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Item Q6
BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: July 20, 2005 Division: Monroe County ~~_/ Bulk Item: Yes XX No Department: Finance Department Staff Contact Person: Kevin Madok AGENDA ITEM WORDING: Approval to delete items from County Inventory that have an acquisition ofless than $1,000.00 pursuant to Florida Statutes 274.2. ITEM BACKGROUND: See attached schedule PREVIOUS RELEVANT BOCC ACTION: N/A CONTRACVAGREEMENTCHANGES:WA STAFF RECOMMENDATIONS: TOTAL COST: N/A BUDGETED: Yes No COST TO COUNTY: N/A SOURCE OF FUNDS: N/A REVENUE PRODUCING: Yes No AMOUNTPERMONTH_ Year APPROVED BY: County Atty _ OMB/Purchasing Risk Management DIVISION DIRECTOR APPROVAL: y~ ~tL (KEVIN MAD OK, Assistant Finance Director) DOCUMENTATION: Included Yes Not Required_ DISPOSITION: AGENDA ITEM # Revised 2/05 '-- . 6/29/2005 Select Year: 12004"~ :qo'l The 2004 Florida Statutes Title XVIII PUBLIC LANDS AND PROPERlY Chapter 274 TANGIBLE PERSONAL PROPERTY OWNED BY LOCAL GOVERNMENTS View Entire ~bIDJter 274.02 Record and inventory of certain property.-- (1) The word "property" as used in this section means fixtures and other tangible personal property of a nonconsumable nature the value of which is $1,000 or more and the normal expected life of which is 1 year or more. (2) Each item of property which it is practicable to identify by marking shall be marked in the manner required by the Auditor General. Each governmental unit shall maintain an adequate record of its property, which record shall contain such information as shall be required by the Auditor General. Each governmental unit shall take an inventory of its property in the custody of a custodian whenever there is a change in such custodian. A complete physical inventory of all property shall be taken annually, and the date inventoried shall be entered on the property record. The inventory shall be compared with the property record, and all discrepancies shall be traced and reconciled. History.--s. 2, ch. 59.163; s. 8, ch. 69-82; s. 1, ch. 73-87; s. 5, ch. 82.104; s. 1, ch. 88.53; s. 5, ch. 96-209; s. 2, ch. '4-296. Copyright (Q 1995-2005 The Florida Legislature. Privacy Statement. Contact Us 1Utp .11 vv VI' VV.1I;;O.i:)L(:HI;;.H. Ui:l/.,tatUtl;;i:l/111UI;;A.\dll1: npp...1 "'LvV,""..11 .1 IV.1U(" 1 H11;;--"" ,""VV"'-""Vl1V,"" 1",-"".,C,",UUl1 /O,""VV .11 1.)1 ,""VV.1 Date: 5/16/05 FIXED ASSETS < $1,000 BY DEPT Asset Id No. Impr, # Asset Description Dept. Acquisition Date Location Status Code Custodian Initial Cost 0100-396 000 SOFA 00101 04/04/2001 LK-W01 ACTIVE 36 850.00 0100-264 000 PRINTER, HP 4P 03/08/1995 LK-W01 ACTIVE 36 988.00 0100-271 000 LOVESEAT, 09/29/1995 LK-W01 ACTIVE 36 I 886.52 0800-622 000 STAND ALONE DVD-R RECORDER 06/25/2003 LK-W06 ACTIVE 37 824.95 0100-382 000 PRINTER 09/15/1997 UK-K09 ACTIVE 32 767.37 0100-385 000 PRINTER 11/17/1997 LK-BP7 ACTIVE 34 844.00 0100-387 000 CREDENZA W/36" LATERAL FILE 06/02/1998 UK-K09 ACTIVE 32 799.47 0100-388 000 DESK WITH CREDENZA 06/02/1998 UK-K09 ACTIVE 32 754.11 0101-216 000 COMPUTER 03/10/2004 LK-W09 ACTIVE 35 868.02 9 7.582.44 1007 000 COMPUTER 00501 05/15f2002 LK-W11 ACTIVE 10 992.00 1008 000 COMPUTER 05/15f2002 LK-W11 ACTIVE 10 992.00 2 1,984.00 0502-001 000 COMPUTER 00502 05/15/2002 MK-M06 ACTIVE 10 992.00 0502-002 000 COMPUTER 05/1Sf2002 MK-M06 ACTIVE 10 992.00 2 1,984.00 0504-001 000 COMPUTER 00504 05/15/2002 LK-BP2 ACTIVE 10 992.00 0504-002 000 COMPUTER 05/15/2002 LK-BP2 ACTIVE 10 992.00 2 1,984.00 0201-235 000 FILE CABINET 42" 5 DRAWERS 02000 06/2712001 LK-W15 ACTIVE 02 854.70 0202-640 000 HUTCH 0910112002 LK-W15 ACTIVE 02 882.36 0201-232 000 FILE CABINET 42" 5 DRAWERS 06/2712001 LK-W15 ACTIVE 02 854.70 0201-233 000 FILE CABINET 42" 5 DRAWERS 06127/2001 LK-W15 ACTIVE 02 854.70 0201-234 000 FILE CABINET 42" 5 DRAWERS 06/2712001 LK-W15 ACTIVE 02 854,70 0201-236 000 FILE CABINET 42" 5 DRAWERS 06127f2001 LK-W15 ACTIVE 02 854.70 0201-240 000 FILE CABINET 42" 5 DRAWERS 06/2712001 LK-W15 ACTIVE 02 854.70 7 6,O10.5€ 0202-272 000 DESK.60"W/RT.RETURN 02002 09130/1992 LK-W15 ACTIVE 02 775.20 0202-570 000 ROUTER 09f0111999 LK-W15 ACTIVE 02 777.53 0202-607 000 FILE CA81NET 42" 5 DRAWERS 03128/2001 LK-W15 ACTIVE 02 757.42 3 2.310.1~ 0203-030 000 DENSITOMETER(MICROFILM DEPT,IN 02003 08/03f1982 LK-W15 ACTIVE 02 995.00 0202-672 000 20" FLAT MONITOR 06/09/2004 LK-W 15 ACTIVE 02 899.00 2 1,894.0C 0202-686 000 20" FLAT MONITOR 02004 0810512004 LK-W15 ACTIVE 02 750.00 0202-687 000 20" FLAT MONITOR 0810512004 LK-W15 ACTIVE 02 750.00 0202-688 000 20" FLAT MONITOR 08f05f2004 LK-W15 ACTIVE 02 750.00 0202-689 000 20" FLAT MONITOR 08f0512004 LK-W15 ACTIVE 02 750.00 0202-695 000 LABEL PRINTER 08f3112004 LK-W15 ACTIVE 02 785.00 0202-696 000 LABEL PRINTER 08f3112004 LK-W15 ACTIVE 02 785.00 Page 1 Date: 5/16/05 FIXED ASSETS < $1,000 BY DEPT Asset Id No. Impr.# Asset Description Dept. Acquisition Date Location Status Code Custodian Initial Cost 0202-690 000 20" FLAT MONITOR 02004... 08/0512004 MK-M01 ACTIVE 02 750.00 0202-691 000 20" FLAT MONITOR 08/05/2004 UK-POi ACTIVE 02 750.00 0202-697 000 LABEL PRINTER 08131/2004 LK-W15 ACTIVE 02 785.00 0202-698 000 LABEL PRINTER 08/31/2004 LK-W15 ACTIVE 02 785.00 10 7,640.00 0202-571 000 ROUTER 02005 09/01/1999 LK-W15 ACTIVE 02 777.52 0202-561 000 NETWORK EQUIPMENT CABINET 01/06/1999 MK-Mo1 ACTIVE 02 954.59 0202-562 000 NETWORK EQUIPMENT CABINET 01/06/1999 UK-POi ACTIVE 02 954.59 0202-581 000 19" COLOR MONITOR 08/04/1999 LK-W15 ACTIVE 02 750.00 0202-582 000 19" COLOR MONITOR 08/04/1999 LK-W15 ACTIVE 02 750.00 0201-242 000 FILE CABINET 42" 5 DRAWERS 06/27/2001 LK-W15 ACTIVE 02 854.70 0200-008 000 HP LASERJET 6PSE PRINTER (KW C 09/24/1997 LK-W15 ACTIVE 02 799.95 7 5,841.3~ 0300-178 000 FILE, LATERAL 02010 02/01/1995 LK-W15 ACTIVE 02 943.25 0202-636 000 FLAT SCREEN MONITOR 09/11/2002 LK-W15 ACTIVE 02 840.00 0202-647 000 ROLLING SAFETY LADDER 09/30/2002 LK-W15 ACTIVE 02 894.00 0201-237 000 FILE CABINET 42" 5 DRAWERS 06/27/2001 LK-W15 ACTIVE 02 854.70 0201-238 000 FILE CABINET 42" 5 DRAWERS 06/27/2001 LK-W15 ACTIVE 02 854.70 0201-239 000 FILE CABINET 42" 5 DRAWERS 06/27/2001 LK-W15 ACTIVE 02 854.70 0201-241 000 FILE CABINET 42" 5 DRAWERS 06/27/2001 LK-W15 ACTIVE 02 854.70 0201-246 000 FILE CABINET 42" 5 DRAWERS 06/27/2001 LK-W15 ACTIVE 02 854.70 0201-248 000 CREDENZA WIHUTCH 06/2712001 LK-W15 ACTIVE 02 793.15 0201-254 000 LATERAL FILE 4 DRAWERS 08/01/2001 LK-W15 ACTIVE 02 858.00 0201-255 000 LATERAL FILE 4 DRAWERS 08/01/2001 LK-W15 ACTIVE 02 858.00 0201-256 000 AUDIO VISUAL CABINET 09/26/2001 LK-W15 ACTIVE 02 760.00 0201-126 000 DESK 60" W/ LEFT RETURN 09/30/1992 LK-W15 ACTIVE 02 796.45 0201-189 000 PRINTER, HP 5P 09/30/1996 LK-W15 ACTIVE 02 818.95 0201-194 000 PRINTER, HP 6P -KW ANNEX/FINAN 04/02/1997 LK-W15 ACTIVE 02 798.95 0201-215 000 HP LASERJET 2100TN 07/21/1999 LK-W15 ACTIVE 02 965.00 0201-216 000 HP LASERJET 2100TN 07/21/1999 LK-W15 ACTIVE 02 965.00 17 14,564.2e 0202-604 000 DESK 02025 OS/23/2001 LK-W15 ACTIVE 02 837.59 0202-609 000 FILE CABINET 5 DRAWERS 01/03/2001 MK-M01 ACTIVE 02 757.42 2 1,595.01 0202-612 000 FILE CABINET 5 DRAWERS 02026 01/03/2001 MK-M01 ACTIVE 02 757,42 0202-694 000 LABEL PRINTER 08/31/2004 LK-W15 ACTIVE 02 785.00 2 1 ,542.4~ 0202-589 000 'L" WORKSTATION W/RIGHT RETURN 02028 09/29/1999 UK-POi ACTIVE 02 861.00 0202-610 000 FILE CABINET 5 DRAWERS 01/0312001 MK-M01 ACTIVE 02 757.42 2 1,618.42 0202-611 000 FILE CABINET 5 DRAWERS 02041 01/03/2001 MK-M01 ACTIVE 02 757.42 Page 2 Date: 5/16/05 FIXED ASSETS < $1,000 BY DEPT Asset Id No. Impr.# I Asset Description I Dept. Acquisition Date I Location I Status Code ICustodian Initial Cost 1 757.42 0202-603 000 DESK 02043 05/23/2001 LK-W15 ACTIVE 02 837.59 0202-253 000 WORKSTATION DESK 09/30/1991 LK-W15 ACTIVE 02 826.96 0202-254 000 DESK 09/30/1991 LK-W15 ACTIVE 02 826.97 3 2,491.5~ 0211-040 000 CANON COPIER/PRINTER/FAX 02110 12/30/2002 LK-W15 ACTIVE 02 799.99 0201-243 000 FILE CABINET 42" 5 DRAWERS 06/27/2001 LK-W15 ACTIVE 02 854.70 0201-244 000 FILE CABINET 42" 5 DRAWERS 06/27/2001 LK-W15 ACTIVE 02 854.70 0201-245 000 FILE CABINET 42" 5 DRAWERS 06/27/2001 LK-W15 ACTIVE 02 854.70 4 3,364.0~ 1102-192 000 COPIER 03704 12/14/2001 LK-BP4 ACTIVE 30 799.99 1102-191 000 REFRIGERA TOR/FREZZER 07/17/2001 LK-BP4 ACTIVE 30 769.00 2 1,568.9~ 0800-390 000 HP 6P PRINTER 05000 06/18/1997 LK-G01 ACTIVE 10 778.99 0800-560 000 CONFERENCE TABLE 8'X3'8" 11/14/2001 LK-G01 ACTIVE 10 894.25 0800-561 000 CONFERENCE TABLE 8'X3'8" 01/09/2002 LK-G01 ACTIVE 10 894.25 0800-310 000 HP LASERJET 5P PRINTER 05/0211996 LK-G01 ACTIVE 10 883.96 0800-647 000 COMPUTER 03/19/2004 LK-G01 ACTIVE 10 947.22 5 4,398.6/ 3300-13H 000 COMPUTER 05101 03/31/2003 LK-G01 ACTIVE 44 750.00 1 750.0C 3300-140 000 RADIO PORTABLE 05102 05/15/2000 LK-G01 ACTIVE 44 765.00 1 765.0C 0803-102 000 DESK W/HUTCH OMB DIRECTOR 06001 09/26/2001 LK-G01 ACTIVE 39 883.96 0803-103 000 COMPUTER (CPU ONLY) 03113/2002 LK-G01 ACTIVE 38 917.00 2 1,800.9E 0100-361 000 MONITOR, PANASONIC-VHS-KW CH16 06002 08/14/1997 LK-W06 ACTIVE 37 845.35 0800-552 000 MODULAR ROUTER 09/30/2001 LK-W06 ACTIVE 37 812.60 0800-578 000 DVD RECORDER 09/30/2002 LK-W06 ACTIVE 37 872.15 1401-581 000 WORKCENTER, XEROX 10/08/1999 LK-W06 ACTIVE 37 999.99 1401-567 000 SUPERSTACK SWITCH 09/01/1999 LK-W06 ACTIVE 37 777.00 1401-568 000 SUPERSTACK SWITCH 09/01/1999 LK-W06 ACTIVE 37 777.00 1401-569 000 SUPERSTACK SWITCH 09/01/1999 LK-W06 ACTIVE 37 777.00 1401-570 000 SUPERSTACK SWITCH 09/01/1999 LK-W06 ACTIVE 37 777.00 1401-571 000 SUPERSTACK SWITCH 09/01/1999 LK-W06 ACTIVE 37 777.00 1401-572 000 SUPERSTACK SWITCH 09/01/1999 LK-W06 ACTIVE 37 777.00 1401-573 000 SUPERSTACK SWITCH 09/01/1999 LK-W06 ACTIVE 37 777,00 1005-110 000 PRINTER, HP 6P 09/11/1998 LK-W06 ACTIVE 37 751,99 0800-338 000 AUDIO MIXER, MACKIE(INFO SYS, 09/30/1996 LK-W06 ACTIVE 37 849.95 Page 3 Date: 5/16/05 FIXED ASSETS < $1,000 BY DEPT Asset Id No, Impr.# Asset Description Dept. Acquisition Date Location Status Code Custodian Initial Cost 0800-532 000 DELL COMPUTER 06002... 09/11/2000 LK-W06 ACTIVE 37 993.00 0800-554 000 MODULAR ROUTER 09/30/2001 LK-W06 ACTIVE 37 812.60 0800-557 000 VIDEO CAMERA 09/30/2001 LK-W06 ACTIVE 37 885.00 0800-558 000 VIDEO CAMERA 09/30/2001 LK-W06 ACTIVE 37 885.00 0800-568 000 MAHOGANY DESK W/RIGHT RETURN 07/17/2002 LK-W06 ACTIVE 37 646.86 0800-569 000 MAHOGANY STORAGE CABINET 07/17/2002 LK-W06 ACTIVE 37 866.05 0800-576 000 DVD RECORDER 09/30/2002 LK-W06 ACTIVE 37 814.57 0800-595 000 PANASONIC DVD RECORDER 10/21/2002 LK-W06 ACTIVE 37 811,62 0800-596 000 PANASONIC DVD RECORDER 10/21/2002 LK-W06 ACTIVE 37 811,62 0800-608 000 TRANSCEIVER #1062 12/1812002 LK-W06 ACTIVE 37 902.42 0800-609 000 TRANSCEIVER #1064 12/18/2002 LK-W06 ACTIVE 37 902.42 0800-610 000 TRANSCEIVER 12/18/2002 LK-W06 ACTIVE 37 898.63 0800-611 000 TRANSCEIVER 12/18/2002 LK-W06 ACTIVE 37 898.63 0800-614 000 MEDIA CONVERTER # 1097 01/30/2003 LK-W06 ACTIVE 37 940.00 0800-615 000 MEDIA CONVERTER #1098 01/30/2003 LK-W06 ACTIVE 37 940.00 0800-618 000 TRANSCEIVER #1126 03/21/2003 LK-W06 ACTIVE 37 894.14 0800-619 000 TRANSCEIVER #1127 03/21/2003 LK-W06 ACTIVE 37 894.14 0800-625 000 24 PORT NETWORK SWITCH #1365 05/16/2003 LK-W06 ACTIVE 37 940.00 0800-626 000 DATA ROUTER #1230 06/09/2003 LK-W06 ACTIVE 37 951.72 0800-627 000 SECURITY APPLIANCE 06/09/2003 LK-W06 ACTIVE 37 951.72 0800-323 000 HUB, SUPERSTACK \I -MARA.GARAG 09/26/1996 LK-W06 ACTIVE 37 883.82 0100-276 000 VIDEO MONITOR - 20"/CEIL.MOUNT 08/03/1994 LK-W06 ACTIVE 37 925.00 0100-277 000 VIDEO MONITOR - 20" CEIL MOUNT 08/03/1994 LK-W06 ACTIVE 37 925.00 0100-278 000 VIDEO MONITOR - 20" CEIL MOUNT 08/03/1994 LK-W06 ACTIVE 37 925.00 0100-279 000 VIDEO MONITOR - 20" CEIL MOUNT 08/03/1994 LK-W06 ACTIVE 37 925.00 0100-320 000 13" MONITOR (MARATHON EOC,3/97 08/03/1994 LK-W06 ACTIVE 37 900.00 0100-321 000 13" MONITOR (MARATHON EOC,3/97 08/03/1994 LK-W06 ACTIVE 37 900.00 0100-360 000 MONITOR, PANASONIC-VHS-KW CH16 08114/1997 LK-W06 ACTIVE 37 845.35 0100-377 000 RACK, WINSTON VERTICAL -CH 16 08/14/1997 LK-W06 ACTIVE 37 810.40 42 36,450.7~ 0803-091 000 PC FOR TEENLlNE 06007 09/30/1998 LK-S03 ACTIVE 10 975.00 1 975.00 0801-107 000 COMPUTER 06500 09/03/2004 LK-G01 ACTIVE 38 915.24 1 915.24 3300-119 000 PRINTER 07501 07/01/1996 LK-G01 ACTIVE 43 868.00 1 868.00 3300-132 000 IPRINTER 108501 07/22/1997 LK-G01 ACTIVE 44 799.96 1 799.9€ 1410-094 000 DESK 110000 04/2812003 MK-M10 ACTIVE 84 869.19 1 869.H 1416-243 000 IpORTABLE RADIO 110501 04/03/2003 MK-M21 ACTIVE 51 832.31 Page 4 Date: 5/16/05 FIXED ASSETS < $1,000 BY DEPT Asset Id No. Impr, # Asset Description Dept. Acquisition Date Location Status Code Custodian Initial Cost 1430-147 000 HT1000 PORT.RADIO 10501... 04/22/1994 MK-M17 ACTIVE 85 922.98 1416-240 000 PORTABLE RADIO 04/03/2003 MK-M21 ACTIVE 51 832.31 1416-241 000 PORTABLE RADIO 04/03/2003 MK-M21 ACTIVE 51 832.31 1416-242 000 PORT ABLE RADIO 04/03/2003 MK-M21 ACTIVE 51 832.31 1416-244 000 PORT ABLE RADIO 04/03/2003 MK-M21 ACTIVE 51 832.31 1416-245 000 PORT ABLE RADIO 04/03/2003 MK-M21 ACTIVE 51 832.31 1416-250 000 PORTABLE RADIO 04/10/2003 MK-M21 ACTIVE 51 759.00 1416-251 000 PORTABLE RADIO 04/10/2003 MK-M21 ACTIVE 51 759.00 1416-252 000 PORT ABLE RADIO 04/10/2003 MK-M21 ACTIVE 51 759.00 1416-253 000 PORT ABLE RADIO 04/10/2003 MK-M21 ACTIVE 51 759.00 0101-003 000 TRANSCEIVER 06/02/1993 MK-M21 ACTIVE 51 956.34 1431-215 000 RADIO 04/22/1994 MK-M21 ACTIVE 51 788.45 1432-374 000 RADIO 02/28/1995 MK-M15 ACTIVE 77 847.50 1437-392 000 RADIO 04/29/1992 MK-M21 ACTIVE 51 922.98 1500-052 000 S-COM 7K REPEATER CONTROLLER 04/16/1998 MK-M21 ACTIVE 51 795.00 1500-053 000 S-GOM 7K REPEATER CONTROLLER 04/16/1998 MK-M21 ACTIVE 51 795.00 1500-054 000 S-COM 7K REPEATER CONTROLLER 04/16/1998 MK-M21 ACTIVE 51 795.00 1505-045 000 MOBILE RADIO 09/30/1990 MK-M21 ACTIVE 51 775.88 1505-046 000 MOBILE RADIO 09/30/1990 MK-M21 ACTIVE 51 775.88 1505-047 000 MOBILE RADIO 09/30/1990 MK-M21 ACTIVE 51 784.84 1505-048 000 MOBILE RADIO 09/30/1990 MK-M21 ACTIVE 51 784.84 1505-065 000 RADIO 11/13/1991 MK-M21 ACTIVE 51 963.34 1505-066 000 RADIO 11/13/1991 MK-M21 ACTIVE 51 963.34 1505-067 000 RADIO 11/13/1991 MK-M21 ACTIVE 51 898.34 1505-068 000 RADIO 11/13/1991 MK-M21 ACTIVE 51 898.34 1505-069 000 RADIO 11/13/1991 MK-M21 ACTIVE 51 951.64 1505-070 000 RADIO 11/13/1991 MK-M21 ACTIVE 51 951.64 1505-071 000 RADIO 11/13/1991 MK-M21 ACTIVE 51 951.64 1505-139 000 MOBILE RADIO 09/01/1996 MK-M21 ACTIVE 51 845.75 1505-140 000 MOBILE RADIO 09/01/1996 MK-M21 ACTIVE 51 845.75 1505-141 000 MOBILE RADIO 09/01/1996 MK-M21 ACTIVE 51 845.75 1505-148 000 DIGITAL CAMERA RCD-2 09/30/1997 MK-M21 ACTIVE 51 799.99 1505-154 000 AVIATION RADIO A200M 04/13/1998 MK-M21 ACTIVE 51 985.50 1505-205 000 STAT ALERT CARD MDC-1200 08/07/2002 MK-M21 ACTIVE 51 935.00 1505-217 000 VHF AIRBAND TRANSCEIVER 04/30/2003 MK-M10 ACTIVE 84 985.50 36 30,796.01 1505-191 000 480 X 18" LAN WORKSTATION 10504 09/24/2001 MK-M21 ACTIVE 51 870.35 1550-223 000 COMPUTER 07/12/2004 MK-M21 ACTIVE 51 916.73 2 1,787.0S 1417-485 000 TRANSFORMER SPREADER 11500 11/17/2003 LK-SF1 ACTIVE 69 992.50 1417-488 000 WASHING MACHINE 07/06/2004 LK-S01 ACTIVE 68 999.99 1432-148 000 PARTNER K-1200 SAW 04/19/1985 LK-BP1 ACTIVE 70 961,00 1430-166 000 NOZZLE,1.50 TASK FORCE E-9 04/22/1994 LK-BC1 ACTIVE 67 780.00 1430-167 000 NOZZLE, 1.5" TASK FORCE E-9 04/22/1994 LK-BC1 ACTIVE 67 780.00 1418-166 000 ADULT CPR MANEQUIN 04/01/1996 MK-M27 ACTIVE 86 809.20 1418-171 000 GENERATOR 09/30/1997 UK-T03 ACTIVE 73 872.00 1418-172 000 GENERATOR 09/30/1997 UK- T03 ACTIVE 73 872.00 Page 5 Date: 5/16/05 FIXED ASSETS < $1,000 BY DEPT Asset Id No. Impr. # Assel Description Dept. Acquisition Date Location Status Code Custodian Initial Cost 1417-233 000 SMOKE MACHINE 11500... 11/30/1999 MK-M27 ACTIVE 86 795.00 1417-238 000 AUGUSTUS FIRE TOOL(PIERCER) 06/22/2000 LK-BP1 ACTIVE 70 830.34 1417-239 000 RADIO W/ REMOTE MIC 10/30/2003 LK-SF1 ACTIVE 69 960.00 1417-240 000 RADIO W/ REMOTE MIC 10/30/2003 lK-SF1 ACTIVE 69 960.00 1417-241 000 RADIO W/ REMOTE MIC 10/30/2003 lK-SF1 ACTIVE 69 960.00 1417-242 000 RADIO W/ REMOTE MIC 10/30/2003 lK-SF1 ACTIVE 69 960.00 1417-243 000 RADIO 11/04/2003 lK-SF1 ACTIVE 69 877.00 1417-244 000 LIFT BAG 10/24/2003 LK-BP1 ACTIVE 70 911.00 1417-181 000 AIR HAMMER RESCUE KIT 08/18/1999 LK-BP1 ACTIVE 70 765.00 1417-183 000 LADDER L-22 09/08/1999 UK-T03 ACTIVE 73 939.00 1417-207 000 LAWN TRACTOR 09/30/1999 LK-BC1 ACTIVE 67 798.00 1401-597 000 DIGITAL CAMERA 1 % 1/2000 MK-M17 ACTIVE 86 917.26 1416-288 000 RADIO 07/26/2004 MK-M17 ACTIVE 86 877.00 1430-213 000 RADIO 04/22/1994 LK-S01 ACTIVE 68 809.25 1430-216 000 PARATECH AIR GUN KIT 02/28/1995 LK-BC1 ACTIVE 67 931,00 1430.226 000 HT1000 PORTABLE RADIO (BCVFD) 07/09/1997 LK-BC1 ACTIVE 67 844.00 1430-227 000 HT1000 PORTABLE RADIO 07/09/1997 LK-BC1 ACTIVE 67 844.00 1430-240 000 RADIO, MOTOROLA HT1000 11125/1999 LK-S01 ACTIVE 68 854.15 1430-242 000 RADIO, MOTOROLA HT1000 11/25/1999 LK-BC1 ACTIVE 67 854.15 1430-243 000 RADIO, MOTOROLA HT1000 11/25/1999 LK-BC1 ACTIVE 67 854.15 1431-142 000 MT1000 PORTABLE RADIO 04/22/1994 MK-M21 ACTIVE 51 922.98 1431-222 000 HEIMAN AIR CHISEL RESCUE K1T(1 02128/1995 lK-SF1 ACTIVE 69 905.75 1431-227 000 MOBilE RADIO ON E-10 03/22/1995 LK-SF1 ACTIVE 69 788.45 1431-238 000 RADIO 02127/2002 LK-SF1 ACTIVE 69 837.00 1431-239 000 RADIO 02/27/2002 lK-SF1 ACTIVE 69 837.00 1431-240 000 RADIO 02/27/2002 lK-SF1 ACTIVE 69 837,00 1431-241 000 RADIO 02/27/2002 lK-SF1 ACTIVE 69 837.00 1431-244 000 RESCUE RANDY-MANIKIN 11/21/2002 LK-SF1 ACTIVE 69 895.00 1432-346 000 ELKHART 3 WAY SIAMESE VALVE 04/22/1994 LK-BP1 ACTIVE 70 967.00 1432-365 000 MAXTRAC 32 CHANNEL UHF 40 WA 04/22/1994 LK-BP1 ACTIVE 70 788.45 1432-368 000 BIN CABINET (YELLOW) 02/28/1995 lK-BP1 ACTIVE 70 865.10 1432-404 000 HONDA GENERATOR W/ LIGHT 05/15/1998 LK-BP1 ACTIVE 70 862.00 1432-405 000 HONDA GENERATOR W/lIGHT 05/15/1998 LK-BP1 ACTIVE 70 862.00 1432-415 000 ELKHART MONITOR 08/14/2002 LK-BP1 ACTIVE 70 875.00 1432-416 000 AMKUS CUTTER 09/30/2002 LK-BP1 ACTIVE 70 778.00 1434-141 000 MANNEQUIN, RESUSCI ANNIE.CKVF 06/04/1985 MK-C01 ACTIVE 72 951 ,20 1434-160 000 NOZZLE, EDUCTOR -CK FIRE T-17 06102/1986 MK-C01 ACTIVE 72 814.00 1434-253 000 MT1000 COMMAND RADIO 04/22/1994 MK-M21 ACTIVE 51 823.89 1434-287 000 TIP, TASK FORCE -CONCH K. FIRE 04/22/1994 MK-C01 ACTIVE 72 780.00 1434-290 000 PUMP, HURST E.17 04/22/1994 MK-C01 ACTIVE 72 833.70 1434-292 000 MAXTRAC 32 CHANNEL UHF 40 WAT 04/22/1994 MK-C01 ACTIVE 72 788.45 1434-293 000 MAXTRAC 32 CH UHF 40 WATT (IN 04/22/1994 MK-C01 ACTIVE 72 788.45 1434-310 000 HONDA GENERATOR W/ LIGHT 05/15/1998 MK-C01 ACTIVE 72 862.00 1434-311 000 HONDA GENERATOR W/ LIGHT 05115/1998 MK-C01 ACTIVE 72 862.00 1434-320 000 RADIO, HT1000 11/25/1999 MK-C01 ACTIVE 72 854.15 1434-321 000 RADIO, HT1000 11/25/1999 MK-C01 ACTIVE 72 854.15 1434-323 000 RADIO, HT1000 11/25/1999 MK-C01 ACTIVE 72 854.15 1437-085 000 VALVE, SIAMESE 09/30/1982 UK-T03 ACTIVE 73 824.00 1437-100 000 RAM BAR, HURST S-22 01/25/1984 UK-T03 ACTIVE 73 984.38 1437-289 000 RESCUE SAW L-22 06/01/1988 UK- T03 ACTIVE 73 925.00 Page 6 Date: 5/16/05 FIXED ASSETS < $1,000 BY DEPT Asset Id No. Impr.# Asset Description Dept. Acquisition Date Location Status Code Custodian Initial Cost 1437-359 000 VENTILATION SAW 11500... 09/05/1990 UK- T03 ACTIVE 73 895.00 1437-365 000 SAW, CUTTER'S EDGE S-22 08/28/1991 UK-T03 ACTIVE 73 950.00 1437-403 000 NOZZLE, SUPERIOR FLAME S.22 03/25/1992 UK- T03 ACTIVE 73 785.00 1437-455 000 RADIO, MT1000 ON S-22 06/16/1993 UK-T03 ACTIVE 73 809.25 1437-467 000 RADIO, MAXTRAC UHF S-22 09/30/1993 UK-T03 ACTIVE 73 788.45 1437-482 000 HONDA EM650 GENERATOR W/ LIGHT 07/28/1995 UK-T03 ACTIVE 73 785.95 1437-486 000 WINCH, MANLOAD S.STEEL -TAV. 09/30/1996 UK- T03 ACTIVE 73 931.82 1437-489 000 HONDA 650 GENERATOR W/L1GHT 08/29/1997 UK-T03 ACTIVE 73 872.00 1437-490 000 HONDA 650 GENERATOR W/L1GHT 08/29/1997 UK-T03 ACTIVE 73 872.00 1437-505 000 RADIO, HT1000 11/25/1999 UK-T03 ACTIVE 73 854.15 1437-506 000 RADIO, HT1000 11/25/1999 UK-T03 ACTIVE 73 854.15 1437-508 000 RADIO, HT1000 11/25/1999 UK-T03 ACTIVE 73 854.15 1437-510 000 RADIO, HT1000 11/25/1999 UK-T03 ACTIVE 73 854.15 1437-512 000 RADIO, HT1000 11/25/1999 UK-T03 ACTIVE 73 854.15 1437-513 000 RADIO, HT1000 11/25/1999 UK- T03 ACTIVE 73 854.15 1437-514 000 RADIO, HT1000 11/25/1999 UK-T03 ACTIVE 73 854.15 1439-200 000 FIBERGLASS LADDER ON T.8 04/22/1994 LK-S01 ACTIVE 68 774.00 1439-229 000 11/2" NOZZLE 04/22/1994 LK-S01 ACTIVE 68 780.00 1439-230 000 1 1/2" NOZZLE 04/22/1994 LK-S01 ACTIVE 68 780.00 1439.290 000 MAXTRAC UHF 32 CHANNEL 40 WAT 04/22/1994 LK-BC1 ACTIVE 67 788.45 1439-302 000 MAXI-FORCE AIR BAG (3) 06/19/1996 LK-S01 ACTIVE 68 760.00 1440-195 000 RADIO, MT1000 PORT. 16 CH 04129/1994 MK-LF1 ACTIVE 51 922.98 1501-154 000 RADIO 11/25/1999 LK-BP1 ACTIVE 70 854.15 1501-155 000 RADIO 11/25/1999 LK-BP1 ACTIVE 70 854.15 1417-478 000 PORT ABLE RADIO 04/28/2004 LK-CJ3 ACTIVE 71 877.00 1417-479 000 PORTABLE RADIO 04/28/2004 LK-CJ3 ACTIVE 71 877.00 1417-480 000 PORT ABLE RADIO 04/28/2004 LK-CJ3 ACTIVE 71 877.00 1417-489 000 RADIO 09/20/2004 MK-M17 ACTIVE 86 877.00 1417-490 000 RADIO 09/20/2004 MK-M17 ACTIVE 86 877.00 87 74,831.4~ 1417-234 000 VERSA MIST 12000 04/24/2000 LK-BC1 ACTIVE 67 750.00 1417-235 000 VERSA MIST ON REHAB TRUCK 04/24/2000 UK-T03 ACTIVE 73 750.00 1417-182 000 CAMERA WAS 1418-200 09/01/1999 MK-M17 ACTIVE 86 875.00 1414-017 000 PRINTER 08103/1998 MK-M17 ACTIVE 86 767.00 1414-018 000 PRINTER 02/17/1999 MK-M17 ACTIVE 86 756.99 5 3,898.99 1417-481 000 PRINTER 12001 04/29/2004 MK-M17 ACTIVE 86 859.32 1417-474 000 COMPUTER 04/04/2004 MK-M17 ACTIVE 86 864.42 2 1,723.74 1438-214 000 RESCUE SAW 12500 06/01/1988 UK-K06 ACTIVE 76 925.00 1438-318 000 TASK FORCE TIP NOZZLE E-25 07/31/1990 UK-K06 ACTIVE 76 848.00 1438-319 000 TASK FORCE TIP NOZ.E-24 08/14/1990 UK-K06 ACTIVE 76 885.14 1438.320 000 TASK FORCE TIP NOZ/FOAM E-25 08/14/1990 UK-K06 ACTIVE 76 866.57 1438-365 000 KODAK PROJ. STAT,#1 TRNG ROOM 04/16/1991 UK-K06 ACTIVE 76 875.10 1438-386 000 VENTILATION SAW K.L.#1 L-24 11/21/1991 UK-K06 ACTIVE 76 950.00 1438-428 000 RADIO 04/29/1992 MK-M21 ACTIVE 51 922.98 Page 7 Dale: 5/16/05 FIXED ASSETS < $1,000 BY DEPT Asselld No. Impr. # Asset Description Dept. Acquisition Date Location Status Code Custodian Initial Cost 1438-429 000 RADIO 12500... 04/29/1992 MK-M21 ACTIVE 51 922.98 1438-430 000 RADIO 04/29/1992 MK-M21 ACTIVE 51 922.98 1438-507 000 MT1000 UHF RADIO,99 CHANNEL 06/16/1993 UK-K06 ACTIVE 76 809.25 1438-508 000 MT1000 UHF RADIO,99 CHANNEL (A 06/16/1993 UK-K06 ACTIVE 76 809.25 1438-510 000 MT1000 UHF RADIO,99 CHANNEL (I 06/16/1993 UK-K06 ACTIVE 76 809.25 1438-526 000 ADJUSTABLE LECTURN (KEY LARGO 11/20/1996 UK-K07 ACTIVE 76 777.10 1438-539 000 GENERATOR, HONDA 09/08/1999 UK-K06 ACTIVE 76 962.00 1438-546 000 RADIO, HT1000 11/25/1999 UK-K06 ACTIVE 76 854.15 1438-547 000 RADIO, HT1000 11/25/1999 UK-K06 ACTIVE 76 854.15 1438-548 000 RADIO, HT1000 11/25/1999 UK-K07 ACTIVE 76 854.15 1438-549 000 RADIO, HT1000 11/25/1999 UK-K06 ACTIVE 76 854.15 1438-550 000 RADIO, HT1000 11/25/1999 UK-K06 ACTIVE 76 854,15 1438-551 000 RADIO, HT1000 11/25/1999 UK-K06 ACTIVE 76 854.15 1438-552 000 RADIO, HT1000 11/25/1999 UK-K06 ACTIVE 76 854.15 1438-553 000 RADIO, HT1000 11/25/1999 UK-K06 ACTIVE 76 854.15 1438-562 000 PORT ABLE RADIO 01/23/2002 UK-K06 ACTIVE 76 837.00 1438-563 000 PORT ABLE RADIO 01/23/2002 UK-K06 ACTIVE 76 837,00 1438-591 000 RADIO 01/08/2004 UK-K06 ACTIVE 76 877.00 1438-592 000 RADIO 01/08/2004 UK-K06 ACTIVE 76 877.00 1501-136 000 RADIO, HT1000 11/25/1999 UK-K06 ACTIVE 76 854.15 1501-137 000 RADIO, HT1000 11/25/1999 UK-K06 ACTIVE 76 854.15 1501-138 000 RADIO, HT1000 11/25/1999 UK-K06 ACTIVE 76 854.15 3210C236 000 4000 W 115/230V GENERATING PLA 01/17/1976 MK-M27 ACTIVE 86 899.49 30 26,008.74 1430-741 000 RADIO 13000 11/25/1999 LK-BP1 ACTIVE 67 854.15 1431-233 000 RADIO, HT1000 11/25/1999 MK-M15 ACTIVE 77 854.15 1431-234 000 RADIO, HT1000 11/25/1999 MK-M15 ACTIVE 77 854.15 1431-235 000 RADIO, HT1000 11/25/1999 MK-M15 ACTIVE 77 854.15 1432-410 000 RADIO, MOTOROLA HT1000 11/25/1999 MK-M15 ACTIVE 77 854.15 1432-411 000 RADIO, MOTOROLA HT1000 11/25/1999 MK-M15 ACTIVE 77 854.15 1432-412 000 RADIO, MOTOROLA HT1 000 11/25/1999 MK-M15 ACTIVE 77 854.15 1437-507 000 RADIO, HT1000 11/25/1999 UK-T03 ACTIVE 73 854.15 1437-509 000 RADIO, HT1000 11/25/1999 UK-T03 ACTIVE 73 854.15 1437-511 000 RADIO, HT1000 11/25/1999 UK-T03 ACTIVE 73 854.15 1438-544 000 RADIO, HT1000 11/25/1999 UK-K06 ACTIVE 76 854.15 1438-545 000 RADIO, HT1000 11125/1999 UK-K06 ACTIVE 76 854.15 1439-310 000 RADIO MOTOROLA HT1000 11/25/1999 MK-M15 ACTIVE 77 854.15 1439-311 000 RADIO, MOTOROLA HT1000 11/25/1999 MK-M15 ACTIVE 77 854.15 1439-313 000 RADIO, MOTOROLA HT1000 11/25/1999 MK-M15 ACTIVE 77 854.15 1440-222 000 RADIO, HT1000 11/25/1999 MK-LF1 ACTIVE 74 854.15 1440-223 000 RADIO, HT1000 11/25/1999 MK-lF1 ACTIVE 74 854.15 1440-224 000 RADIO, HT1000 11/25/1999 MK-LF1 ACTIVE 74 854.15 1440-225 000 RADIO. HT1000 11/25/1999 MK-LF1 ACTIVE 74 854.15 1501-135 000 RADIO 11125/1999 UK-K06 ACTIVE 76 854.15 1501-139 000 RADIO IN 1505-164 11/25/1999 MK-M21 ACTIVE 51 854,15 1501-140 000 RADIO 11/25/1999 MK-M21 ACTIVE 51 854.15 1501-141 000 RADIO 11/25/1999 MK-M21 ACTIVE 51 854.15 1501-142 000 RADIO 11/25/1999 MK-M21 ACTIVE 51 854.15 1501-143 000 RADIO 11/25/1999 MK-M21 ACTIVE 51 854.15 Page 8 Date: 5/16/05 FIXED ASSETS < $1,000 BY DEPT Asset Id No, Impr. # Asset Description Dapt. Acquisition Date Location Status Code Custodian Initial Cost 1501-144 000 RADIO 13000... 11/25/1999 MK-M21 ACTIVE 51 854.15 1501-145 000 RADIO 11/25/1999 MK-M21 ACTIVE 51 854.15 1501-146 000 RADIO 11/25/1999 MK-M15 ACTIVE 77 854.15 1501-148 000 RADIO 11/25/1999 MK-M15 ACTIVE 77 854.15 1501-149 ODD RADIO 11/25/1999 MK-M15 ACTIVE 77 854.15 1501-150 000 RADIO 11/25/1999 MK-M15 ACTIVE 77 854.15 1501.151 000 RADIO 11/25/1999 MK-M15 ACTIVE 77 854.15 1501-152 000 RADIO 11/25/1999 MK-M15 ACTIVE 77 854.15 1501-153 000 RADIO 11/25/1999 MK-M15 ACTIVE 77 854.15 1505-180 000 RADIO 02/06/2001 MK-M21 ACTIVE 51 940.00 1505-181 000 RADIO 0210612001 MK-M21 ACTIVE 51 940.00 1505-182 000 RADIO 02/06/2001 MK-M21 ACTIVE 51 940.00 1505-183 000 RADIO 02/0612001 MK-M21 ACTIVE 51 940.00 38 32,801.10 1425-185 000 PORTABLE RADIO 13001 08/06/1996 MK-M15 ACTIVE 77 760.75 1968 000 STRETCHER 04(16/1992 UK-K08 ACTIVE 75 800.00 1416-046 000 PORTABLE RADIO 12101/1995 MK-M15 ACTIVE 77 803.25 1416-132 000 PRINTER HP 6PXI 06/03/1998 MK-M15 ACTIVE 77 775.99 1416-165 000 RADIO 08/04/1999 MK-M15 ACTIVE 77 871.00 1416-246 000 PORT ABLE RADIO 04/28/2003 MK-M15 ACTIVE 77 759.00 1416-254 000 PORT ABLE RADIO 06/05/2003 MK-M15 ACTIVE 77 759.00 1417-148 000 RADIO 07/27/1994 MK-M15 ACTIVE 77 788.45 1417-152 000 PORTABLE RADIO 09/07/1994 MK-M15 ACTIVE 77 847,50 1410-085 000 RADIO VHF 300 32 CHNL 07/27/1994 MK-M17 ACTIVE 86 788.45 1410-086 000 RADIO IN MCI117 07/27/1994 MK-M15 ACTIVE 77 788.45 11 8,741.84 1959 000 PRINTER 13002 03/26/1998 UK-K08 ACTIVE 75 764.00 1962 000 PORT ABLE RADIO 01/27/1993 UK-K08 ACTIVE 75 913.25 1963 000 PORT ABLE RADIO 01/27/1993 UK-K08 ACTIVE 75 913.25 1961 000 PORTABLE RADIO 01/27/1993 UK-K08 ACTIVE 75 913.25 141302-4 000 PORTABLE RADIO IN R123 01/27(1993 UK-K08 ACTIVE 75 913.25 1973 000 PORTABLE RADIO 01/27/1993 UK-K08 ACTIVE 75 913.25 141302-7 000 MT1000 PORTABLE RADIO W/DESK C 01(27/1993 MK-M21 ACTIVE 51 913.25 1984 000 AIRWAY MANAGEMENT TRAINER 02/19/1991 UK-K08 ACTIVE 75 940.00 8 7,183.5C 1404-072 000 HP 6P PRINTER 13500 06/17/1997 MK-M17 ACTIVE 16 788.99 1401-585 000 MT2000 RADIO 07/26/2000 MK-M17 ACTIVE 16 871.00 1401-589 000 SONY DIGITAL MOVIE CAMERA 09/22/2000 MK-M17 ACTIVE 16 799.95 1401-590 000 SONY DIGITAL CAMERA 09/22/2000 MK-M17 ACTIVE 16 999.95 1404-080 000 RADIO, HT2000 10/07/1999 MK-M17 ACTIVE 16 871.00 1404-081 000 RADIO, HT2000 10/07/1999 MK-M17 ACTIVE 16 871.00 0101-022 000 ICOM IC-A200 RADIO 03/09/1994 MK-M21 ACTIVE 51 847.00 2400-137T 000 SANDWICH PREP TABLE 04/30/2003 MK-M17 ACTIVE 16 750.00 8 6,798.8~ Page 9 Date: 5/16/05 FIXED ASSETS < $1,000 BY DEPT Asset Id No. Impr.# Asset Description Dept. Acquisition Date Location Status Code Custodian Initial Cost 1401-614 000 COMPUTER 13502 06/24/2004 MK-M17 ACTIVE 16 786.52 1401-627 000 PRINTER 09/27/2004 MK-M17 ACTIVE 16 875.00 2 1,661,5. 1401-628 000 PRINTER 13505 09/2712004 MK-M17 ACTIVE 16 875.00 . 1 875.0C 1415-095 000 COMPUTER 14000 04/15/2004 MK-M17 ACTIVE 86 864.42 1415-093 000 DIGITAL IMPULSE SOUND METER 09/10/2002 MK-M17 ACTIVE 85 781.82 1415-061 000 JVC CAMCORDER OS/28/1992 MK-M17 ACTIVE 85 970.14 1415-068 000 RADIO 06/16/1993 MK-M17 ACTIVE 85 839.13 1415-069 000 RADIO 06/16/1993 MK-M17 ACTIVE 85 839.15 1415-080 000 RADIO IN 1415-090 05/11/1994 MK-M17 ACTIVE 85 788.45 1415-087 000 SUPERSTACK II (INV. 2/97,FIRE 09/30/1996 MK-M17 ACTIVE 85 962.10 1415-094 000 PORT ABLE RADIO 02/28/2003 MK-M17 ACTIVE 85 759.00 8 6,804.21 0903-1002 000 WHITE MONOGRAM ICE MACHINE 20501 12/19/2001 LK-W29 ACTIVE 56 937.00 0903-784 000 CHIPPER SHREADER VAC 8HP (FW F 09/30/1996 LK-W29 ACTIVE 56 999.99 0903-953 000 RADIO 08/04/1999 LK-W16 ACTIVE 55 837.00 0920-525 000 HANDHELD RADIO 08/08/2001 LK-W16 ACTIVE 55 850.00 0920-535 000 VINYL STORAGE FOR PAINT 05/01/2002 LK-W29 ACTIVE 56 798.00 0903-721 000 14" POWER CUTTER CONCRETE SAW 08/15/1995 LK-W29 ACTIVE 56 988.00 0903-769 000 PUMP, AlC RECOVERY 09/23/1996 MK-M11 ACTIVE 57 900.00 0903-785 000 CHIPPER SHREADER VAC 8HP 09/30/1996 MK-M11 ACTIVE 57 999.99 0903-786 000 CHIPPER SHREADER VAC 8HP 09/30/1996 UK-P05 ACTIVE 58 999.99 0903-787 000 GENERATOR, 2400 -IN 0903-852 09/30/1996 MK-M11 ACTIVE 57 989.99 0903-805 000 HYDRAULIC HAND TRUCK 03/14/1997 UK-P05 ACTIVE 58 900.15 0903-806 000 HYDRAULIC HAND TRUCK 03/14/1997 MK-M11 ACTIVE 57 900.15 0903-835 000 PORT ABLE RADIO 09/30/1997 LK-W16 ACTIVE 55 799.00 0903-836 000 PORTABLE RADIO 09/30/1997 LK-W29 ACTIVE 56 799.00 0903-856 000 RADIO IN 0903-859 12/05/1997 LK.W16 ACTIVE 55 976.00 0903-868 000 TITAN 440HP PAINT SPRAYER 04/0911998 LK-W29 ACTIVE 56 899.00 0903-951 000 RADIO 08/04/1999 UK-P05 ACTIVE 58 837.00 0903-952 000 RADIO 08/04/1999 LK-W29 ACTIVE 56 837.00 0903-982 000 MT2000 HANDHELD RADIO 08/3012000 LK-W29 ACTIVE 56 897.00 0902-574 000 LAWNMOWER, SARLO 24"-PK FAC.M, 09/12/1995 UK-P05 ACTIVE 58 920.00 0920-520 000 RADIO IN 0920-533 04/25/2001 LK-W29 ACTIVE 56 976.00 0903-1017 000 DESK 05/15/2002 LK-W29 ACTIVE 56 762.85 0903-1018 000 HANDHELD RADIO 09/18/2002 LK-W29 ACTIVE 56 942.60 0903-1020 000 SAMSUNG RECORDER/SECURITY SYS 09/18/2002 LK-W29 ACTIVE 56 810.00 0903-1040 000 COMMERCIAL VACUUM 02/07/2003 MK-M11 ACTIVE 57 860.00 0903-1043 000 14" GAS POWERED RESCUE SAW 03/13/2003 LK-W29 ACTIVE 56 875.00 0903-1049 000 VACUUM CLEANER 02/06/2004 MK-M11 ACTIVE 57 911.43 0903-612 000 SARLO 24" MOWER (SELF PROPELLE 11/21/1991 MK-M11 ACTIVE 57 764.60 0903-660 000 AMPLIFIER W/6 MICROPHONES 05/05/1993 MK-M11 ACTIVE 57 940.50 0903-678 000 FREON RECOVERER SYSTEM 04/27/1994 LK-W29 ACTIVE 56 788.09 0100-381 000 D'SAN CLOCK TIMER (HGC AUDIO R 08/14/1997 LK-W29 ACTIVE 56 818.00 Page 10 Date: 5/16/05 FIXED ASSETS < $1,000 BY DEPT Asset Id No. Impr.# I Asset Description I Dept. Acquisition Date I location I Status Code Custodian Initial Cost 31 27,513.3:: 0920-530 000 CROSLEY TRAilER HAS #0902-530 20502 04/03/2002 LK-W16 ACTIVE 55 790.00 1 790.0C 0920-526 000 HANDHELD RADIO 20503 08/08/2001 LK-W16 ACTIVE 55 850.00 0920-527 000 PUSH MOWER 09/19/2001 LK-W16 ACTIVE 55 765.00 0920-531 000 CROSLEY TRAILER HAS 0902-531 04/03/2002 LK-W16 ACTIVE 55 790.00 0920-536 000 STEEL FRAME CHAIR 09/1112002 LK-W29 ACTIVE 56 924.00 0920-470 000 VHF PORT ABLE RADIO 09/30/1997 LK-W29 ACTIVE 56 799.00 0920-471 000 HT1000 VHF PORTABLE RADIO (PW 09/30/1997 LK-W29 ACTIVE 56 799.00 0920-476 000 TRU LINE STRIPER MACHINE 10/30/1997 LK-W16 ACTIVE 55 975.00 0920-512 000 MOWER 09/30/1999 UK-P05 ACTIVE 58 795.00 0920-513 000 MOWER 09/30/1999 UK-P05 ACTIVE 58 795.00 0903-699 000 GENERATOR UNIT 09/19/1994 LK-W16 ACTIVE 55 886.00 10 8,378.0C 0902-501 000 MOTOROLA MAXTRAC RADIO.CONTRC 20505 09/28/1994 lK-S09 ACTIVE 53 882.00 0902-608 000 MOWER 09/29/1999 MK-M11 ACTIVE 57 843.00 0902-622 000 FRYER WAS 0900-622 08/13/2001 LK-S09 ACTIVE 53 835.00 0903-855 000 RADIO IN 0902-473 10/28/1997 lK-S09 ACTIVE 53 976.00 0902-508 000 MOTOROLA VT1000 VHF PORTABLE R 04105/1995 LK-S09 ACTIVE 53 786.24 0902-509 000 MOTOROLA VT1000 VHF PORTABLE R 04/05/1995 LK-S09 ACTIVE 53 786.24 0902-510 000 RADIO 04/05/1995 LK.S09 ACTIVE 53 786.25 0902-512 000 5.5 HP TRASH PUMP (KW JAIL, 1/ 01/11/1995 LK-S09 ACTIVE 53 818.55 0902-515 000 HAND HELD MONITOR 04/19/1995 LK-S09 ACTIVE 53 798.51 0902-516 000 1800W HONDA PORTABLE 06/20/1995 UK-P05 ACTIVE 58 880.00 0902-518 000 MOTOROLA HT1000 MOBILE RADIO 08/15/1995 LK-S09 ACTIVE 53 783.13 0902-609 000 MOWER 09/30/1999 MK-M11 ACTIVE 57 843.00 0902-613 000 90 GAl SAFETY CABINET 05/10/2000 LK-S09 ACTIVE 53 849.58 0902-614 000 90 GAL SAFETY CABINETNELLOW 06/24/1998 LK-S09 ACTIVE 53 849.58 0902-623 000 WALKBEHIND MOWER 12/19/2001 LK-S09 ACTIVE 53 805.00 0902-492 000 HT1000 PORTABLE RADIO (KW JAIL 08/03/1994 LK-S09 ACTIVE 53 799.20 0902-493 000 HT1000 PORTABLE RADIO (KW JAIL 08/03/1994 LK-S09 ACTIVE 53 799.20 0902-494 000 HT1000 PORTABLE RADIO (KW JAIL 08/03/1994 LK-S09 ACTIVE 53 799.20 0902.499 000 500 GAL. FUEL TANK 07/27/1994 MK-M11 ACTIVE 57 825.00 19 15,744.6e 0300-137 000 5 DWR LATERAL FILE CABINET 22001 09/30/1989 LK.G01 ACTIVE 54 856.80 0300-138 000 5 DWR LATERAL FILE CABINET OS/22/1990 LK-G01 ACTIVE 54 985.50 3000-168 000 HP LASERJET 6P PRINTER 07/29/1997 LK-G01 ACTIVE 54 780.99 3 2.623.2~ 0940-550 000 DIGITAl CAMERA/RUFUS FRAIZER 22002 12/18/1999 LK-W22 ACTIVE 62 865.50 3000-179 000 CAMERA, KODAK DIGITAL 12/18/1999 LK.G01 ACTIVE 54 860.75 3000-180 000 CAMERA, KODAK DIGITAL 12/18/1999 MK-M12 ACTIVE 54 860.75 3000-183 000 COMPUTER. DELL 05/1012000 MK-M12 ACTIVE 54 989.00 3000-210 000 COMPUTER 03/07/2004 LK-G01 ACTIVE 54 868.02 Page 11 Date: 5/16/05 FIXED ASSETS < $1,000 BY DEPT Asset Id No. Impr.# I Asset Description I Dept. Acquisition Date I Location I Status Code ICustodianl Initial Cost 5 4,444.0;.: 3000-196 000 PRINTER 22004 05/01/2002 LK-G01 ACTIVE 54 965.87 3000-199 000 FAX MACHINE 10/02/2002 LK-G01 ACTIVE 54 915.00 2 1,880.87 0940-587 000 COMPUTER 22500 04/20/2004 LK-W22 ACTIVE 62 868.02 0940-547 000 PRESSURE WASHER 2500PSI 05/31/2000 LK-W22 . ACTIVE 62 802.45 0940-564 000 TOOLBOX W/SHELVES ON 0940-557 08/15/2001 UK-P06 ACTIVE 61 965.08 0940-026 000 GREEN & ORANGE COLOR(PNEUMATIl 06/1211980 LK-W22 ACTIVE 62 933.00 0940-317 000 LEVEL W/CASE 09/27/1991 MK-M19 ACTIVE 62 795.50 2117 000 AIR DRILL W/0940-305 08/05/1992 UK-P07 ACTIVE 62 770.00 0940-400 000 STIHL 121N CONCRETE SW (RD DEP 05/30/1995 MK-M19 ACTIVE 62 898.00 2106 000 THERMO HEAT GUN 06/01/1996 UK-P07 ACTIVE 62 802.49 2105 000 THERMO HEAT GUN -PK RDS & BRDS 06/01/1996 UK-P07 ACTIVE 62 802.49 2126 000 CONCRETE SAW 09122/1997 UK-P07 ACTIVE 62 879.95 2118 000 JACK HAMMER IN 0940-305 01/13/1998 UK-P07 ACTIVE 62 881.90 0940-498 000 HP 6PXI LASERJET PRINTER 08/2711998 LK-W22 ACTIVE 62 753.00 0940-505 000 5 FOOT AUGER & ACCESSORIES 08/19/1998 LK-W22 ACTIVE 62 935.41 3300-128 000 MAN LOAD WINCH (GIVEN TO MARTY 09/30/1996 LK-W22 ACTIVE 62 931.82 0940-591 000 JACK HAMMER FOR COMPRESSOR 09/28/2004 LK-W22 ACTIVE 62 797.06 0903-1052 000 COMPUTER 09/28/2004 LK-G01 ACTIVE 65 915.24 2099 000 COMPUTER 08/24/2004 UK-P07 ACTIVE 62 915.24 17 14,646.6c 1129 000 MOSQUITO MAGNET 22502 07/30/2004 UK-K05 ACTIVE 28 995.00 1111 000 TYPEWRITER 05/11/1985 UK-K05 ACTIVE 28 795.00 1112 000 CURRENCY COUNTER 07/0311997 UK-K05 ACTIVE 28 895.00 1126 000 SELF-PROPELLED MOWER 08/15/2001 UK-K05 ACTIVE 28 979.00 1127 000 GENERATOR 12/05/2002 UK-K05 ACTIVE 28 800.00 5 4,464.0C 1199 000 COMPUTER 23501 07/28/2004 LK-W23 ACTIVE 59 916.73 1142 000 COMPUTER 07/2812004 MK-M12 ACTIVE 60 916.73 1166 000 COMPUTER 07/28'2004 LK-W23 ACTIVE 59 916.73 1140 000 COMPUTER 07'28/2004 MK-M12 ACTIVE 60 916.73 1141 000 COMPUTER 07/28/2004 MK-M12 ACTIVE 60 916.73 1168 000 COMPUTER 07/28'2004 LK-W23 ACTIVE 59 916.73 1200 000 COMPUTER 07/28'2004 UK-P06 ACTIVE 61 916.73 1195 000 PRINTER 08/11/1997 LK-W23 ACTIVE 59 767.75 1191 000 PRINTER 08/11/1997 LK-W23 ACTIVE 59 767.75 1160 000 PRINTER IN PARTS ROOM 08/11f1997 MK-M12 ACTIVE 60 767,75 1177 000 TIRE MACHINE ADAPTER 09/28/2001 LK-W23 ACTIVE 60 869.90 1185 000 GAS BUGGY 09/26f200 1 LK-W23 ACTIVE 59 890.00 1165 000 GAS BUGGY 09/26/2001 MK-M12 ACTIVE 60 890.00 1225 000 GAS BUGGY 09/26/2001 UK-Poo ACTIVE 61 890.00 1203 000 COMPUTER 08114/2002 UK-P06 ACTIVE 61 984.00 1196 000 COMPUTER 0811412002 LK-W23 ACTIVE 59 984.00 Page 12 Date: 5/16/05 FIXED ASSETS < $1,000 BY DEPT Asset Id No. Impr.# Asset Description Dept. Acquisition Date Location Status Code Custodian Initial Cost 0901-299 000 COMPUTER 23501... 08/14/2002 MK-M12 ACTIVE 60 984.00 1197 000 PORTABLE LABEL MAKER PRINTER 04/01/2003 LK-W23 ACTIVE 59 762.35 0901-307 000 MODULAR ENTERPRISE ROUTER 08/11/2003 LK-W06 ACTIVE 37 942.02 19 16.916.6~ 1167 000 COMPUTER 23502 07/28/2004 LK-W23 ACTIVE 59 916.73 1201 000 COMPUTER 07/28/2004 UK-P06 ACTIVE 61 916.73 1143 000 COMPUTER 07/28/2004 MK-M12 ACTIVE 60 916.73 1169 000 COMPUTER 07/28/2004 LK-W23 ACTIVE 59 916.73 1202 000 COMPUTER 07/28/2004 UK-P06 ACTIVE 61 916.73 5 4.583.65 1172 000 SA TTERY LOAD TESTER 23503 07/30/2004 LK-W23 ACTIVE 59 899.95 1188 000 FREON TESTER 09/01/1996 LK-W23 ACTIVE 59 936.13 1228 000 EGR TOOL KIT 01/28/2004 UK-P06 ACTIVE 61 900.00 1002-433T 000 COMPUTER IN LOBBY 01/28/2003 MK-M12 ACTIVE 60 750.00 0903-788 000 GENERATOR. GE 2400 -PK FAC. 09/30/1996 UK-P05 ACTIVE 58 750.00 1226 000 AIR COMPRESSOR 09/01/1983 UK-P06 ACTIVE 61 750.00 1144 000 TIRE MACHINE W/BALANCER 09/11/1990 MK-M12 ACTIVE 60 971,75 1179 000 PRESSURE WASHER 09/11/1990 LK-W23 ACTIVE 59 898.92 1146 000 GAS AIR COMPRESSOR IN 0901-304 09/30/1990 MK-M12 ACTIVE 60 918.18 1176 000 TRANSMISSION JACK 04/20/1994 LK-W23 ACTIVE 59 954.00 1224 000 FREON TESTER 09/13/1996 UK-POB ACTIVE 61 849.00 1214 000 AIR COMPRESSOR 09/09/1997 UK-P06 ACTIVE 61 829.00 1182 000 AIR COMPRESSOR 09/09/1997 LK-W23 ACTIVE 59 829.00 1163 000 MACHINE TESTER FOR BATTERY 02/03/2003 MK-M12 ACTIVE 60 985.54 14 12,221.47 1208 000 PRINTER 23505 08/11/1997 UK-P06 ACTIVE 61 767.75 1 767,7" 3500-033 000 CAMERA. MAVICA DIGITAL 35000 04/05/2000 LK-W12 ACTIVE T 31 882.98 1 882.9l! 2062 000 GENERATOR 40000 09/29/1995 UK-K03 ACTIVE 12 806.65 0970-122 000 SAFE 10/02/1984 LK-G01 ACTIVE 12 755.00 0970-196 000 PRINTER 07/16/1996 MK-LK1 ACTIVE 12 851.99 3 2.413.6~ 0973-082 000 GENERATOR 42001 02/03/1993 MK-LK1 ACTIVE I 12 954.33 1 954.3~ 2004 000 GENERATOR 42002 02/03/1993 LK-CJ1 I ACTIVE 12 954.33 1 954.3~ 2061 000 AIR CONDITIONER 43500 06/17/2004 UK-K03 I ACTIVE 12 770.00 Page 13 Date: 5/16/05 FIXED ASSETS < $1,000 BY DEPT Assetld No. Ilmpr. # Asset Description Dept. I Acquisition Date Location Status Code Custodian Initial Cost 0970-213 000 ICEMAKER 43500... I 09/3012002 MK-LK1 ACTIVE 12 998.00 2 1 ,768.0C 1001-651 000 COMPUTER 50001 04/30/2004 UK-Pi 0 ACTIVE 13 868.02 1001-615 000 CAMERA 07/10/2002 UK-P10 ACTIVE 13 795.99 2 1,664.01 0300-122 000 5 DWR LATERAL FILE CABINET 50500 07/12/1988 MK-M20 ACTIVE 13 946.80 0300-166 000 5 DWR LATERAL FILE CABINET 09/09/1992 MK-M20 ACTIVE 13 968.50 100106-2 000 SLIDE PROJECTOR WI TRAYS (PLAN 07/07/1993 MK-M20 ACTIVE 13 831.37 1001-509 000 HP PRINTER 5P (MAR PLANNING 08/04/1995 UK-P10 ACTIVE 13 986.00 1001-516 000 HP LASERJET PRINTER 12/01/1996 UK-P10 ACTIVE 13 829.00 1001-519 000 STEEL MAP FILE CABINET 03/11/1997 MK-M20 ACTIVE 13 759.50 1001-521 000 HP 6PXI LASERJET PRINTER 09/18/1997 MK-M20 ACTIVE 13 760.50 1001-522 000 PRINTER, HP 6PXI -PK BLDG/PLN 09/18/1997 UK-Pi 0 ACTIVE 13 760.50 1001-563 000 CAMERA, DIGITAL 01/13/2000 UK-P10 ACTIVE 13 881.99 1001-567 000 PUBLIC ADDRESS SYSTEM 03/02/2000 MK-M20 ACTIVE 13 774.00 0300-097 000 5 DWR LATERAL FILE CABINET 12/18/1984 MK-M20 ACTIVE 13 794.05 0300-108 000 5 DWR LATERAL FILE CABINET 09/30/1986 MK-M20 ACTIVE 13 867.15 0300-123 000 5 DWR LATERAL FILE CABINET 09/14/1988 MK-M20 ACTIVE 13 895.00 0300-124 000 5 DWR LATERAL FILE CABINET 09/14/1988 MK-M20 ACTIVE 13 895.00 0300-127 000 5 DWR LATERAL FILE CABINET 09/25/1988 MK-M20 ACTIVE 13 831.95 0300-129 000 5 DWR LATERAL FILE CABINET 05/04/1989 MK-M20 ACTIVE 13 856.80 0300-130 000 5 DWR LATERAL FILE CABINET 05/04/1989 MK-M20 ACTIVE 13 856.80 0300-135 000 5 DWR LATERAL FILE CABINET 09/30/1989 MK-M20 ACTIVE 13 856.80 0300-136 000 5 DWR LATERAL FILE CABINET 09/30/1989 MK-M20 ACTIVE 13 856.80 0300-139 000 5 DWR LATERAL FILE CABINET 05/22/1990 MK-M20 ACTIVE 13 985.50 0300-167 000 5 DWR LATERAL FILE CABINET 09/09/1992 MK-M20 ACTIVE 13 968.51 0300-168 000 5 DWR LATERAL FILE CABINET 02/10/1993 MK-M20 ACTIVE 13 904.00 0300-189 000 5 DRW LATERAL FILE CAB1NET 09/01/1998 MK-M20 ACTIVE 13 988.00 0300-190 000 5 DRW LATERAL FILE CABINET 09/01/1998 MK-M20 ACTIVE 13 988.00 0300-194 000 5 DRW LATERAL FILE CABINET 09/01/1998 MK-M20 ACTIVE 13 988.00 25 22,030.52 1007-009 000 HP 5P LASERJET PRINTER (MARINE 52000 08/20/1996 MK-M20 ACTIVE 13 864.0 100106-7 000 CAMERA 05/12/1999 MK-M20 ACTIVE 13 998.5 100106-8 000 CAMERA 05/12/1999 MK-M20 ACTIVE 13 998.4 3 2,860.99 1002-448 000 CAMERA, SONY DIGITAL 52500 08/21/2000 MK-M20 ACTIVE 13 977.10 1002-446 000 CAMERA, SONY DIGITAL 08/21/2000 MK-M20 ACTIVE 13 977. 1 0 1002-447 000 CAMERA, SONY DIGITAL 08/21/2000 UK-P10 ACTIVE 13 977.10 3 2,931.30 1001-646 000 SONY CAMERA 53000 01/21/2004 MK-M20 ACTIVE 13 979.77 1 979.77 Page 14 Date: 5/16/05 FIXED ASSETS < $1,000 BY DEPT Asset Id No. Impr.# Asset Description Dept. Acquisition Date Location Status Code Custodian Initial Cost 1800-017 000 PRINTER, HP 6P 60000 01/31/1997 LK-G01 ACTIVE 49 827.99 60000-02 000 COMPUTER 03/07/2004 LK-GO 1 ACTIVE 49 788.82 2 1,616.81 1005-026 000 TYPEWRITER 60500 09/25/1988 UK-P03 ACTIVE 41 750.00 1005-001 000 WHEELWRITER (MAR CODE ENFORC, 12/18/1985 LK-G01 ACTIVE 41 878.50 1005-078 000 PRINTER 08/24/1994 MK-M20 ACTIVE 41 959.00 1005-084 000 PRINTER 02/13/1996 UK-P03 ACTIVE 41 869.00 1005-086 000 PRINTER 10/29/1997 LK-G01 ACTIVE 41 866.37 1005-087 000 PRINTER 10/29/1997 MK-M20 ACTIVE 41 866.37 1005-099 000 FAX, XEROX@ GATO BLOG 05/08/1998 LK-G01 ACTIVE 41 995.00 1005-11 000 PRINTER 09/11/1998 MK-M20 ACTIVE 41 751.99 1005-129 000 CAMERA 08/11/1999 LK-G01 ACTIVE 41 875.00 1005-133 000 CAMERA, MAVICA 08/11/1999 UK-P03 ACTIVE 41 875.00 1005-134 000 CAMERA 08/11/1999 UK-P03 ACTIVE 41 875.00 1005-135 000 CAMERA 08/11/1999 UK-P03 ACTIVE 41 875.00 1005-136 000 CAMERA, MAVICA 08/11/1999 LK-G01 ACTIVE 41 875.00 1005-137 000 CAMERA, MAVICA 08/11/1999 LK-G01 ACTIVE 41 875.00 1005-138 000 CAMERA, MAVICA 08/11/1999 LK-G01 ACTIVE 41 875.00 1005-139 000 CAMERA, MAVICA 08/11/1999 UK-P03 ACTIVE 41 875.00 1005-141 000 CAMERA 08/11/1999 MK-M20 ACTIVE 41 875.00 1005-142 000 DIGITAL CAMERA 08/11/1999 MK-M20 ACTIVE 41 875.00 1005-156 000 ROUTER BRIDGE 09/30/1999 LK-W06 ACTIVE 37 750.00 1005-157 000 ROUTER ADC 09/30/1999 LK-W06 ACTIVE 37 750.00 1005-158 000 ROUTER 09/30/1999 LK-W06 ACTIVE 37 750.00 1005-165 000 COMPUTER 05/15/2002 LK-G01 ACTIVE 41 984.00 22 18,920.2~ 1801-130 000 HUB, L1NKBUILDER 24P.-MARA ANN 61501 04/19/1996 LK-W06 ACTIVE 37 825.41 1801-135 000 PRINTER 09/30/1996 LK-G01 ACTIVE 19 875.99 1801-136 000 PRINTER 09/30/1996 LK-G01 ACTIVE 19 875.99 1801-137 000 PRINTER 09/30/1996 LK-G01 ACTIVE 19 875.99 1801-156 000 COMPUTER 04/18/2000 LK-G01 ACTIVE 19 762.00 1801-157 000 COMPUTER 04/18/2000 LK-G01 ACTIVE 19 762.00 1801-158 000 COMPUTER 04/18/2000 LK-G01 ACTIVE 19 762.00 1801-159 000 COMPUTER 04/18/2000 LK-G01 ACTIVE 19 762.00 1801-161 000 COMPUTER 04/1812000 MK-M17 ACTIVE 19 762.00 1801-163 000 COMPUTER 04/18/2000 UK-P03 ACTIVE 19 762.00 1801-164 000 COMPUTER 04/16/2000 LK-G01 ACTIVE 19 762.00 1801-165 000 COMPUTER 04/1612000 LK-G01 ACTIVE 19 762.00 1801-170 000 PRINTER LASERJET 09/21/2001 UK-P03 ACTIVE 19 784.00 1805-011 000 TYPEWRITER 02/24/1995 LK-G01 ACTIVE 19 895.00 1809-027 000 PRINTER HP 6PXI 01/07/1998 LK-G01 ACTIVE 19 771.00 1810-037 000 PRINTER OS/22/1996 MK-M17 ACTIVE 19 870.00 16 12.869.3~ 1803-576 000 MEDICATION CART 61504 04/23/1998 LK-S04 ACTIVE 19 974.80 1803-595 000 3 SEATER COUCH 07/18/2001 LK-S04 ACTIVE 19 897.20 1803-596 000 ICE CUBE MAKER 09/12/2001 LK-S04 ACTIVE 19 789.88 Page 15 Date: 5/16/05 FIXED ASSETS < $1,000 BY DEPT Asset Id No. Impr.# Asset Description Dept. Acquisition Date Location Status Code Custodian Initial Cost 2400-092T 000 SECRETARIAL DESK 61504... 08129/2003 MK-M10 ACTIVE 19 750.00 2400-136T 000 BEVERAGE COOLER 08/29/2003 LK-S04 ACTIVE 19 750.00 1803-599 000 COMPUTER 08/22/2004 LK-S04 ACTIVE 19 806.24 1803-600 000 COMPUTER 08/22/2004 LK-S04 ACTIVE 19 806.24 7 5,774.36 0803-083 000 COMPLETE WORKSTATION 61505 04/0911996 MK-M17 ACTIVE 19 839.95 1801-138 000 PRINTER 09130/1996 LK-G01 ACTIVE 19 875.99 1801-139 000 PRINTER 09/3011996 LK-G01 ACTIVE 19 873.99 1807-070 000 TYPEWRITER 12/09/1992 MK-M17 ACTIVE 19 810.00 1807-095 000 PRINTER, HP 5P -P.K. SOC. SERV 09/30/1996 UK-P03 ACTIVE 19 875.99 1807-096 000 PRINTER 09/3011996 MK-M17 ACTIVE 19 875.99 1807-101 000 PRINTER 09/3011997 LK-G01 ACTIVE 19 814.98 1807-102 000 PRINTER 09130/1997 LK-G01 ACTIVE 19 814.98 8 6,781.87 1801-160 000 COMPUTER 61506 04/18/2000 LK-S04 ACTIVE 19 762.00 1805-12 000 PRINTER 07/1711995 LK-S04 ACTIVE 19 938.00 2 1,700.00 1852-2 000 REFRIGERATOR, ADMIRAL -BP AARP 61511 1213011984 LK-BP2 ACTIVE 19 750.00 1 750.0C 1809-026 000 PRINTER HP 6PXI 61515 01/07/1998 LK-G01 ACTIVE 19 771.00 1809-028 000 PRINTER HP 6PXI , 01/07/1998 LK-G01 ACTIVE 19 771.00 1809-029 000 PRINTER HP 6PXI 01/07/1998 LK-G01 ACTIVE 19 771.00 1809-030 000 PRINTER 01/07/1998 LK-G01 ACTIVE 19 771.00 1810-038 000 PRINTER, HP 5P -PK SOC. SERVo OS/22/1996 UK-P03 ACTIVE 19 869.99 5 3,953.9~ 0601-371 000 HP LASERJET 5P PRINTER 62004 09/30/1996 LK-W10 ACTIVE 79 755.99 2600-1002 000 COMPUTER 03/09/2004 LK-W10 ACTIVE 79 868.02 2600-883 000 PUBLIC COMPUTERS DESK 05/14/1999 LK-W10 ACTIVE 79 781,76 2600-884 000 PUBLIC COMPUTERS DESK 05/14/1999 LK-WlO ACTIVE 79 835.71 2600-895 000 DIGITAL CAMERA 09/30/1999 LK-WlO ACTIVE 79 995.00 2600-959 000 VACUUM CLEANER 08/08/2001 LK-W 10 ACTIVE 79 905.97 2600-960 000 VACUUM CLEANER 08/08/2001 UK-K01 ACTIVE 83 905.98 2600-965 000 ROUTER 08/30/2002 LK-W06 ACTIVE 37 860.00 2600-987 000 SCANNER 10/23/2002 LK-W10 ACTIVE 79 985.00 2608-028 000 HP SURESTOR 4020 RECORDER 07/16/1996 UK-101 ACTIVE 82 999.99 2608-038 000 PRINTER 08/24/1998 LK-WlO ACTIVE 79 759.00 2608-045 000 PRINTER 07/01/1998 LK-W10 ACTIVE 79 759.00 12 10,411.42 2600-720 000 DOUBLE CARREL 62006 02/08/1983 MK-M05 ACTIVE 81 759.40 2600-721 000 DOUBLE CARREL 02/08/1983 MK-M05 ACTIVE 81 759.40 2608-024 000 NA T OAK BOOK MARQUEE 05/14/1996 MK-M05 ACTIVE 81 998.00 Page 16 Date: 5/16/05 FIXED ASSETS < $1,000 BY DEPT Asset Id No. Impr.# Asset Description Dept. Acquisition Date Location Status Code Custodian Initial Cost 2608-025 000 NAT OAK BOOK MARQUEE 62006... 05/14/1996 MK-M05 ACTIVE 81 998.00 2608-047 000 PRINTER 07/01/1998 MK-M05 ACTIVE 81 759.00 2608-051 000 PRINTER 0710111998 MK-M05 ACTIVE 81 759.00 6 5.032.8( 2600-845 000 FLAT MAP FILE DRAWER W/ BASE 62008 02/09/1994 UK-101 ACTIVE 82 906.29 2605-022 000 FILE, 5 DRWR -ISLAM. LIBRARY 01/28/1997 UK-101 ACTIVE 82 884.50 2608-042 000 PRINTER 07/01/1998 UK-101 ACTIVE 82 759.00 2608-049 000 PRINTER 07/01/1998 UK-101 ACTIVE 82 759.00 4 3,308. 7~ 2600-863 000 72 X 24 CONSULTATION TABLE (I 62010 04/28/1995 UK-K01 ACTIVE 83 848.00 2601-007 000 ATLAS STAND 09/29/1989 UK-K01 ACTIVE 83 767,26 2601-011 000 REFERENCE TABLE 09/29/1989 UK-K01 ACTIVE 83 763.42 2601-012 000 MAP STORAGE CABINET 5 DRAWERS 09/29/1989 UK-K01 ACTIVE 83 769.45 2601-018 000 PEDESTAL DESK 72 X 36 08/04/1989 UK-K01 ACTIVE 83 789.30 2601-023 000 DOUBLE FACE STUDY CARREL 09/29/1989 UK-K01 ACTIVE 83 831.33 2601-045 000 BOOK DISPLAY 'A' FRAME 09/29/1989 UK-K01 ACTIVE 83 938.13 2608-017 000 HUB, L1NKBUILDER -MARA, L1BRAR 03/08/1996 LK-W06 ACTIVE 37 829.13 2608-044 000 PRINTER 07/01/1998 UK-K01 ACTIVE 83 759.00 2608-046 000 PRINTER 07/01/1998 UK-K01 ACTIVE 83 759.00 2608-090 000 SWITCH 08/08/2001 LK-W06 ACTIVE 37 896.00 11 . 8,950.02 2607-030 000 60X30 TABLE (B PINE LIBRARY) 62012 09/30/1997 LK-BP5 ACTIVE 80 751.00 2607-13 000 BOX CORNER UNIT 07/13/1995 LK-BP5 ACTIVE 80 782.34 2607-26 000 EMERSON TVNCR 07/13/1995 LK-BP5 ACTIVE 80 773.71 2607-8 000 ADUST ABLE HEIGHT LECTERN 06/23/1995 LK-BP5 ACTIVE 80 903.29 2608-014 000 HUB, L1NKBUILDER 03/08/1996 LK-W06 ACTIVE 37 829.13 2608-048 000 PRINTER 07/01/1998 LK-BP5 ACTIVE BO 759.00 2608-050 000 PRINTER 07/01/1998 LK-BP5 ACTIVE 80 759.00 7 5,557.4/ 2600-1004 000 COMPUTER 62035 07/23/2004 LK-W1O ACTIVE 79 916.73 1 916.7~ 1001-648 000 COMPUTER 62500 02/15/2004 LK-W21 ACTIVE 13 788.82 18001-04 000 DIGITAL CAMERA 09/22/1999 LK-W21 ACTIVE 13A 881.99 1800-259 000 L-DESK KIM MCGEE 08/07/2001 LK-W21 ACTIVE 13A 939.77 3 2,610.5f 0803-029T 000 DESK 63001 12/0312002 LK-W18 ACTIVE 26 750.00 2401-281 000 FLOOR BUFFER/POLISHER 08/24/1994 LK-W18 ACTIVE 26 870.00 2401-288 000 MOBILE RADIO 12/12/1995 MK-M10 ACTIVE 27 788.45 2401-290 000 SCAFFOLDING 02/08/1996 LK-W18 ACTIVE 26 958.60 2401-307 000 PORT ABLE RADIO 03/31/1998 MK-M10 ACTIVE 27 770.00 2401-308 000 RADIO IN 2401-279 (FORD VAN) 03/31/1998 LK-W18 ACTIVE 26 985.50 Page 17 Date: 5/16/05 FIXED ASSETS < $1,000 BY DEPT Asset Id No, Impr. # Asset Description Dept. Acquisition Date Location Status Code Custodian Initial Cost 2401-309 000 LIGHTED WINDCONE/ORANGE POLL 63001... 02/16/1998 LK-W18 ACTIVE 26 758.31 2401-311 000 PRESSURE WASHER 06/18/1998 LK-W18 ACTIVE 26 989.99 2401-343 000 RADIO 09/01/1999 MK-M10 ACTIVE 27 985.50 2401-363 000 RADIO IN 2401-292 08/04/1999 LK-W18 ACTIVE 26 985.50 2401-368 000 HP LASERJET PRINTER 12/05/2000 LK-W18 ACTIVE 26 783.00 2401-370 000 HANDHELD RADIO 01/2412001 LK-W18 ACTIVE 26 765.00 2401-371 000 HANDHELD RADIO 01/24/2001 LK-W18 ACTIVE 26 765.00 2401-372 000 HANDHELD RADIO 01/24/2001 LK-W18 ACTIVE 26 765.00 2401-373 000 HANDHELD RADIO 01124/2001 LK-W18 ACTIVE 26 765.00 15 12,684.8E 2401-289 000 RADIO 63022 12/12/1995 LK-W18 ACTIVE 25 788.45 2412-016 000 RAMMER, CRASH CREW ON 2401-313 09/30/1993 LK-W18 ACTIVE 26 845.83 2 1,634.2E 2400-062 000 50 GAL SPRAYER 63501 01/08/1993 MK-M10 ACTIVE 27 999.90 2400-093 000 CONFERENCE BOARD 09/30/1995 MK-M10 ACTIVE 27 840.00 2400-124 000 HP 6P PRINTER 02/10/1997 MK-M10 ACTIVE 27 788.99 2400-130 000 RADIO IN 2400-127 04/13/1998 MK-M10 ACTIVE 27 985.50 2400-133 000 WASHER, PRESSURE 02/25/2000 MK-M10 ACTIVE 27 978.00 2400-146 000 DESK 04/28/2003 MK-M10 ACTIVE 27 869.18 6 5,461.51 1200-082 000 PANSONIC JETWRITER W/100,000 W 67001 02/16/1989 MK-M17 ACTIVE 14 764.76 1200-110 000 MAHOGANY DESK W/ RETURN 10/01/1997 LK-W12 ACTIVE 14 795.00 1200-111 000 MAHOGANY DESK WI RETURN 10/01/1997 LK-W12 ACTIVE 14 795.00 1200-117 000 LASERJET PRINTER 01/13/1999 LK-W12 ACTIVE 14 750.99 4 3,105.7E 1005-112 000 PRINTER, HP 6XP -KW CNTY ATTNY 67501 09/11/1998 LK-W03 ACTIVE 03 751.99 0903-193 000 5 DRW LATERAL FILE CABINET 09/01/1998 LK-W03 ACTIVE 03 988.00 0300-169 000 5 DWR LATERAL FILE CABINET 02/10/1993 LK-W03 ACTIVE 03 904.00 0300-170 000 5 DWR LATERAL FILE CABINET 03/16/1994 LK-W03 ACTIVE 03 859.00 0300-171 000 5 DWR LATERAL FILE CABINET 03/16/1994 LK-W03 ACTIVE 03 859.00 0300-179 000 LATERAL FILE CABINET 02/01/1995 LK-W03 ACTIVE 03 943.25 0300-182 000 HP 5P LASER PRINTER 09/18/1996 LK-W03 ACTIVE 03 866.99 0300-188 000 HP 6PXI LASERJET PRINTER 07/15/1998 LK-G01 ACTIVE 10 759.00 0300-191 000 5 DRW LATERAL FILE CABINET 09/01/1998 LK-W03 ACTIVE 03 988.00 0300-192 000 5 DRW LATERAL FILE CABINET 09/01/1998 LK-W03 ACTIVE 03 988.00 2400-087T 000 EXECUTIVE OFFICE DESK 07/22/2003 LK-W03 ACTIVE 03 750.00 2400-089T 000 CREDENZA 07/2212003 LK-W03 ACTIVE 03 750.00 12 10A07.2~ 1300-005 000 AUTOPSY TABLE (INV. 5/97,GOOD) 68000 07/19/1972 MK-M14 ACTIVE 11 875.00 1300-011 000 CAMERA, 35MM 09/30/1987 MK-M14 ACTIVE 11 868.85 1300-024 000 WEIGHING SCALE 01/12/1989 MK-M14 ACTIVE 11 869.11 1300-025 000 CAMERA, 35MM 09/12/1989 MK-M14 ACTIVE 11 770.00 1300-029 000 SAW. STRYKER 09/30/1990 MK-M14 ACTIVE 11 755.00 Page 18 Date: 5/16/05 FIXED ASSETS < $1,000 BY DEPT Asset Id No. Impr.# Asset Description Dept. Acquisition Date Location Status Code Custodian Initial Cost 1300-036 000 CAMERA, 35MM 68000... 11/21/1991 MK-M14 ACTIVE 11 840.00 1300-045 000 POST MORTEM SCALE (DR NELMS, I 07/10/1997 MK-M14 ACTIVE 11 822.04 1300-047 000 DESK 08/21/2002 MK-M14 ACTIVE 11 876.68 8 6,676.6S 1419-72 000 HANDHELD RADIO 68501 08/04/1995 UK-K10 ACTIVE 45 962.65 1419-73 000 RADIO 08/04/1995 UK-KiD ACTIVE 45 962.65 1419-001 000 DESK OS/24/1989 UK-KiD ACTIVE 45 806.58 1419-004 000 DESK OS/24/1989 UK-KiD ACTIVE 45 930.45 1419-081 000 PORTABLE RADIO 08/20/1997 UK-K10 ACTIVE 45 803.25 1419-082 000 HT1000 PORTABLE RADIO (UK TRAU 08/20/1997 UK-KiD ACTIVE 45 803.25 6 5,268.8~ 1085 000 COMPUTER 69000 09/30/2002 LK-W13 ACTIVE 05 977.50 1047 000 TYPEWRITER, IBM 09/25/1990 LK-W13 ACTIVE 05 984.00 1087 000 MONITOR SECURITY SYSTEM 12/08/1994 LK-W13 ACTIVE 05 901.50 1037 000 DESK/LINDA'S 12/19/1994 LK-W13 ACTIVE 05 861.00 1018 000 SURVEILANCE UNIT 03/15/1995 LK-W13 ACTIVE 05 957.80 1019 000 COMPUTER - , 11/23/1998 LK-W13 ACTIVE 05 988.90 0500-894 000 COMPUTER 11/23/1998 LK-W13 ACTIVE 05 988.90 1092 000 COMPUTER 09/30/2002 LK-W13 ACTIVE 05 977.50 1088 000 COMPUTER 09/30/2002 LK-W13 ACTIVE 05 977.50 1089 000 COMPUTER 09/30/2002 LK-W13 ACTIVE 05 977.50 1090 000 COMPUTER 09/30/2002 LK-W 13 ACTIVE 05 977.50 1091 000 COMPUTER 09/30/2002 LK-W13 ACTIVE 05 977.50 1079 000 COMPUTER 08/30(2004 LK-W13 ACTIVE 05 800.30 13 12,347.40 0400-1052 000 HP 2100TN LASERJET PRINTER 69200 06/16/1999 LK-W04 ACTIVE 04 950.00 0400-1180 000 DESK 10/01/2001 LK-W04 ACTIVE 04 787.51 0400-1194 000 WHITE FLAT SCREEN MONITOR 05/2112002 MK-M03 ACTIVE 04 849.00 0400-1209 000 NEC 18" LCD MONITOR 11/04/2002 MK-M03 ACTIVE 04 799.00 0400-1062 000 HP 2100TN LASERJET PRINTER 05/06/1999 LK-W04 ACTIVE 04 908.00 0400-1117 000 FLAT FILE-GRAY 01/21/2000 LK-W04 ACTIVE 04 950.00 0400-1125 000 DESK W/CENTER DRWR & RETURN 04/03(2001 LK-W04 ACTIVE 04 812.86 0400-1126 000 DESK W/CENTER DRWR W/RETURN 04/03/2001 LK-W04 ACTIVE 04 812.86 0400-1127 000 DESK W/CENTER DRWR W/RETURN 04/03/2001 LK-W04 ACTIVE 04 812.86 )400-1128 000 DESK W/CENTER DRWR W/RETURN 04/03/2001 LK-W04 ACTIVE 04 812.86 J400-1129 000 DESK W/CENTER DRWR W/RETURN 04/03/2001 LK-W04 ACTIVE 04 812.86 J400-1130 000 DESK W/CENTER DRWR W/RETURN 04/03/2001 LK-W04 ACTIVE 04 812.86 J400-1131 000 DESK W/CENTER DRWR W/RETURN 04/03/2001 LK-W04 ACTIVE 04 812.86 J400-1132 000 DESK W/CENTER DRWR W/RETURN 04/03/2001 LK-W04 ACTIVE 04 812.86 0400-1134 000 SCANNER 02/1512001 LK-W04 ACTIVE 04 768.18 0400-1153 000 DSUlCSU 03(19/2001 LK-W04 ACTIVE 04 800.00 0400-1154 000 UPS W/POWERCHUTE + SOFTWARE 03/15(2001 LK-W04 ACTIVE 04 832.00 0400-1170 000 DESK 10(01(2001 LK-W04 ACTIVE 04 800.65 0400-1171 000 DESK 10(01/2001 LK-W04 ACTIVE 04 800.65 0400-1172 000 DESK 10(01/2001 LK-W04 ACTIVE 04 800.65 0400-1173 000 DESK 10/01/2001 LK-W04 ACTIVE 04 800.65 Page 19 Date: 5/16/05 FIXED ASSETS < $1,000 BY DEPT Asset Id No. Impr. # Asset Description Dept. Acquisition Date Location Status Code Custodian Initial Cost 0400-1174 000 DESK 69200... 10/01/2001 LK-W04 ACTIVE 04 831.33 0400-1175 000 DESK 10/01/2001 LK-W04 ACTIVE 04 831.33 0400-1176 000 DESK 10/01/2001 LK-W04 ACTIVE 04 831.33 0400-1177 000 DESK 10/01/2001 LK-W04 ACTIVE 04 800.65 0400-1178 000 DESK 10/01/2001 LK-W04 ACTIVE 04 814.74 0400-1179 000 DESK 1 % 1/200 1 LK-W04 ACTIVE 04 787.51 0400-1189 000 WHITE FLAT SCREEN MONITOR OS/21/2002 LK-W04 ACTIVE 04 849.00 0400-1190 000 WHITE FLAT SCREEN MONITOR OS/21/2002 LK-W04 ACTIVE 04 849.00 0400-1191 000 WHITE FLAT SCREEN MONITOR OS/21/2002 LK-W04 ACTIVE 04 849.00 0400-1192 000 WHITE FLAT SCREEN MONITOR OS/21/2002 LK-W04 ACTIVE 04 849.00 0400-1193 000 WHITE FLAT SCREEN MONITOR OS/21/2002 UK-P08 ACTIVE 04 849.00 0400-1195 000 WHITE FLAT SCREEN MONITOR OS/21/2002 UK-P08 ACTIVE 04 849.00 0400-1196 000 WHITE FLAT SCREEN MONITOR OS/21/2002 LK-W04 ACTIVE 04 849.00 0400-1197 000 WHITE FLAT SCREEN MONITOR OS/21/2002 UK-P08 ACTIVE 04 849.00 0400-1198 000 WHITE FLAT SCREEN MONITOR OS/21/2002 MK-M03 ACTIVE 04 849.00 0400-1203 000 COMPUTER 11/04/2002 LK-W04 ACTIVE 04 975.00 0400-1204 000 COMPUTER 11/04/2002 LK-W04 ACTIVE 04 975.00 0400-1205 000 COMPUTER 11/04/2002 MK-M03 ACTIVE 04 975.00 0400-1206 000 COMPUTER 11/04/2002 MK-M03 ACTIVE 04 975.00 0400-1207 000 COMPUTER 11/04/2002 MK-M03 ACTIVE 04 975.00 0400-1208 000 COMPUTER 11/04/2002 LK-W04 ACTIVE 04 975.00 0400-1210 000 NEC 18" LCD MONITOR 11/04/2002 LK-W04 ACTIVE 04 799.00 0400-888 000 IBM WHEELWRITER TYPEWRITER 04/26/1993 LK-W04 ACTIVE 04 780.00 0400-948 000 EPSON 1520 STYLUS PRINTER 06/12/1998 LK-W04 ACTIVE 04 780.00 0400-1049 000 OL YMPUS DIGITAL ZOOM CAMERA 02/05/1999 LK-W04 ACTIVE 04 799.95 0400-1050 000 HP 2100TN LASERJET PRINTER 06/16/1999 LK-W04 ACTIVE 04 950.00 0400-1051 000 HP 2100TN LASERJET PRINTER 06/16/1999 LK-W04 ACTIVE 04 950.00 48 40,796.01 0701-235 000 SHREDDER 69400 09/30/2002 LK-W08 ACTIVE 09 999.94 0701-264 000 COMPUTER 07/22/2003 LK-W08 ACTIVE 09 988.00 0701-265 000 COMPUTER 08/27/2003 LK-W08 ACTIVE 09 943.00 0702-023 000 FILE CABINET 09/30/1983 LK-W08 ACTIVE 09 970.00 0702-024 000 FILE CABINET 09/30/1983 LK-W08 ACTIVE 09 970.00 0702-336 000 CARD FILE CABINET 09/11/1991 LK-W08 ACTIVE 09 779.00 0702-337 000 CARD FILE CABINET 09/11/1991 LK-W08 ACTIVE 09 779.00 0702-338 000 CARD FILE CABINET 09/11/1991 LK-W08 ACTIVE 09 779.00 0702-339 000 CARD FILE CABINET 09/25/1991 LK-W08 ACTIVE 09 779.00 0702-340 000 CARD FILE CABINET 09/25/1991 LK-W08 ACTIVE 09 779.00 0702-341 000 CARD FILE CABINET 09/25/1991 LK-W08 ACTIVE 09 779.00 0701-115 000 INSULATED FIRE PROOF CABINET 11/06/1991 LK-W08 ACTIVE 09 755.70 0701-148 000 TRIPLE SPIN EXT. CD ROM 01/18/1995 LK-W08 ACTIVE 09 804.00 0701-157 000 OPTICAL BAR CODE SCANNER 11/28/1995 LK-W08 ACTIVE 09 790.80 0701-158 000 OPTICAL BAR CODe SCANNER 11/28/1995 LK-W08 ACTIVE 09 790.80 0701-159 000 OPTICAL BAR CODE SCANNER 11/28/1995 LK-W08 ACTIVE 09 790.80 0701-160 000 OPTICAL BAR CODE SCANNER 11/28/1995 LK-W08 ACTIVE 09 790.80 0701-191 000 SECRETARY DESK W/LEFT RETURN 09/30/1997 LK-W08 ACTIVE 09 874.20 0701-202 000 BOAT TABLE 09/30/1997 LK-W08 ACTIVE 09 873.02 0701-216 000 DIGITAL ZOOM CAMERA 07/06/1999 LK-W08 ACTIVE 09 909.99 0701-236 000 SHREDDER 09/30/2002 LK-W08 ACTIVE 09 999.94 Page 20 .- Date: 5/16/05 FIXED ASSETS < $1,000 BY DEPT Asset Id No. Impr. # Asset Description I Dept. Acquisition Date I Location I Status Code ICustodianl Initial Cost 0701-278 000 COMPUTER 69400... 10/06/2003 LK-W08 I ACTIVE I 09 935.00 22 18,859.99 0604-062 000 ANIXTER DUAL SPEED HUB 69800 04/08/1998 LK-W19 ACTIVE 08 879.75 0604-065 000 CISCO 1600 CSU/DSU MODULE 09/16/1998 LK-W19 ACTIVE 08 816.95 0604-071 000 CISCO MODULE 05/26/1999 UK-T04 ACTIVE 08 793.70 3 2,490.40 1102-201 000 COMPUTER 75035 09/11/2003 LK-BP6 ACTIVE 30 821.84 1 821.84 0601-267 000 CONFERENCE TABLE 80001 02/10/1993 LK-W02 ACTIVE 06 800.00 0601-409 000 WALL MOUNT CABINET@CLUBHOUSE 08/26/1997 LK-W02 ACTIVE 06 886.00 0601-410 000 WALL MOUNT CABINET-MARITZA 08/26/1997 LK-W02 ACTIVE 06 886.00 0601-421 000 PRINTER, HP 6PSE 09/30/1997 LK-W02 ACTIVE 06 760.00 0601-438 000 HP 6PSE LASERJET PRINTER 09/18/1997 LK-W02 ACTIVE 06 760.00 5 4,092.0C 0601-496 000 PRINTER, HP 6P -TRAFFIC MAG 1ST 80002 03/03/1999 LK-W02 ACTIVE 06 823.31 0601-562 000 COMPUTER 01/09/2002 LK-W02 ACTIVE 06 799.17 0602-119 000 ALARM BUTTON ON JUDGE DESK W/C 01/02/1985 LK-W02 ACTIVE 06 835.00 0602-273 000 DESK W/RETURN.CTRDWR,KEYBOAR 02/10/1993 LK-W02 ACTIVE 06 966.35 0602-297 000 OAK CREDENZA 04/26/1995 LK-W02 ACTIVE 06 918.00 0602-304 000 5 DWR HON FILE CABINET (JUDGE 07/05/1995 LK-W02 ACTIVE 06 799.00 0602-326 000 HON OAK HUTCH WITH DOORS 09/30/1996 LK-W02 ACTIVE 06 839.00 0602-331 000 MEDIUM OAK HUTCH W/0602-297 12/16/1996 LK-W02 ACTIVE 06 789.00 0601-443 000 HP LASERJET 6PSE PRINTER 05/13/1998 LK-W02 ACTIVE 06 815.00 0601-465 000 CREDENZAfST AR-JUDGE VERNON 03/24/1999 LK-W02 ACTIVE 06 766.10 0601-470 000 DESK WIlEFT RETURN 08/26/1999 LK-W02 ACTIVE 06 845.90 0601-542 000 RECEPTION CHAIR (4 SEATS) 09/05/2001 LK-W02 ACTIVE 06 920.10 12 10,115.92 0601-368 000 HP LASERJET 5P PRINTER (GO AD 82003 09/30/1996 LK-W02 ACTIVE 06 755.99 1 755.9S 0601-393 000 HP LASERJET PRINTER (MAR CRT R 82501 03/21/1997 LK-W02 ACTIVE 06 778.99 0601-411 000 HP 6P LASERJET 08/28/1997 LK-W02 ACTIVE 06 750.00 0601-447 000 HP 6PSE LASERJET PRINTER 05/19/1998 LK-W02 ACTIVE 06 799.99 3 2,328.9€ 0601-484 000 HUB 83001 12f09/1998 LK-W02 ACTIVE 06 760.00 0601-485 000 HUB 12/09/1998 LK-W02 ACTIVE 06 760.00 2 1,520.0C 0601-622 000 COMPUTER 83009 10/23/2003 LK-W02 ACTIVE 06 779.57 0601-623 000 COMPUTER 10/23/2003 LK-W02 ACTIVE 06 779.57 Page 21 Date: 5/16/05 FIXED ASSETS < $1,000 BY DEPT Asset Id No. Impr.# I Asset Description Dept. Acquisition Date I Location I Status Code ICustodian Initial Cost 0601-624 000 COMPUTER 83009... 10/23/2003 LK-W02 I ACTIVE 06 779.57 3 2,338.71 0601-616 000 COMPUTER 83010 10/23/2003 LK-W02 ACTIVE 06 879.99 0601-617 000 COMPUTER 10123/2003 LK-W02 ACTIVE 06 879.99 0601-618 000 COMPUTER 10123/2003 LK-W02 ACTIVE 06 879.99 0601-621 000 PRINTER 11128/2003 LK-W02 ACTIVE 06 799.42 4 3,439.3lJ 0602-340 000 PRINTER, HP 6PSE 83500 09/30/1997 LK-W02 I ACTIVE I 06 760.00 1 760.0C 0601-477 000 COMPUTER 84500 0910511999 LK-W02 ACTIVE 06 950.00 0601-478 000 COMPUTER 0912211999 LK-W02 ACTIVE 06 950.00 0601-587 000 ROUTER 01/09/2003 LK-W02 ACTIVE 06 844.76 3 2,744.76 2000-338 000 MICROSCOPE 99999 01/26/1981 MK-M07 ACTIVE 29 950.00 2000-639 000 EXAMINING TABLE W1PEDESTAL BAS 06/03/1986 LK-G02 ACTIVE 29 807.50 2000-797 000 DIGITAL CAMERAlTOBACCO COORD 05/0511999 LK-G02 ACTIVE 29 999,99 3 2,757.4~ 829 710,214.2S Page 22