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2003 Master Fixed Asset Report 2/12/04faMstAst 2/12/2004 8:36:02AM Master Fixed Asset Report Spokane Valley Page: 1 Asset Number: 000001 Asset Status: ACTIVE Asset Class: audvid -g AUDIOVISUAL EQUIP - GOV Asset Type: offeq Property Type: FIXED ASSET Asset Condition: new Property Group: Asset Size: 0.00 Measure Unit: Tag Number: Manufacturer: NEC Model # LT 260 Serial # Document Sources Acquisition Depreciation Proprietary: Proprietary: Description: LCD PROJECTOR Post to Balance Sheet: Y Fund Type: GOVERNMENTAL Master Asset Number: Master Asset Description: Disposal Proprietary: Transfer In Proprietary: Governmental: acgnlach -g Governmental: depequip -g Governmental: disposal -g Governmental: Acquire Method: purchase Purchase Date: 4/17/2003 Funding Source: Amount: 3,795.42 PO # PO Date: Invoice # 3073 Invoice Date: 4117/2003 Voucher# 241 Voucher Date: 4117/2003 Check # 241 Check Date: 4117/2003 Deed # Deed Date: Vendor: 000034 MCSI 151 S BROWNE SPOKANE WA 99201 Purchase Distribution Dale Type Account Number 4/17/2003 B 001.213.10.00 Fund Percent Amount 001 100.00 3,795.42 Page: 1 faMstAst Master Fixed Asset Report Page: 2 2/1212004 8:36:02AM Spokane Valley i�OCatlOn 2. �. . .. �J• ,r, " t n � ,;.; .� � ,,. "�'— ;r�, 3 ... . '^ r � � Responsible Dept: DCM In Use Person: Council Chambers Responsible Person: Nina Regor APN: Location 1: ch CITY HALL 11707 E. Sprague Ste 106 SPOKANE VALLEY WA 99206 Current Distribution Date Type Account Number Fund Percent Amount 4/1712003 B 001.213.10.00 001 100.00 3,795.42 Service Service Code: Appraisal # Warrenty Type: Agreement #: Appraisal Date: Warrenty Expires: Customer Code: Appraisal Amount: 0.00 Servicer: Contact: Phone # Fax # Insurance -... :: .; >,. .. -... _ ,_ - ,. Insurance Code: Policy # Agent: Expires: Agent Phone # Policy Amount: 0.00 Replacement Cost: 0.00 Imp rovements Description Salvage Amount Original Cost Acquire Date Total Page: 2 faMstAst Master Fixed Asset Report Page: 3 2/12/2004 8:36:02AM Spokane Valley Current Cost: 3,795.42 Depreciation Basis: 3,795.42 Dispostal Method: Salvage Amount: 0.00 Accumulated Dep. 0.00 Disposal Amount: 0.00 Book Value: 3,795.42 Disposal Date: Valuation Adjustments Date Type Life Units Life Amount Dep reciation x, Salvage Amount: 0.00 Useful Life: 3 Depreciation Method STRAIGHT LINE Current Dep: 0.00 Life Units: YEARS Averaging Convention: FULL MONTH Accumulated Dep: 0.00 Depreciation Interval: Month Depreciation Basis: 3,795.42 Book Value: 0.00 Depreciation Distribution Type Account Number Fund: Percent 'De preciation History - - - Date Account Number Fund Amount Page: 3