRESS 2004 $420.97 C003062 OFFICE DEPOT SHELVES MAINTENANCE STORAGE 2004 $3,421.00 C003073 HAIER 18WAAWW REFRIGERATOR 2004 $327.44 C003075 SHARP FO 3150 FAX MACHINE 2005 $450.00 VEHST05005 GMC T8C 2005 DUMP TRUCK GMC 2005 $61,800.00 VEHST05004 GMC T8C 2005 DUMP TRUCK GMC 2005 $61,800.00 VEHST05003 GMC P8C 2005 DUMP TRUCK GMC 2005 $52,500.00 VEHST05002 GMC P8C 2005 DUMP TRUCK GMC 2005 $52,500.00 VEHST05001 GMC P8C 2005 DUMP TRUCK GMC 2005 $52,500.00 C003091 SWENSON TRUCK-SWENSON SPRAYER#205 2005 $1,819.00 C003089 ROOT RT52-10 PLOW-10' 2005 $7,086.00 C003090 AIRFLOW FND13RS AIRFLO BED TRUCK#205 2005 $23,372.00 C003092 ROOT RT52-10 PLOW 10' 2005 $7,086.00 C003093 AIRFLO FND-13-RS MULTI PURPOSE BED TRUCK#204 2005 $23,372.00 C003094 SWENSON LIQUID CALCIUM SPRAY SYS#204 2005 $1,819.00 C003097 SWENSON LIQUID CALCIUM SPRAY SYS#105 2005 $1,819.00 C003095 ROOT PLOW 10'#105 2005 $7,086.00 C003096 AIRFLO FND10RS MULTI PURPOSE BED#105 2005 $18,957.00 C003099 AIRFLO FND10RS MULTI PURPOSE BED#110 2005 $18,957.00 C003098 ROOT PLOW 10'#110 2005 $7,086.00 C003100 SWENSON CALCIUM SPRAYER TRUCK#110 2005 $1,819.00 C003101 ROOT RT52-10 PLOW 10'TRUCK#111 2005 $7,086.00 C003102 AIRFLO FND-10-RS MULTI PURPOSE BED TRUCK#111 2005 ' $18,957.00 C003103 SWENSON CALCIUM CHLORIDE SPRAY#111 2005 $1,819.00 C003083 DIXIE CHOPPER )-60 ZERO TURN LAWNMOWER 2005 $7,599.00 C003085 STIHL FS100RX WEED EATER 2005 $330.00 C003086 FS100RX WEEDEATER 2005 $330.00 C003087 STIHL FS100RX WEEDEATER 2005 $330.00 C003088 STIHL FS100RX WEEDEATER 2005 $330.00 C003104 TORO 20054 LAWN MOWER 2005 $425.00 VEHST05006 JOHNSTON STREET SWEEPER 2005 $153,136.00 C003106 VCAM VIDEO CAM 2005 $5,258.00 C003108 CRONKHITE 7107970 TRAILER FOR BOBCAT 2005 $4,500.00 C003107 BOBCAT 6737027 LOADER 2005 $26,823.40 VEHST06001 FORD F250 2006 FORD PICK UP TRUCK 2005 $21,835.00 VEHST06002 FORD F250 2006 FORD PICK UP TRUCK 2005 $21,836.00 C003112 BOSS PLOW 7 1/2' 2005 $3,790.00 C003113 BOSS PLOW 7 1/2' 2005 $3,790.00 C003122 STIHL FS100 RX WEEDEATER 2006 $264.00, C003109 BOSS RT3 PLOW 7 1/2 SEWER DEPARTMENT 2006 $3,880.00 C003116 GATEWAY E4300 COMPUTER-DESKTOP 2006 $1,766.00 C003115 RYCOM MS-102 METAL DETECTOR 2006 $785.00 C003118 DIXIE CHOPPER XT-3200-60 MOWER-60"DIXIE CHOPPER 2006 $7,799.00 C003119 DIXIE CHOPPER XT3200-60 MOWER 60"DIXIE CHOPPER 2006 $7,799.00 VEHST06005 FORD F550 2006 2 TON TRUCK 2006 $33,925.00 C002884 GRASSHOPPER 729G-2 MOWER-GRASSHOPPER 2006 $12,437.00 C003124 BOSS RT3 PLOW 8'TRUCK 51 2006 $3,790.00 C003123 BOSS RT3 PLOW 8'TRUCK 50 2006 $3,789.00 VEHST06003 FORD F550 2006 2TON DUMP TRUCK 2006 $35,015.00 VEHST06004 FORD F550 2006 2TON DUMP TRUCK 2006 $39,015.00 P002376 ITRONIX 1X260 MDC LAPTOP COMPUTER 2006 $5,500.00 VEHST06010 FORD F550 FORD-PICK UP SUPER DUTY 2006 $59,130.00 VEHST06020 JOHNSTON HC80 STREET SWEEPER 2006 $153,136.00 P002390 ITRONIX 1X260 COMPUTER-SQUAD CAR 2006 $5,637.00 P002396 ITRONIX 1X260 COMPUTER-SQUAD CAR 2006 $5,637.00 P002397 ITRONIX 1X260 COMPUTER-SQUAD CAR 2006 $5,637.00 C003132 PC394 TRASH PUMP 2007 $1,230.00 P002421 GTSI CORP 1X260 LAPTOP 2007 $5,636.00 P002425 GTSI CORP 1X260 LAPTOP 2007 $5,636.00 C003131 KUBOTA RTV900W6-H UTILITY VEHICLE-KUBOTA 2007 $10,500.00 C003133 JOHN DEERE 4320 TRACTOR-JOHN DEERE 2007 $20,275.00 C003135 RHINO TW604 MOWER 2007 $1,800.00 C003136 STIHL TS400-14 SAW 14"CUT OFF 2007 $951.00 VEHST08001 FORD F250 2008 FORD EXTEND CAB PICK UP 2007 $19,889.00 VEHST08002 FORD F250 2008 FORD EXTEND CAB PICK UP 2007 $19,889.00 VEHST08003 FORD F550 2008 FORD ONE TON PICK UP 2007 $40,819.00 VEHST08004 FORD F550 2008 FORD ONE TON PICK UP 2007 $40,978.00 C003137 STIHL CHAIN SAW 36" 2007 $856.00 C009718 HON RAWER LETTER FILE CABINET 4 DRAWER 2007 $500.00 C009668 HON TABLE FOLDING 2 X 4 2007 $250.00 C009669 HON TABLE FOLDING 2 X 4 2007 $250.00 C009670 HON TABLE FOLDING 2 X 4 2007 $250.00 C009656 HON RAWER LETTER FILE CABINET 4 DRAWER 2007 $500.00 C009657 HON RAWER LETTER FILE CABINET 4 DRAWER 2007 $500.00 C009664 HON RAWER LETTER FILE CABINET 4 DRAWER 2007 $500.00 C003150 BOBCAT 250 WELDER 2008 $2,970.00 C003147 BOSS RT3 SNOW PLOW 7'6' 2008 $4,079.00 VEHST08005 FORD F550 2008-FORD F550 1 TON 2008 $41,350.00 C003149 BOSS RT3 SNOW PLOW 9'0' 2008 $4,186.00 C003162 GATEWAY CGW1434 COMPUTER DESKTOP 2008 $1,200.00 C003163 BOSS SNOW PLOW 7' 2008 $4,079.00 C003164 BOSS SNOW PLOW 7' 2008 $4,079.00 C003165 BOSS SNOW PLOW 7' 2008 $4,079.00 C003151 KEIZER MORRIS KM8000TEPD TRAILER HOT BOX 2008 $21,712.00 C003156 BOSS RT3 8'SNOW PLOW 2008 $4,196.00 C003157 BOSS RT3 8'SNOW PLOW 2008 $4,196.00 C003158 BOSS RT3LITE SNOW PLOW 9'TRUCK 54 2008 $4,347.00 C003161 BOSS RT3 SNOW PLOW 9'TRUCK 60 2008 $4,347.00 VEHST09004 FORD 4X4 2009 TRUCK 1 TON 2008 $44,265.00 VEHST0903 FORD 4X4 2009 TRUCK 1 TON 2008 $44,265.00 VEHST09002 FORD 4X4 2009 TRUCK PICK UP 2008 $22,525.00 VEHST09001 FORD 4X4 2009 PICK UP TRUCK 2008 $22,525.00 C003160 KAWASAKI ZSPRAY JUNIOR SALT SPREADER FOR SIDEWALKS 2008 $7,395.00 C003166 KONICA MINOLTA BIZHUB C353 COPIER 2009 $8,400.00 C003167 VERMEER F000507 CHIPPER 2009 $26,910.00 VEHST10000 FORD F250 XL 4X4 TRUCK-HEAVY DUTY 2009 $20,994.00 C003176 BELL TECHLOGIX COMPUTERS 2009 $1,024.00 C003175 BELL TECHLOGIX COMPUTERS 2009 $1,024.00 C003174 BELL TECHLOGIX COMPUTERS 2009 $1,024.00 C003173 HP COMPUTERS 2009 $1,107.00 C003172 HP COMPUTERS 2009 $1,107.00 C003171 HP COMPUTERS 2009 $1,107.00 C003170 HP COMPUTERS 2009 $1,107.00 C003169 BOSS RT3 SNOW PLOW 8' 2009 $4,400.00 C003179 LG 47LH30 TELEVISION 2009 $900.00 VEHSTR1001 INTERNATIONAL 7400 TRUCK HD W/PLOW&HYDRALICS 2010 $125,460.00 C003184 BELL TECHLOGIX COMPUTER DESKTOP 2010 $1,687.22 C003180 COMPLETE TIRE CHANGER 2010 $3,574.70 C003178 SAMSUNG LN55B650 TELEVISION 2010 $1,800.00 C003183 MAPSYNC TRIMBLE YUMA TABLET 2010 $12,531.00 C003187 THE HOOSIER COMPANY SURFACE PATROL SYSTEMS 2010 $1,099.00 C003186 THE HOOSIER COMPANY SURFACE PATROL SYSTEMS 2010 $1,099.00 C003185 THE HOOSIER COMPANY SURFACE PATROL SYSTEMS 2010 $1,099.00 TLKEY008 TRAFFICE SIGNAL 98TH/KEYSTONE 2011 $75,000.00 TL10001 TRAFFIC SIGNAL 96TH/COLLEGE 2011 $100,000.00 TL10002 TRAFFIC SIGNAL 96TH/ARONSON 2011 $75,000.00 TL10003 TRAFFIC SIGNAL 106TH/WESTFIELD 2011 $75,000.00 TL10004 TRAFFIC SIGNAL 106TH/TOWNE 2011 $100,000.00 TL10005 TRAFFIC SIGNAL 116TH/TOWNE 2011 $100,000.00 TL10006 TRAFFIC SIGNAL 116TH/GUILFORD 2011 $130,000.00 TL10007 TRAFFIC SIGNAL RANGELINE/CLAY 2011 $130,000.00 C003190 SATA PAINT GUN I 2011 $600.00 C003191 SURFACE PATROL PAVEMENT TEMPERATURE SENSOR 2011 $1,260.00 C003192 SURFACE PATROL PAVEMENT TEMPERATURE SENSOR 2011 $1,260.00 C003193 SURFACE PATROL PAVEMENT TEMPERATURE SENSOR 2011 $1,260.00 C003199 BROTHER 4750E FAX MACHINE 2012 $518.00 C003197 HEWLETT PACKARD M551N PRINTER 2012 $964.00 C003198 HEWLETT PACKARD M551N PRINTER 2012 $964.00 C003195 SHERWIN WILLIAMS 3900 STRIPE MACHINE 2012 $5,935.00 C003196 DIXIE CHOPPER 75000 60" DIXIE CHOPPER 2012 $8,554.70 C003201 MID STATE TRUCK BOSS PUSH BOX 2013 $2,200.00 VEHSTR1301 GLOBAL STREET MX3 2013 STREET SWEEPER 2013 $175,000.00 C003200 GRASSHOPPER MOWER 2013 $12,025.00 C003204 ACTION 1080BE HOTSY PRESSURE WASHER SYSTEM 2013 $7,875.00 C003205 IDS BLAST LF14K16LD TRAILER MOUNTED SODA BLASTER 2013 $33,699.00 VEHST0001 2000 CHEVY TRUCK 2013 $2,800.00 C003207 MID STATE TRUCK SNOW PLOW 2013 $4,740.00 C003208 MID STATE TRUCK SNOW PLOW 2013 $4,740.00 ANNUAL OPERATIONAL REPORT FOR LOCAL ROADS AND STREETS SECTION VI - DISTRIBUTION OF SURFACE TYPES Total Miles I 396.39 I 5.13 Actual Mileage Change Surface Type (Dec 31) (from prior year) Reason(s) Portland Cement Concrete Hot or Cold Asphaltic Concrete Bituminous Surface Treated 463.66 3.12 Brick and Masonry Gravel and Stone Unimproved Only grey cells may be filled out For agencies using the INDOT surface types I INDOT Type Report Type Unimproved Same Graded and Drained Earth Unimproved Gravel or Stone Same Bituminous Surface Treated Same Mixed Bituminous (high or low) Hot/Cold Asphalt Bituminous Concrete/Sheet Asphalt Hot/Cold Asphalt Portland Cement Concrete Same Brick Same ANNUAL OPERATIONAL REPORT FOR LOCAL ROADS AND STREETS SECTION VII - REPORT OF FEDERAL AID FUNDS RECEIVED Totals $85,050 $145,722 Project Description Project Phase Federal Aid Category Total Amount Cn Q v c w F- V v co (0 S H N Q a 7 O H D_ D_ d C (0 O O Z U - g Location Des No a U w 0) w m 2 U o_ 0 _i z (um _ z 111th and',Pennsylvania RAB 1297:165 X X X -. ` . $85,050 .$145,72'2 f S - - u ry g _ Only grey cells may be filled out Instructions: Separate each phase of the project on a separate line - PE should include all expenses paid to consultants for preliminary engineering, early coordination, soil and site investigations, historical and archeological documentation. Submi by= DATE: 11LCOVD 21 20 IL Clerk Treasurer