FOREST PARK HIGH SCHOOL

INFORMATION TECHNOLOGY RM 317

IMPORTANT: A number must be entered in the yellow box beside each item either agreeing or disagreeing with the quantity listed. (Detailed instructions for completing the
inventory check can be found on the web site under the Departmental Information link.) Return the completed inventory sheets to your Supervisor by _________________________.
Blue = items marked for deletion during the last inventory check. If you place a "0" by these items, they will be removed from the next copy you receive.
Green = items added by teacher during the previous inventory check
Red = corrections made by teacher during the previous inventory check
Purple = newly purchased items which have been added by Central Office to inventory.

COMPUTER CPU 1
COMPUTER CPU 2

HP
HP

1
1

# ON
HAND
1
1

COMPUTER CPU 3
COMPUTER CPU 4

HP
HP

1
1

COMPUTER CPU 5
COMPUTER CPU 6

HP
HP

COMPUTER CPU 7
COMPUTER CPU 8
COMPUTER CPU 9

DESCRIPTION

MAKE

MODEL QTY

SERIAL #

PO #

REC'D

FUNDING

001-MXL5382GFY-C
GLN-C

17-Oct
17-Oct

COUNTY
COUNTY

1
1

GSX-C
GT2-C

17-Oct
17-Oct

COUNTY
COUNTY

1
1

1
1

GDS-C
GRZ-C

17-Oct
17-Oct

COUNTY
COUNTY

HP
HP
HP

1
1
1

1
1
1

GT5-C
GSO-C

COUNTY
COUNTY
COUNTY

COMPUTER CPU 10
COMPUTER CPU 11

HP
HP

1
1

1
1

GTI-C
GDN-C
GHJ-C

17-Oct
17-Oct
17-Oct
17-Oct
17-Oct

COUNTY
COUNTY

COMPUTER CPU 12
COMPUTER CPU 13

HP
HP

1
1

1
1

GR3-C
GT0-C

17-Oct
17-Oct

COUNTY
COUNTY

COMPUTER CPU 14
COMPUTER CPU 15

HP
HP

1
1

1
1

GST-C
GLY-C

17-Oct
17-Oct

COUNTY
COUNTY

COMPUTER CPU 16
COMPUTER CPU 17

HP
HP

1
1

1
1

GS6-C
GTP-C

17-Oct
17-Oct

COUNTY
COUNTY

COMPUTER CPU 18
COMPUTER CPU 19

HP
HP

1
1

1
1

GTY-C
GTN-C

17-Oct
17-Oct

COUNTY
COUNTY

COMPUTER CPU 20
COMPUTER CPU 21
COMPUTER CUP 22

HP
HP
HP

1
1
1

1
1
1

GNI-C
GLI-C

COUNTY
COUNTY
COUNTY

COMPUTER CPU 23
COMPUTER CPU 24

HP
HP

1
1

1
1

GFL-C
GHY-C
GSV-C

17-Oct
17-Oct
17-Oct
17-Oct
17-Oct

COUNTY
COUNTY

COMPUTER CPU 25
COMPUTER CPU 26

HP
HP

1
1

1
1

GRJ-C
GJO-C

17-Oct
17-Oct

COUNTY
COUNTY

COMPUTER CPU 27
COMPUTER CPU 28

HP
HP

1
2

1
2

GK9-C
GR0-C

17-Oct
17-Oct

COUNTY
COUNTY

COMPUTER CPU 29

HP
Dell

1
1

1
1

GN7-C

17-Oct

COUNTY

Apple
NONE

1
1

1
1

PRINTER, LASER
APPLE COMPUTER
HP CHROMEBOOK

HP

STATE ID

NOTES

5130CDN
D25GG02VDHJR
5CD45014CK-C

5796

Mar-15 COUNTY

By signing this form, I acknowledge that the number placed in the "# ON HAND" column is accurate and that I have provided all other necessary information and corrected
any errors. _____________________________________Teacher's Signature and Date

FOREST PARK HIGH SCHOOL ADVANCED ACCOUNTING RM 333

Page 2 of 9

12/09/2015

IMPORTANT: A number must be entered in the yellow box beside each item either agreeing or disagreeing with the quantity listed. (Detailed instructions for completing the inventory
check can be found on the web site under the Departmental Information link.) Return the completed inventory sheets to your Supervisor by _________________________.
Blue = items marked for deletion during the last inventory check. If you place a "0" by these items, they will be removed from the next copy you receive.
Green = items added by teacher during the previous inventory check
Red = corrections made by teacher during the previous inventory check
newly purchased items which have been added by Central Office to inventory.

HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP

DESCRIPTION
Desktop Computer
Desktop Computer
Desktop Computer
Desktop Computer
Desktop Computer
Desktop Computer
Desktop Computer
Desktop Computer
Desktop Computer
Desktop Computer
Desktop Computer
Desktop Computer
Desktop Computer
Desktop Computer
Desktop Computer
Desktop Computer
Desktop Computer
Desktop Computer
Desktop Computer
Desktop Computer
Desktop Computer
Desktop Computer
Desktop Computer
Desktop Computer
Desktop Computer
Desktop Computer
Desktop Computer

MAKE
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP

MODEL
PRO ONE 600
PRO ONE 600
PRO ONE 600
PRO ONE 600
PRO ONE 600
PRO ONE 600
PRO ONE 600
PRO ONE 600
PRO ONE 600
PRO ONE 600
PRO ONE 600
PRO ONE 600
PRO ONE 600
PRO ONE 600
PRO ONE 600
PRO ONE 600
PRO ONE 600
PRO ONE 600
PRO ONE 600
PRO ONE 600
PRO ONE 600
PRO ONE 600
PRO ONE 600
PRO ONE 600
PRO ONE 600
PRO ONE 600
PRO ONE 600

QTY
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

# ON
HAND

SERIAL #

1 001-5382GSH-SG1
1 001-5382GSS-SG1
1 001-5382GLS-SG1
1 001-5382GM3-SG1
1 001-5382GFK-SG1
1 001-5382GLW-SG1
1 001-5382GJ2-SG1
1 001-5382GRG-SG1
1 001-5382GHO-SG1
1 001-5382GS1-SG1
1 001-5382GSG-SG1
1 001-5382GMW-SG1
1 001-5382GDT-SG1
1 001-5382GJB-SG1
1 001-5382GNF-SG1
1 001-5382GJ8-SG1
1 001-5382GFQ-SG1
1 001-5382GKH-SG1
1 001-5382GFJ-SG1
1 001-5382GD7-SG1
1 001-5382GLJ-SG1
1 001-5382GKT-SG1
1 001-5382GSF-SG1
1 001-5282GJC-SG1
1 001-5282GKB-SG1
1 001-5282GKC-SG1
1 001-5382GTL-SG1

PO #

REC'D
Oct. 19
Oct. 19
Oct. 19
Oct. 19
Oct. 19
Oct. 19
Oct. 19
Oct. 19
Oct. 19
Oct. 19
Oct. 19
Oct. 19
Oct. 19
Oct. 19
Oct. 19
Oct. 19
Oct. 19
Oct. 19
Oct. 19
Oct. 19
Oct. 19
Oct. 19
Oct. 19
Oct. 19
Oct. 19
Oct. 19
Oct. 19

FUNDING
County
County
County
County
County
County
County
County
County
County
County
County
County
County
County
County
County
County
County
County
County
County
County
County
County
County
County

STATE ID

Purple =

NOTES

By signing this form, I acknowledge that the number placed in the "# ON HAND" column is accurate and that I have provided all other necessary information and corrected any
errors.
____________________________________
Teacher's Signature and Date

FOREST PARK HIGH SCHOOL ADVANCED ACCOUNTING RM 333

Page 3 of 9

12/09/2015

IMPORTANT: A number must be entered in the yellow box beside each item either agreeing or disagreeing with the quantity listed. (Detailed instructions for completing the inventory
check can be found on the web site under the Departmental Information link.) Return the completed inventory sheets to your Supervisor by _________________________.
Blue = items marked for deletion during the last inventory check. If you place a "0" by these items, they will be removed from the next copy you receive.
Green = items added by teacher during the previous inventory check
Red = corrections made by teacher during the previous inventory check
newly purchased items which have been added by Central Office to inventory.

DESCRIPTION
BOOKCASE
CABINET, FILE
CABINET, STORAGE
CAMERA, DIGITAL
CHAIR, TEACHER
DESK, TEACHER
DVD/VCR COMBO
ELECTRIC STAPLER
FLASH DRIVE
SHREDDER
SMALL SIZE GROUP SYSTEM
STEEL CART
HP CHROMEBOOK
PRESENTATION LECTERN
TABLE, COMPUTER

MAKE

IBM
MAVICA

MODEL

CD350

PANASONIC

APOLLO
HP
OK Sound

NONE
NONE

QTY
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

# ON
HAND

SERIAL #

1
1
1 11-0255553
1 379458
1
1
1
1
1
1
1
1
1 5CD45014CK-C
1 99037
1

PO #

5700-04972

5796-00646
5700-06103
5700-06103
5700-06103
5700-07570
5700-06303
5796
5700-10929

REC'D

Dec.04

FUNDING

STATE ID

Purple =

NOTES

County

COUNTY
6-Oct STATE
5-Oct COUNTY
5-Oct COUNTY
5-Oct COUNTY
7-Nov COUNTY
6-Dec STATE
15-Mar COUNTY
15-Jan COUNTY

CAMCOR, INC.

K-LOG INC.
OFFICE DEPOT
OFFICE DEPOT

By signing this form, I acknowledge that the number placed in the "# ON HAND" column is accurate and that I have provided all other necessary information and corrected any
errors.
____________________________________
Teacher's Signature and Date

Page 4 of 9

FOREST PARK HIGH SCHOOLBUSINESS EDUCATIONROOM 317

12/09/2015

IMPORTANT: A number must be entered in the yellow box beside each item either agreeing or disagreeing with the quantity listed. (Detailed

inventory check can be found on the web site under the Departmental Information link.) Return the completed inventory sheets to your Supervisor by _____________________

Blue = items marked for deletion during the last inventory check. If you place a "0" by these items, they will be removed from the next copy you receive.
Green = items added by teacher during the previous inventory check
Red = corrections made by teacher during the previous inventory chec
Purple = newly purchased items which have been added by Central Office to inventory.
DESCRIPTION

BOOKCASE
CABINET, FILE
CART W/ WHEELS
COMPUTER CPU
COMPUTER CPU
COMPUTER CPU
COMPUTER CPU
COMPUTER CPU
COMPUTER CPU
COMPUTER CPU
COMPUTER CPU
COMPUTER CPU
COMPUTER CPU
COMPUTER CPU
COMPUTER CPU
COMPUTER CPU
COMPUTER CPU
COMPUTER CPU
COMPUTER CPU
COMPUTER CPU
COMPUTER CPU
COMPUTER CPU
COMPUTER CPU
COMPUTER CPU
COMPUTER CPU
COMPUTER CPU

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23

MAKE

HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP

MODEL

ProOne
ProOne
ProOne
ProOne
ProOne
ProOne
ProOne
ProOne
ProOne
ProOne
ProOne
ProOne
ProOne
ProOne
ProOne
ProOne
ProOne
ProOne
ProOne
ProOne
ProOne
ProOne
ProOne

600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600

QTY

# ON
HAND

1
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

SERIAL #

PO #

REC'D

FUNDING

COUNTY
COUNTY
COUNTY
001-5382GCD-SG2
001-5382GCS-SG2
001-5382GD1-SG2
001-5382GD9-SG2
001-5382GDB-SG2
001-5382GDF-SG2
001-5382GDK-SG2
001-5382GFT-SG2
001-5382GFX-SG2
001-5382GHW-SG2
001-5382GJ4-SG2
001-5382GJ5-SG2
001-5382GJG-SG2
001-5382GKD-SG2
001-5382GKS-SG2
001-5382GKW-SG2
001-5382GL3-SG2
001-5382GLZ-SG2
001-5382GM5-SG2
001-5382GR2-SG2
001-5382GR8-SG2
001-5382GRF-SG2
001-5382GS7-SG2

By signing this form, I acknowledge that the number placed in the "# ON HAND" column is accurate and that I have provided all other
necessary information and corrected any errors.______________________________________Teacher's Signature and Date

Page 5 of 9

FOREST PARK HIGH SCHOOLBUSINESS EDUCATIONROOM 317

12/09/2015

IMPORTANT: A number must be entered in the yellow box beside each item either agreeing or disagreeing with the quantity listed. (Detailed

inventory check can be found on the web site under the Departmental Information link.) Return the completed inventory sheets to your Supervisor by _____________________

Blue = items marked for deletion during the last inventory check. If you place a "0" by these items, they will be removed from the next copy you receive.
Green = items added by teacher during the previous inventory check
Red = corrections made by teacher during the previous inventory chec
Purple = newly purchased items which have been added by Central Office to inventory.
DESCRIPTION

MAKE

MODEL

QTY

# ON
HAND

1
1
1
1
1
1
1
1
1
1
1
1

1
1
1
1
1
1
1
1
0
1
1
1

COMPUTER CPU 24
COMPUTER CPU 25
COMPUTER CPU 26
COMPUTER CPU 27
COMPUTER CPU 28
COMPUTER CPU 29
COMPUTER SCANNER
DIAMONDCUT SHREDDER
DIGITAL CAMERA
FORGE END TABLE
LAMINATOR
PRINTER, COPIER, SCAN

HP
HP
HP
HP
HP
HP
HP
ATIVA
SONY
SAFECO
GBC
DELL

ProOne 600
ProOne 600
ProOne 600
ProOne 600
ProOne 600
ProOne 600
SCANJET 33
DZ83M
DSC-W5

PROJECTOR

TI-HDMI
ATIVA

BENQ
DQ83MN

DELL
PROLITE
OK Sound
HP
AMPUVOX

5130cdn

1
2
1
1
1

1
2
1
1
1

DELL
FELLOWES
APOLLO
Canon

5100dn
Helios 30

1
1
1
1

1
1
1
1
1
1

SHREDDER, DIAMOND-CUT

LASER PRINTER
LED ELECT. MOVING SIGN
PRESENTATION LECTERN
HP CHROMEBOOK

WIRELESS LECTERN
LASER PRINTER
THERMAL BINDER
WALL SCREEN
Printer, Copy, Fax, Scan
21st Century Classroom
Staples Titanium Shredder

Staples

HEATSEAL
MFP1815DN

NONE
NONE
SW805A

MF8350 cdn
SPL-TMC16A

SERIAL #

PO #

REC'D

FUNDING

001-5382GSY-SG2
001-5382GT4-SG2
001-5382GTG-SG2
001-5382GTJ-SG2
001-5382GTM-SG2
001-5382GKN-SG2

MY98R128G8

649E-SCX5530F

5796-00089
5700-07450
5796-00585
5700-07454
5700-08143
N/A

2G01111161YS0ATY7

COUNTY

0Y986P-74782-357-0008

5700-06485
N/A

9123551

00189
99037
5CD45014CK-C

5796-01706
5700-10929
5796
5796-01706

CRC52193
38NWQ71
112167089

Sep-07
Nov-05
SEP-07
DEC-08
Sep-06
Feb-06

STATE

Apr-14
COUNTY
Jan-15 COUNTY
Jan-15 COUNTY
Mar-15 COUNTY
Jan-15 COUNTY
May-14

570057005700-07136

STATE
COUNTY
STATE
COUNTY
COUNTY

Nov-15
Jan-13

COUNTY
COUNTY
COUNTY
COUNTY
COUNTY

By signing this form, I acknowledge that the number placed in the "# ON HAND" column is accurate and that I have provided all other
necessary information and corrected any errors.______________________________________Teacher's Signature and Date

Page 6 of 9

FOREST PARK HIGH SCHOOLBUSINESS EDUCATIONROOM 317

12/09/2015

antity listed. (Detailed instructions for completing the

________________________.

he previous inventory check

STATE ID

NOTES

By signing this form, I acknowledge that the number placed in the "# ON HAND" column is accurate and that I have provided all other
necessary information and corrected any errors.______________________________________Teacher's Signature and Date

Page 7 of 9

FOREST PARK HIGH SCHOOLBUSINESS EDUCATIONROOM 317

12/09/2015

antity listed. (Detailed instructions for completing the

________________________.

he previous inventory check

STATE ID

NOTES

TEACHER
OFFICE DEPOT
B & H PHOTO
OFFICE DEPOT
OFFICE DEPOT
TECHNOLOGY REPLACED MITSUBISHI PROJECTOR

OFFICE DEPOT
Replaces Dell5100dn
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
DELETE-REPLACED BY DELL 5130cdn

OFFICE DEPOT
Technology update
Industry Certification Funds

OFFICE DEPOT

By signing this form, I acknowledge that the number placed in the "# ON HAND" column is accurate and that I have provided all other
necessary information and corrected any errors.______________________________________Teacher's Signature and Date

Page 8 of 9

FOREST PARK HIGH SCHOOLBUSINESS EDUCATIONROOM 329

12/09/2015

IMPORTANT: A number must be entered in the yellow box beside each item either agreeing or disagreeing with the quantity listed. (Detailed instructions for completing the
inventory check can be found on the web site under the Departmental Information link.) Return the completed inventory sheets to your Supervisor by _________________________.
Blue = items marked for deletion during the last inventory check. If you place a "0" by these items, they will be removed from the next copy you receive.
Green = items added by teacher during the previous inventory check
Red = corrections made by teacher during the previous inventory check
Purple = newly purchased items which have been added by Central Office to inventory.

DESCRIPTION
BOOKCASE
CABINET, FILE
CAMERA, DIGITAL
COMPUTER CPU 1
COMPUTER CPU 2
COMPUTER CPU 3
COMPUTER CPU 4
COMPUTER CPU 5
COMPUTER CPU 6
COMPUTER CPU 7
COMPUTER CPU 8
COMPUTER CPU 9
COMPUTER CPU 10
COMPUTER CPU 11
COMPUTER CPU 12
COMPUTER CPU 13
COMPUTER CPU 14
COMPUTER CPU 15
COMPUTER CPU 16
COMPUTER CPU 17
COMPUTER CPU 18
COMPUTER CPU 19
COMPUTER CPU 20
COMPUTER CPU 21
COMPUTER CPU 22
COMPUTER CPU 23
COMPUTER CPU 24
COMPUTER CPU 25
COMPUTER CPU 26
COMPUTER CPU 27
COMPUTER CPU 28
COMPUTER CPU 29
DESK, TEACHER
SHREDDER
DVD/VCR COMBO
HEALSEAL LAMINATOR
LAMINATOR
PRINTER
WALL SCREEN, 70X70

MAKE

SONY
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP
HP

MODEL

MVC F087
ProOne 600
ProOne 600
ProOne 600
ProOne 600
ProOne 600
ProOne 600
ProOne 600
ProOne 600
ProOne 600
ProOne 600
ProOne 600
ProOne 600
ProOne 600
ProOne 600
ProOne 600
ProOne 600
ProOne 600
ProOne 600
ProOne 600
ProOne 600
ProOne 600
ProOne 600
ProOne 600
ProOne 600
ProOne 600
ProOne 600
ProOne 600
ProOne 600
ProOne 600

STAPLES
PANASONIC
GBC

WJ
DELL
APOLLO

5100

# ON
QTY HAND
SERIAL #
1
1
1
1
1
1
314069
1
1
001-5382GC0-SA1
1
1
001-5382GDC-SA1
1
1
001-5382GF2-SA1
1
1
001-5382GFV-SA1
1
1
001-5382GHG-SA1
1
1
001-5382GHZ-SA1
1
1
001-5382GJT-SA1
1
1
001-5382GK3-SA1
1
1
001-5382GK5-SA1
1
1
001-5382GKG-SA1
1
1
001-5382GL2-SA1
1
1
001-5382GL4-SA1
1
1
001-5382GLG-SA1
1
1
001-5382GLL-SA1
1
1
001-5382GM0-SA1
1
1
001-5382GM8-SA1
1
1
001-5382GN2-SA1
1
1
001-5382GN4-SA1
1
1
001-5382GN9-SA1
1
1
001-5382GR7-SA1
1
1
001-5382GR9-SA1
1
1
001-5382GRD-SA1
1
1
001-5382GRH-SA1
1
1
001-5382GRS-SA1
1
1
001-5382GRW-SA1
1
1
001-5382GSW-SA1
1
1
001-5382GT3-SA1
1
1
001-5382GTK-SA1
1
1
001-5382GT7-SA1
1
1
1
1
1
1
1

1
1
1
1
1

IGI44511

PO #

5700-03354

REC'D

Mar-01

FUNDING
COUNTY
COUNTY
COUNTY

STATE ID

NOTES

MICRO WHSE

COUNTY
5796-00646
5700-08149
5700-06485
5700-06999

Oct-06
DEC-08
Feb-06
Oct-06

STATE
COUNTY
STATE
COUNTY

CAMCOR, INC.
OFFICE DEPOT
OFFICE DEPOT
TRNF.FRM RM.315
OFFICE DEPOT, INC.

By signing this form, I acknowledge that the number placed in the "# ON HAND" column is accurate and that I have provided all other necessary information and corrected
any errors.____________________________________Teacher's Signature and Date

Page 9 of 9

FOREST PARK HIGH SCHOOLWORK BASED LEARNING

12/09/2015

IMPORTANT: A number must be entered in the yellow box beside each item either agreeing or disagreeing with the quantity listed. (Detailed instructions for completing the inventory check can
be found on the web site under the Departmental Information link.) Return the completed inventory sheets to your Supervisor by _________________________.
Blue = items marked for deletion during the last inventory check. If you place a "0" by these items, they will be removed from the next copy you receive.
Green = items added by teacher during the previous inventory check
Red = corrections made by teacher during the previous inventory check
items which have been added by Central Office to inventory.

DESCRIPTION
COMPUTER
COMPUTER SCANNER
CORK BULLETIN BOARD
SHREDDER
CAMCORDER
SUNPAK TRIPOD
3-STEP STOOL
ENGRAVER

MAKE
HP
HP
FORAY
FELLOWS
CANON
SUNPAK
WERNER
DREMEL

MODEL
SCANJET 33

VIXIA HFR52
66oiUT
WERNER
290-01

QTY
1
1
1
1
1
1
1
1

# ON
HAND
1
1
0
0
1
1
1
1

SERIAL #
MXL9090336
MY98R128DM

PO #

5796-00089
5700-08282
5700-07297
762874201991 5796-01820
N/A
5700-10861
100289-03
5700-10905
F013029001
5700-10930

REC'D

Feb-09
Mar-07
Feb-15
Feb-15
Feb-15
Feb-15

FUNDING
STATE
COUNTY
COUNTY
COUNTY
COUNTY
COUNTY
COUNTY

Purple = newly purchased

STATE ID

NOTES
OFFICE
OFFICE DEPOT, INC
OFFICE DEPOT, INC
STAPLES
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC

By signing this form, I acknowledge that the number placed in the "# ON HAND" column is accurate and that I have provided all other necessary information and corrected any
errors._________________________________________Teacher's Signature and Date