|
Meridian
Corporation |
|
Facilities Maintenance
|
|
|
Facility
|
|
Type
|
|
Qty
|
|
Purchase Price
|
|
Cost YTD
|
|
Cost LTD
|
|
|
Chair Total :
|
|
3
|
|
$0
|
|
$15.00
|
|
$15.00
|
|
|
Computer Total :
|
|
2
|
|
$0.00
|
|
$15.00
|
|
$15.00
|
|
|
Desk Total :
|
|
2
|
|
$0.00
|
|
$15.00
|
|
$15.00
|
|
|
Filing Cabinet Total :
|
|
3
|
|
$0.00
|
|
$0.00
|
|
$0.00
|
|
|
Table Total :
|
|
6
|
|
$0.00
|
|
$50.00
|
|
$50.00
|
|
|
Workstation Total :
|
|
3
|
|
$0.00
|
|
$0.00
|
|
$0.00
|
|
|
Asset Total :
|
|
19
|
|
$0.00
|
|
$95.00
|
|
$95.00
|
|
|
Library Total :
|
|
1
|
|
$4,000,000.00
|
|
$371.00
|
|
$371.00
|
|
|
Office Building Total :
|
|
2
|
|
$15,500,000.00
|
|
$865.75
|
|
$865.75
|
|
|
Research Total :
|
|
1
|
|
$0.00
|
|
$111.00
|
|
$111.00
|
|
|
Building Total :
|
|
4
|
|
$19,500,000.00
|
|
$1,347.75
|
|
$1,347.75
|
|
|
Park Total :
|
|
2
|
|
$0.00
|
|
$180.00
|
|
$180.00
|
|
|
Parking Lot Total :
|
|
1
|
|
$0.00
|
|
$0.00
|
|
$0.00
|
|
|
Recreation Total :
|
|
1
|
|
$0.00
|
|
$40.00
|
|
$40.00
|
|
|
Entity Total :
|
|
4
|
|
$0.00
|
|
$220.00
|
|
$220.00
|
|
|
Carpet Cleaner Total :
|
|
1
|
|
$0.00
|
|
$0.00
|
|
$0.00
|
|
|
Furnace Total :
|
|
3
|
|
$0.00
|
|
$592.50
|
|
$592.50
|
|
|
Equipment Total :
|
|
4
|
|
$0.00
|
|
$592.50
|
|
$592.50
|
|
|
Calibration Tools Total :
|
|
1
|
|
$0.00
|
|
$0.00
|
|
$0.00
|
|
|
Power Tools Total :
|
|
1
|
|
$0.00
|
|
$40.00
|
|
$0.00
|
|
|
Tool Total :
|
|
2
|
|
$0.00
|
|
$40.00
|
|
$0.00
|
|
|
City Facility Total :
|
|
$19,500,000.00
|
|
$2,295.25
|
|
$2,255.25
|
|
|
Administration Total :
|
|
1
|
|
$7,000,000.00
|
|
$197.25
|
|
$197.25
|
|
|
Maintenance Total :
|
|
1
|
|
$0.00
|
|
$0.00
|
|
$0.00
|
|
|
Office Building Total :
|
|
2
|
|
$4,487,987.00
|
|
$480.00
|
|
$480.00
|
|
|
Research Total :
|
|
1
|
|
$3,500,000.00
|
|
$40.00
|
|
$40.00
|
|
|
Building Total :
|
|
5
|
|
$14,987,987.00
|
|
$717.25
|
|
$717.25
|
|
|
Air Conditioning Total :
|
|
1
|
|
$18,000.00
|
|
$0.00
|
|
$0.00
|
|
|
Air Handler Total :
|
|
1
|
|
$2,500.00
|
|
$0.00
|
|
$0.00
|
|
|
Boiler Total :
|
|
1
|
|
$10,000.00
|
|
$0.00
|
|
$0.00
|
|
|
Exhaust Fan Total :
|
|
1
|
|
$0.00
|
|
$40.00
|
|
$40.00
|
|
|
Fire Protection Total :
|
|
1
|
|
$0.00
|
|
$0.00
|
|
$0.00
|
|
|
Heat Exchanger Total :
|
|
1
|
|
$0.00
|
|
$0.00
|
|
$0.00
|
|
|
Microwave Oven Total :
|
|
1
|
|
$0.00
|
|
$40.00
|
|
$40.00
|
|
|
Pump Total :
|
|
1
|
|
$0.00
|
|
$0.00
|
|
$0.00
|
|
|
Equipment Total :
|
|
8
|
|
$30,500.00
|
|
$80.00
|
|
$80.00
|
|
|
County Facility Total :
|
|
$15,018,487.00
|
|
$797.25
|
|
$797.25
|
|
|
Chair Total :
|
|
37
|
|
$0.00
|
|
$0.00
|
|
$0.00
|
|
|
Computer Total :
|
|
12
|
|
$0.00
|
|
$0.00
|
|
$0.00
|
|
|
Desk Total :
|
|
9
|
|
$0.00
|
|
$35.00
|
|
$35.00
|
|
|
Filing Cabinet Total :
|
|
12
|
|
$0.00
|
|
$0.00
|
|
$0.00
|
|
|
Monitor Total :
|
|
5
|
|
$0.00
|
|
$183.00
|
|
$183.00
|
|
|
Table Total :
|
|
5
|
|
$0.00
|
|
$0.00
|
|
$0.00
|
|
|
Workstation Total :
|
|
10
|
|
$0.00
|
|
$0.00
|
|
$0.00
|
|
|
Asset Total :
|
|
90
|
|
$0.00
|
|
$218.00
|
|
$218.00
|
|
|
Administration Total :
|
|
1
|
|
$9,000,000.00
|
|
$925.75
|
|
$925.75
|
|
|
Office Building Total :
|
|
2
|
|
$15,000,000.00
|
|
$419.25
|
|
$419.25
|
|
|
Research Total :
|
|
1
|
|
$4,000,000.00
|
|
$187.50
|
|
$187.50
|
|
|
Building Total :
|
|
4
|
|
$28,000,000.00
|
|
$1,532.50
|
|
$1,532.50
|
|
|
Air Conditioning Total :
|
|
4
|
|
$68,000.00
|
|
$0.00
|
|
$0.00
|
|
|
Boiler Total :
|
|
3
|
|
$34,000.00
|
|
$61.50
|
|
$61.50
|
|
|
Chiller Total :
|
|
1
|
|
$0.00
|
|
$0.00
|
|
$0.00
|
|
|
Elevator Total :
|
|
6
|
|
$72,000.00
|
|
$0.00
|
|
$0.00
|
|
|
Exhaust Fan Total :
|
|
4
|
|
$500.00
|
|
$826.50
|
|
$826.50
|
|
|
Fire Extinguisher Total :
|
|
5
|
|
$600.00
|
|
$826.50
|
|
$826.50
|
|
|
Fire Protection Total :
|
|
1
|
|
$0.00
|
|
$0.00
|
|
$0.00
|
|
|
Floor Buffer Total :
|
|
4
|
|
$0.00
|
|
$78.00
|
|
$78.00
|
|
|
Generator Total :
|
|
1
|
|
$15,000.00
|
|
$0.00
|
|
$0.00
|
|
|
Heat Exchanger Total :
|
|
1
|
|
$0.00
|
|
$826.50
|
|
$826.50
|
|
|
Heater Total :
|
|
3
|
|
$0.00
|
|
$826.50
|
|
$826.50
|
|
|
Equipment Total :
|
|
33
|
|
$190,100.00
|
|
$3,445.50
|
|
$3,445.50
|
|
|
Power Tools Total :
|
|
1
|
|
$0.00
|
|
$0.00
|
|
$75.00
|
|
|
Tool Total :
|
|
1
|
|
$0.00
|
|
$0.00
|
|
$75.00
|
|
|
Fitzgerald Facility Total :
|
|
$28,190,100.00
|
|
$5,196.00
|
|
$5,271.00
|
|
|
Grand Total :
|
|
$62,708,587.00
|
|
$8,288.50
|
|
$8,323.50
|
|