Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
2003 Asset Acquisition Lists
zraI (OW4 NA L) ASSET NUMBER ASSET DESC ACQUIRE DATE ACTIVITY CHECK CURRENT COST 000001 � 3 POINT TO POINT LAZIER 3/10/2003 12:00:OOA 10 172 19,932.30 000002 3 AUDIO SYSTEM - COUNCIL 4/17/2003 12:00:OOA 10 214 5,926.42 1 000003 01 I, HANDHELD POLICE RADAF 6/12/2003 12:00:OOA 20 3010 25,100.82 000004 x$1055' 2003 CHEVROLET S -10 PIC 12/31/2003 12:00:00, 30 239 16,262.93 000005 2003 CHEVROLET S -10 PIC 4/17/2003 12:00:OOA 30 238 21,115.41 000006 2003 CHEVROLET MALIBU 12/31/2003 12:00:00, 40 268 16,998.64 000010 9 , 1 3 PC WORKSTATION W /CRT 1/15/2003 12:00:OOA 10 95 1,100.45 000011 ; 1 3 PC WORKSTATION W /FLA 12/31/2003 12:00:00, 10 149 1,173.53 ;� 1 3 000012 PC WORKSTATION W /CRT 2/10/2003 12:00:OOA 10 149 994.84 000013 a 13 PC WORKSTATION W /CRT 12131/2003 12:00:00, 10 149 994.84 000014 (7RJ PC WORKSTATION W /CRT 5/17/2003 12:00:OOA 10 390 1,141.75 000015 ) 13 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 10 149 994.84 000016 ) PC WORKSTATION W /CRT 1/15/2003 12:00:OOA 10 95 1,100.45 000017 � 1 3 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 10 149 994.84 000018 1 3 PC WORKSTATION W /CRT 2/10/2003 12:00:OOA 10 149 994.84 000019 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 10 95 1,100.45 000020 3 PC WORKSTATION W /CRT 1/15/2003 12:00:OOA 10 95 1,100.45 000021 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 50 365 1,086.41 000022 PC WORKSTATION CPU 4/1/2003 12:00:OOAN 50 3316 729.68 000023 O40 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 40 390 1,141.75 000024 PC WORKSTATION W /CRT 5/17/2003 12:00:OOA 50 390 1,174.75 000025 1 3 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 10 95 1,100.45 000026 PC WORKSTATION CPU 4/1/2003 12:00:OOAry 50 3316 729.68 000027 PC WORKSTATION CPU 12/31/2003 12:00:00, 50 3316 1,068.03 000028 PC WORKSTATION CPU 4/1/2003 12:00:OOAN 50 3316 729.68 000029 DSO HIP 8150DNPRINTER 12/31/2003 12:00:00, 50 3657 3,284.08 000030 PC WORKSTATION CPU 4/1/2003 12:OO:OOAN 50 3316 1,612.82 000031 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 10 149 994.84 000032 PC WORKSTATION W /CRT 1/20/2003 12:00 OOA 10 95 1,100.45 zraI (OW4 NA L) ASSET NU4% IBER ASSET DESC ACQUIRE DATE ACTIVITY CHECK CURRENT COSI 000033 0 PC WORKSTATION CPU 12/31/2003 12:00:00, 50 3316 1,068.03 000034 Dqo PC WORKSTATION CPU 4/1/2003 12:OO:OOAN 50 3316 729.68 000035 Oqo PC WORKSTATION W /CRT 12/31/2003 12:00:00, 10 95 1,100.45 000036 z13 PC WORKSTATION W /CRT 1/15/2003 12:00:OOA 50 95 1,100.45 000037 2 1 2 PC WORKSTATION W /CRT 12/3112003 12:00:00, 10 95 1,100.45 000038 Oq0 PC WORKSTATION W /CRT 5/8/2003 12:OO:OOAN 50 390 1,542.59 000039 � 13 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 10 95 1,100.45 000040 ;k 1 2 PC WORKSTATION W /CRT 1/20/2003 12:00:OOA 10 95 1,100.45 000041 MO PC WORKSTATION CPU 12/31/2003 12:00:00, 50 3316 729.68 000042 1069,UQ PC WORKSTATION W /LCD 10/15/2003 12:00:00, 50 3685 1,996.61 000043 `� PC WORKSTATION W /LCD 12/31/2003 12:00:00, 50 3685 1,996.61 000044 PC WORKSTATION W /CRT 5/17/2003 12:00:OOA 10 390 1,141.75 000045 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 10 95 1,100.45 000046 2 3 PC WORKSTATION W /CRT 2/10/2003 12:00:OOA 10 149 994.84 000047 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 10 95 1,100.45 000048 2 i3 PRINTER /PLOTTER 317/2003 12:00:OOAN 50 202 16,714.84 000049 3 MAP SEALER 3/712003 12:00:OOAIV 50 202 4,009.41 000050 OqO NETWORK SERVER 6/2/2003 12:OO:OOAN 10 232,223.72 000051 C4 �) TELEPHONE SYSTEM 12/31/2003 12:00:00, 10 276 24,349.88 000052 Z13 PC WORKSTATION W /FLA" 2/10/2003 12:00:OOA 10 149 1,173.53 000053 O�D PC WORKSTATION W /CRT 12/31/2003 12:00:00, 50 365 1,086.41 000054 NIA NOTEBOOK COMPUTER 5/21/2003 12:00:OOA 10 3003 2,334.22 000055 NEC PROJECTOR XGA 210 7/2/2003 12:00:OOAN 10 3320 3,402.98 000056 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 10 95 1,100.45 000057 PC WORKSTATION W /CRT 1/20/2003 12:00:OOA 10 95 1,100.45 000058 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 10 95 1,100.45 000059 PC WORKSTATION W /CRT 2/10/2003 12:00:OOA 10 149 994.84 000060 ogl) PC WORKSTATION W /CRT 12/31/2003 12:00:00, 50 365 1,086.41 000061oO PC WORKSTATION CPU 6/25/2003 12:00:OOA 70 3316 1,068.03 000062 0 1 0 NOTEBOOK COMPUTER 12/31/2003 12:00:00, 10 275 1,967.42 ASSET NUMBER ASSET DESC ACQUIRE DATE ACTIVITY CHECK CURRENT COS] 000063 oqo PC WORKSTATION W /CRT 4/30/2003 12:00:OOA 50 365 1,086.41 000064 V40 NOTEBOOK COMPUTER 12/31/2003 12:00:00, 10 275 1,967.42 000065 013 LAPTOP COMPUTER 5/16/2003 12:00:OOA 10 321 2,122.03 000066 0 40 PC WORKSTATION CPU 12/31/2003 12:00:00, 50 3316 729.68 000067 00 0 NOTEBOOK COMPUTER 4111/2003 12:00:OOA 10 275 1,967.42 000068 0 NOTEBOOK COMPUTER 12/31/2003 12:00:00, 10 275 1,967.42 000069 010 PC WORKSTATION W /CRT 5/17/2003 12:00:OOA 10 390 1,141.75 000070 0,10 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 50 365 1,086.41 000072 2 13 LCD PROJECTOR (CC) 4/1/2003 12:00:OOAIV 10 241 4,305.99 000073 0 c ! J HP 8150DN PRINTER - 6/5/2003 12:00:OOAW . 50 3058 3,265.82 000087 P 3 2003 CHEVROLET 5 -10 PIC 12/31/2003 12:00:00, 30 169 16,293.33 000088 2002 FORD 15 PASSENGEF 5/29/2003 12:00:OOA 70 398 23,081.42 000089 Sal l 2003 FORD EXPLORER 7/7/2003 12:00:OOAN 20 3158 24,790.70 000090 03 � 2004 DODGE DAKOTA PICF 12/31/2003 12:00:00, 30 3923 20,530.30 R 13 000091 2003 CHEVROLET S -10 PIC 1/16/2003 12:00:OOA 30 85 14,234.96 000092 ),13 2003 DODGE CARAVAN 12/31/2003 12:00:00, 40 119 19,230.42 000093 2004 FORD F -150 PICK -UP 12/15/2003 12:00:00, 30 3948 16,863.86 000094 2004 FORD TAURUS SEDAI 12/31/2003 12:00:00, 30 3948 15,166.32 000095 OU PC WORKSTATION W /LCD 4/22/2003 12:00:OOA 70 284 1,685.28 000096 0717 NOTEBOOK COMPUTER 12/31/2003 12:00:00, 70 4037 1,639.82 000097 04 NOTEBOOK COMPUTER 4/11/2003 12:00:OOA 10 275 1,967.42 000098 0110 NOTEBOOK COMPUTER 12/31/2003 12:00:00, 10 275 1,967.42 000099 0 ?�Q NOTEBOOK COMPUTER 4/11/2003 12:00 OOA 10 275 1,967.42 000100 010 PC WORKSTATION W /LCE 12/31/2003 12:00:00, 10 4065 2,031.20 ASSET NUMBER ASSET DESC ACQUIRE DATE ACTIVITY CHECK CURRENT CO: 501 - ch 000004 2003 CHEVROLET S -10 PIC 12/31/2003 12:00:00, 30 239 16,262.93 000005 2003 CHEVROLET S -10 PIC 12/31/2003 12:00:00, 30 238 21,115.41 000006 2003 CHEVROLET MALIBU 12/31/2003 12:00:00, 40 268 16,998.64 000010 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 10 95 1,100.45 000011 PC WORKSTATION W /FLA" 12/31/2003 12:00:00, 10 149 1,173.53 000012 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 10 149 994.84 000013 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 10 149 994.84 000014 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 10 390 1,141.75 000015 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 10 149 994.84 000016 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 10 95 1,100.45 000017 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 10 149 994.84 000018 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 10 149 994.84 000019 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 10 95 1,100.45 000020 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 10 95 1,100.45 000021 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 50 365 1,086.41 000022 PC WORKSTATION CPU 12/31/2003 12:00:00, 50 3316 729.68 000023 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 40 390 1,141.75 000024 PC WORKSTATION W /CRT 12131/2003 12:00:00, 50 390 1,174.75 000025 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 10 95 1,100.45 000026 PC WORKSTATION CPU 12131/2003 12:00:00, 50 3316 729.68 000027 PC WORKSTATION CPU 12/31/2003 12:00:00, 50 3316 1,068.03 000028 PC WORKSTATION CPU 12/31/2003 12:00:00, 50 3316 729.68 000029 HP 815ODN PRINTER 12/31/2003 12:00:00, 50 3657 3,284.08 000030 PC WORKSTATION CPU 12/31/2003 12:00:00, 50 3316 1,612.82 000031 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 10 149 994.84 000032 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 10 95 1,100.45 000033 PC WORKSTATION CPU 12/31/2003 12:00:00, 50 3316 1,068.03 000034 PC WORKSTATION CPU 12/31/2003 12:00:00, 50 3316 729.68 ASSET NUMBER ASSET DESC ACQUIRE DATE ACTIVITY CHECK CURRENT CO: 000035 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 10 95 1,100.45 000036 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 50 95 1,100.45 000037 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 10 95 1,100.45 000038 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 50 390 1,542.59 000039 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 10 95 1,661.58 000040 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 10 95 1,100.45 000041 PC WORKSTATION CPU 12/31/2003 12:00:00, 50 3316 729.68 000042 PC WORKSTATION W /LCD 12/31/2003 12:00:00, 50 3685 1,996.61 000043 PC WORKSTATION W /LCD 12/31/2003 12:00:00, 50 3685 1,996.61 000044 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 10 390 1,141.75 000045 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 10 95 1,100.45 000046 PC WORKSTATION W /CRT 12/3112003 12:00:00, 10 149 994.84 000047 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 10 95 1,100.45 000050 NETWORK SERVER 12/31/2003 12:00:00, 10 232,223.72 000051 TELEPHONE SYSTEM 12/31/2003 12:00:00, 10 276 24,349.88 000052 PC WORKSTATION W /FLA 12/31/2003 12:00:00, 10 149 1,173.53 000053 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 50 365 1,086.41 000054 NOTEBOOK COMPUTER 12/3112003 12:00:00, 10 3003 2,334.22 000056 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 10 95 1,100.45 000057 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 10 95 1,100.45 000058 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 10 95 1,100.45 000059 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 10 149 994.84 000060 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 50 365 1,086.41 000061 PC WORKSTATION CPU 12/31/2003 12:00:00, 70 3316 1,068.03 000062 NOTEBOOK COMPUTER 12/31/2003 12:00:00, 10 275 1,967.42 000063 PC WORKSTATION W /CRT 12/3112003 12:00:00, 50 365 1,086.41 000064 NOTEBOOK COMPUTER 12/31/2003 12:00:00, 10 275 1,967.42 000065 LAPTOP COMPUTER 12/31/2003 12:00:00, 10 321 2,122.03 000066 PC WORKSTATION CPU 12/31/2003 12:00:00, 50 3316 729.68 000067 NOTEBOOK COMPUTER 12/3112003 12:00:00, 10 275 1,967.42 ASSET NUMBER ASSET DESC ACQUIRE DATE ACTIVITY CHECK CURRENT CO: 000068 NOTEBOOK COMPUTER 12/31/2003 12:00:00, 10 275 1,967.42 000069 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 10 390 1,141.75 000070 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 50 365 1,086.41 000073 HP 8150DN PRINTER 12/31/2003 12:00:00, 50 3058 3,265.82 000087 2003 CHEVROLET S -10 PIC 12/31/2003 12:00:00, 30 169 16,293.33 , 000088 2002 FORD 15 PASSENGEF 12/31/2003 12:00:00, 70 398 23,081.42 000089 2003 FORD EXPLORER 7/7/2003 12:00:OOAN 20 3158 24,790.70 000090 2004 DODGE DAKOTA PICY 12/31/2003 12:00:00, 30 3923 20,530.30 000091 2003 CHEVROLET S -10 PIC 12/31/2003 12:00:00, 30 85 14,234.96 000092 2003 DODGE CARAVAN 12/31/2003 12:00:00, 40 119 19,230.42 000093 2004 FORD F -150 PICK -UP 12/31/2003 12:00:00, 30 3948 16,863.86 000094 2004 FORD TAURUS SEDAI 12/31/2003 12:00:00, 30 3948 15,166.32 000096 NOTEBOOK COMPUTER 12/31/2003 12:00:00, 70 4037 1,639.82 000097 NOTEBOOK COMPUTER 12/31/2003 12:00:00, 10 275 1,967.42 000098 NOTEBOOK COMPUTER 12/31/2003 12:00:00, 10 275 1,967.42 000099 NOTEBOOK COMPUTER 12/31/2003 12:00:00, 10 275 1,967.42 000100 PC WORKSTATION W/ LCE 12/31/2003 12:00:00, 10 4065 2,031.20 000103 EDEN FINANCIAL SYSTEM 12/30/2003 12:00:00, 10 See Venc 102,637.27 000104 NOTEBOOK COMPUTER 12/31/2003 12:00:00, 10 212 1,925.95 Group Total 648,532.93 501 - sc 000095 PC WORKSTATION W /LCD 12/31/2003 12:00:00, 70 284 1,685.28 Group Total 1,685.28 901-ch 000002 AUDIO SYSTEM - COUNCIL 4/17/2003 12:00:OOA 10 214 5,926.42 000048 PRINTER /PLOTTER 3/7/2003 12:00:OOAN 50 202 16,714.84 000049 MAP SEALER 3/7/2003 12:00:OOAN 50 202 4,009.41 000101 MAILING MACHINE 5/16/2003 12:00:OOA 10 359 5,075.30 000102 CITY HALL LEASEHOLD IMI 12/5/2003 12:00:OOA 10 3890 37,691.02 CIP001 ROAD CONSTRUCTION -T 12/31/2003 12:00:00, 40 294,963.52 CIP002 CENTERPLACE PROJ AT N 12/29/2003 12:00:00, 70 103,862.53 L00001 TITLE INSURANCE FOR PA 4/4/2003 12:00:OOAN 70 187 6,500.00 Group Total 474,743.04 ASSET I NUMBER ASSET DESC ACQUIRE DATE ACTIVITY CHECK CURRENT CO: 901- infras IN0001 ASPHALT CEMENT ROADS 4/1/2003 12:00:OOAN 40 169,989,160.00 IN0002 ROADS - BITUMINOUS CEA 4/1/2003 12:00:OOAN 40 14,190,318.00 IN0003 ROADS - PORTLAND CEME 4/1/2003 12:00:OOAN 40 3,169,028.00 IN0004 ROADS - GRAVEL 4/1/2003 12:00:OOAN 40 384,025.00 IN0010 TRAFFIC SIGNS 4/1/2003 12:00:OOAN 40 726,000.00 IN0011 TRAFFIC SIGNALS 4/1/2003 12:00:OOAN 40 8,250,000.00 IN0012 FLASHING BEACONS 4/1/2003 12:00:OOAN 40 80,000.00 IN0013 BROADWAY ELEM LIGHTE 4/1/2003 12:00:OOAN 40 85,143.00 IN0014 CENTENNIAL M.S. LIGHTEt 4/1/2003 12:00:OOAN 40 44,941.00 IN0020 BRIDGE - FANCHER RD BN 4/1/2003 12:00:OOAN 40 5,599,836.00 IN0021 BRIDGE - STEEN SALTESE 4/1/2003 12:00:OOAN 40 34,143.00 Group Total 202,552,594.00 901 -parks P00010 CASTLE PARK LAND 4/1/2003 12:00:OOAN 70 5,100.00 P00101 BALFOUR PARK LAND 4/1/2003 12:00:OOAN 70 300.00 P00201 BROWNS PARK LAND 4/1/2003 12:00:OOAN 70 26,555.00 P00301 EDGECLIFF PARK LAND 4/1/2003 12:00:OOAN 70 7,463.00 P00401 TERRACE VIEW PARK LAN 4/1/2003 12:00:OOAN 70 10,000.00 P00402 TERRACE VIEW PARK LAN 4/1/2003 12:00:OOAN 70 6,000.00 P00501 VALLEY MISSION PARK LAI 4/1/2003 12:00:OOAN 70 9,000.00 Group Total 64,418.00 901 -pol 000001 POINT TO POINT LAZER 3/10/2003 12:00:OOA 10 172 24,838.96 000003 HANDHELD POLICE RADAF 6/12/2003 12:00:OOA 20 3010 25,325.82 Group Total 50,164.78 cp - ch 000055 NEC PROJECTOR XGA 210 7/2/2003 12:00:OOAN 10 3320 3,402.98 000072 LCD PROJECTOR (CC) 4/1/2003 12:00:OOAN 10 241 4,305.99 Group Total 7,708.97 GRAND TOTAL 203,799,847.00 ASSET NUMBER ASSET DESC ACQUIRE DATE ACTIVITY CURRENT DEPREC 10 000001 POINT TO POINT LAZIER 3/10/2003 12:00:OOA 10 6,899.71 000002 AUDIO SYSTEM - COUNCIL 4/17/2003 12:00:OOA 10 1,481.61 000010 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 10 30.57 000011 PC WORKSTATION W /FLA" ,12/31/2003 12:00:00, 10 32.60 000012 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 10 27.63 000013 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 10 27.63 000014 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 10 253.72 000015 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 10 27.63 000016 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 10 30.57 000017 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 10 27.63 000018 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 10 27.63 000019 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 10 30.57 000020 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 10 30.57 000025 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 10 30.57 000031 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 10 27.63 000032 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 10 30.57 000035 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 10 30.57 000037 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 10 30.57 000039 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 10 47.47 000040 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 10 30.57 000044 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 10 253.72 000045 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 10 30.57 000046 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 10 27.63 000047 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 10 30.57 000050 NETWORK SERVER 12/31/2003 12:00:00, 10 6,450.66 000051 TELEPHONE SYSTEM 12/31/2003 12:00:00, 10 5,411.08 000052 PC WORKSTATION W /FLA 12/31/2003 12:00:00, 10 32.60 000054 NOTEBOOK COMPUTER 12/31/2003 12:00:00, 10 64.84 ASSET NUMBER ASSET DESC ACQUIRE DATE ACTIVITY CURRENT DEPREC 3r00-8eAk 10 567.16 000056 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 10 30.57 000057 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 10 30.57 000058 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 10 30.57 000059 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 10 27.63 000062 NOTEBOOK COMPUTER 12/3112003 12:00:00, 10 491.86 000064 NOTEBOOK COMPUTER 12131/2003 12:00:00, -10 54.65 000065 LAPTOP COMPUTER 12/31/2003 12:00:00, 10 471.56 000067 NOTEBOOK COMPUTER 12/3112003 12:00:00, 10 54.65 000068 NOTEBOOK COMPUTER 12/31/2003 12:00:00, 10 54.65 000069 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 10 31.72 — 000072 L-CD- PROJECTOR- (CC) - -- 4/1/2003- 12.00:OOAN —_10 CJr-j _4 000097 NOTEBOOK COMPUTER 12/31/2003 12:00:00, 10 54.65 000098 NOTEBOOK COMPUTER 12131/2003 12:00:00, 10 54.65 000099 NOTEBOOK COMPUTER 12/31/2003 12:00:00, 10 54.65 000100 PC WORKSTATION W/ LCC 12/31/2003 12:00:00, 10 56.42 000101 MAILING MACHINE 5/16/2003 12:00:OOA 10 676.71 000102 CITY HALL LEASEHOLD IMI 12/5/2003 12:00:OOA 10 785.23 000103 EDEN FINANCIAL SYSTEM 12/30/2003 12:00:00, 10 2,851.04 000104 NOTEBOOK COMPUTER 12/31/2003 12:00:00, 10 0.00 Group Total 28,913.13 20 000003 HANDHELD POLICE RADAF 6/12/2003 12:00:OOA 20 29.55 000089 2003 FORD EXPLORER 7/7/2003 12:00:OOAN 20 2,479.07 Group Total 2,508.62 30 000004 2003 CHEVROLET S -10 PIC 12/31/2003 12:00:00, 30 1,219.72 000005 2003 CHEVROLET S -10 PIC 12/3112003 12:00:00, 30 3,167.31 000087 2003 CHEVROLET S -10 PIC 12/31/2003 12:00:00, 30 2,715.56 000090 2004 DODGE DAKOTA PICI 12/31/2003 12:00:00, 30 684.34 000091 2003 CHEVROLET S -10 PIC 12/31/2003 12:00:00, 30 1,423.50 000093 2004 FORD F -150 PICK -UP 12/31/2003 12:00:00, 30 140.53 ASSET NUMBER ASSET DESC ACQUIRE DATE ACTIVITY CURRENT DEPREC 000094 2004 FORD TAURUS SEDAI 12/31/2003 12:00:00, 30 126.39 Group Total 9,477.35 40 , 000006 2003 CHEVROLET MALIBU 12/31/2003 12:00:00, 40 2,266.49 000023 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 40 253.72 000092 2003 DODGE CARAVAN 12/31/2003 12:00:00, 40 1,762.79 CIP001 ROAD CONSTRUCTION - T 12/31/2003 12:00:00, 40 0.00 IN0001 ASPHALT CEMENT ROADS 4/1/2003 12:00:OOAN 40 5,100,705.00 IN0002 ROADS - BITUMINOUS CER 4/1/2003 12:OO:OOAN 40 1,517,348.10 IN0003 ROADS - PORTLAND CEME 4/1/2003 12:00:OOAN 40 59,327.78 IN0004 ROADS - GRAVEL 4/1/2003 12:00:OOAN 40 41,092.31 IN0010 TRAFFIC SIGNS 4/1/2003 12:00:OOAN 40 54,450.00 IN0011 TRAFFIC SIGNALS 4/1/2003 12:00:OOAN 40 618,750.00 IN0012 FLASHING BEACONS 4/1/2003 12:00:OOAN 40 6,000.00 IN0013 BROADWAY ELEM LIGHTE 4/1/2003 12:00:OOAN 40 6,385.75 IN0014 CENTENNIAL M.S. LIGHTE[ 4/1/2003 12:00:OOAN 40 3,370.58 IN0020 BRIDGE - FANCHER RD BN 4/1/2003 12:00:OOAN 40 104,996.93 IN0021 BRIDGE - STEEN SALTESE 4/1/2003 12:00 40 1,024.30 Group Total 7,517,733.75 50 000021 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 50 271.60 000022 PC WORKSTATION CPU 12/31/2003 12:00:00, 50 20.27 000024 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 50 261.06 000026 PC WORKSTATION CPU 12/31/2003 12:00:00, 50 20.27 000027 PC WORKSTATION CPU 12/31/2003 12:0000, 50 29.67 000028 PC WORKSTATION CPU 12/31/2003 12:00:00, 50 20.27 000029 HP 8150DN PRINTER 12/31/2003 12:00:00, 50 273.67 000030 PC WORKSTATION CPU 12/31/2003 12:00:00, 50 44.80 000033 PC WORKSTATION CPU 12/31/2003 12:00:00, 50 29.67 000034 PC WORKSTATION CPU 12/31/2003 12:00:00, 50 20.27 000036 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 50 30.57 000038 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 50 42.85 ASSET NUMBER ASSET DESC ACQUIRE DATE ACTIVITY CURRENT DEPREC 000041 PC WORKSTATION CPU 12/31/2003 12:00:00, 50 20.27 000042 PC WORKSTATION W /LCD 12/31/2003 12:00:00, 50 166.38 000043 PC WORKSTATION W /LCD 12/31/2003 12:00:00, 50 55.46 000048 PRINTER /PLOTTER 3/7/2003 12:00:OOAN 50 2,785.81 000049 MAP SEALER 3/7/2003 12:00:OOAN 50 0.00 000053 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 50 30.18 000060 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 50 30.18 000063 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 50 30.18 000066 PC WORKSTATION CPU 12/31/2003 12:00:00, 50 20.27 000070 PC WORKSTATION W /CRT 12/31/2003 12:00:00, 50 30.18 000073 HP 8150DN PRINTER 12/31/2003 12:00:00, 50 90.72 Group Total 4,324.60 70 000061 PC WORKSTATION CPU 12/31/2003 12:00:00, 70 29.67 000088 2002 FORD 15 PASSENGEF 12/31/2003 12:00:00, 70 1,538.76 000095 PC WORKSTATION W /LCD 12/31/2003 12:00:00, 70 421.32 000096 NOTEBOOK COMPUTER 12/31/2003 12:00:00, 70 45.55 CIP002 CENTERPLACE PROJ AT N 12/29/2003 12:00:00, 70 0.00 L00001 TITLE INSURANCE FOR PA 414/2003 12:00:OOAN 70 0.00 P00010 CASTLE PARK LAND 4/1/2003 12:00:OOAN 70 0.00 P00011 IRRIGATION SYSTEM 4/1/2003 12:00:OOAN 70 71.81 P00020 PLANTS FERRY PARK & CE 4/1/2003 12:00:OOAN 70 0.00 P00101 BALFOUR PARK LAND 4/1/2003 12:00:OOAN 70 0.00 P00102 PARK IMPROVEMENTS 4/1/2003 12:00:OOAN 70 1,836.93 P00103 BALFOUR PARK LAND 4/1/2003 12:00:OOAN 70 0.00 P00104 RESTROOMS 4/1/2003 12:00:OOAN 70 1,003.47 P00105 FENCING 4/1/2003 12:00:OOAN 70 64.50 P00106 VOLLEYBALL COURT 4/1/2003 12:00:OOAN 70 64.29 P00201 BROWNS PARK LAND 4/1/2003 12:00:OOAN 70 0.00 P00202 RESTROOMS 4/1/2003 12:00:OOAN 70 333.96 P00203 SPRINKLER SYSTEM 411/2003 12:00:OOAN 70 1,480.22 ASSET NUMBER ASSET DESC ACQUIRE DATE ACTIVITY CURRENT DEPREC P00204 PLAY GROUND EQUIPMEN 4/1/2003 12:00:00AN 70 411.83 P00205 1 W BASEBALL 1 BACKSTOP 4/1/2003 12:00:00AN 70 105.00' P00206 DRINKING FOUNTAIN 4/1/2003 12:00:OOAN 70 15.75 P00207 FENCED PARKING LOT 4/1/2003 12:00:00AN 70 3,235.09 P00208 VOLLEYBALL COURT 4/1/2003 12:00:00AN 7D 400.56 P00209 BLEACHERS 4/1/2003 12:00:00AN 70 0.00 POD210 PICNIC SHELTER 4/1/2003 12:00:OOAN 70 192.40 P00211 BENCHES-PERMANENT 4/1/2003 12:00:00AN 70 33.75 P00301 EDGECLIFF PARK LAND 4/1/2003 12:00:00AN 70 0.00 P00302 TENNIS COURTS 4/1/2003 12:00:OOAN 70 0.00 P00303 FENCING 4/1/2003 12:00:00AN 70 56.25 P00304 PLAY GROUND EQUIPMEN 4/1/2003 12:00:00AN 70 852.13 P00305 PICNIC SHELTER 4/1/2003 12:00:00AN 70 0.00 P00306 PICNIC TABLES - PERMANI 4/1/2003 12:00:OOAN 70 69.07 P00307 PARKING LOT IMPROVEME 4/1/2003 12:00:OOAN 70 53.94 P00308 PARKING LOT IMPROVEME 4/1/2003 12:00:OOAN 70 2,531.92 P00310 RESTROOMS 4/1/2003 12:00:00AN 70 278.53 P00401 TERRACE VIEW PARK LAN 4/1/2003 12:00:00AN 70 0.00 P00402 TERRACE VIEW PARK LAN 4/1/2003 12:00:OOAN 70 0.00 P00403 SWIMMING POOL - TERRA 4/1/2003 12:00:OOAN 70 0.00 P00404 SWIMMING POOL - TERRA 4/1/2003 12:00:00AN 70 7,319.38 P00405 SEWER SYSTEM 4/1/2003 12:00:OOAN 70 1,974.46 P00406 RESTROOMS 4/1/2003 12:00:00AN 70 656.25 P00407 BATHHOUSE 4/1/2003 12:00:OOAN 70 649.13 P00408 BACKSTOP 4/1/2003 12:00:00AN 70 100.00 P00409 FENCING 411/2003 12:00:OOAN 70 0.00 P00410 DRINKING FOUNTAIN 4/1/2003 12:00:00AN 70 19.84 P00411 PARKING LOT 4/1/2003 12:00:OOAN 70 320.66 P00412 PLAYGROUND EQUIPMEW 4/1/2003 12:00:00AN 70 381.50 P00413 IRRIGATION SYSTEM 4/1/2003 12:00:00AN 70 3,397.50 ASSET NUMBER ASSET DESC ACQUIRE DATE ACTIVITY CURRENT GEPREG P00414 PICNIC TABLES - PERMANI 4/1/2003 12:00:OOAN 70 89.25 P00415 BENCHES PERMANENT 4/1/2003 12:00:OOAN 70 0.00 P00416 BARBECUE STANDS 4/1/2003 12:00:OOAN 70 36.28 P00417 BLEACHERS 4/1/2003 12:00:OOAN 70 0.00 P00501 VALLEY MISSION PARK LAI 4/1/2003 12:00:OOAN 70 0.00 P00502 SENIOR CITIZEN CENTER 4/1/2003 12:00:OOAN 70 5,107.79 P00503 INFRASTRUCTURE - LAND 4/1/2003 12:00:OOAN 70 2,925.79 P00504 SWIMMING POOL - VALLE) 4/1/2003 12:00:OOAN 70 0.00 P00505 BATHHOUSE 4/1/2003 12:00:OOAN 70 819.47 P00509 RESTROOMS 4/1/2003 12:00:OOAN 70 1,811.85 P0051 BACKSTOP 4/1/2003 12:00:OOAN 70 0.00 P00510 STABLES 4/1/2003 12:00:OOAN 70 362.70 P00511 PUMPHOUSE 4/1/2003 12:00:OOAN 70 114.55 P00512 A -FRAME SHELTER 4/1/2003 12:00:OOAN 70 82.64 P00513 DRINKING FOUNTAIN 4/1/2003 12:00:OOAN 70 24.75 P00514 PARK IMPROVEMENTS 4/1/2003 12:00:OOAN 70 29.52 P00515 WATERFALL - LANDSCAPII 4/1/2003 12:00:OOAN 70 445.59 P00517 BASKETBALL COURT 4/1/2003 12:00:OOAN 70 35.66 P00518 PLAYGROUND EQUIPMEW 4/1/2003 12:00:OOAN 70 689.44 P00519 BLEACHERS 4/1/2003 12:00:OOAN 70 10.16 P00520 PICNIC TABLES - PERMANI 4/1/2003 12:00:OOAN 70 72.21 P00522 TENNIS COURTS 4/1/2003 12:00:OOAN 70 0.00 P00523 MONUMENT 4/1/2003 12:00 00AN 70 34.73 P00524 BENCHES-PERMANENT 4/1/2003 12:00:OOAN 70 0.00 P00525 VALLEY MISSION PARK LAI 4/1/2003 12:00:OOAN 70 0.00 P00601 BENCHES-PERMANENT 4/1/2003 12:00:OOAN 70 50.20 P00602 ANNOUNCING BUILDING 4/1/2003 12:00:OOAN 70 49.63 P00603 LAND - SULLIVAN PARK 4/1/2003 12:00:OOAN 70 0.00 P00604 ANNOUNCING BUILDING 4/1/2003 12:00:OOAN 70 0.00 P00605 LANDSCAPING - SULLIVAN 4/1/2003 12:00:OOAN 70 69.94 ASSET NUMBER ASSET DESC ACQUIRE DATE ACTIVITY CURRENT DEPREC P00606 PUMPHOUSE 4/1/2003 12:00:OOAN 70 0.00 P00607 SEWER SYSTEM 4/1/2003 12:00:OOAN 70 676.32 P00608 PICNIC SHELTERS (2) 4/1/2003 12:00:OOAN 70 0.00 P00609 PICNIC SHELTER 4/1/2003 12:00:OOAN 70 24.42 P00610 FLAGPOLE 4/1/2003 12:00:OOAN 70 0.00 P00611 PICNIC TABLES (2) 4/1/2003 12:00:OOAN 70 0.00 P00612 PUMP HOUSE 4/1/2003 12:00:OOAN 70 0.00 P00613 IRRIGATION SYSTEM 4/1/2003 12:00:OOAN 70 459.47 P00614 WATER SYSTEM 4/1/2003 12:00:OOAN 70 21.82 P00615 GAZEBO 4/1/2003 12:00:OOAN 70 33.13 P00616 DRINKING FOUNTAIN 4/1/2003 12:00:OOAN 70 10.50 P00617 RESTROOMS 4/1/2003 12:00:OOAN 70 107.36 P00618 FENCING 4/1/2003 12:00:OOAN 70 253.02 P00619 PARKING LOT IMPROVEME 4/1/2003 12:00:OOAN 70 643.98 P00620 PICNIC TABLES - PERMANI 4/1/2003 12:00:OOAN 70 52.50 P00621 BARBECUE STANDS 4/1/2003 12:00:OOAN 70 28.43 P00701 OPPORTUNITY TOWNSHIP 4/1/2003 12:00:OOAN 70 139.78 P00702 LAND - OPPORTUNITY TOb 4/1/2003 12:00:OOAN 70 0.00 P00801 POOL CLEANER 4/1/2003 12:00:OOAN 70 0.00 P00802 PARKS ROAD POOL 4/1/2003 12:00:OOAN 70 P00803 PARKS ROAD POOL IMPRC 4/1/2003 12:00:OOAN 70 7,895.96 P00805 PARKS ROAD POOL LAND 4/1/2003 12:00:OOAN 70 0.00 P00806 PARKING LOT IMPROVEME 4/1/2003 12:00 0OAN 70 0.00 P00807 SEWER SYSTEM 4/1/2003 12:00:OOAN 70 508.35 P00808 SPRINKLER SYSTEM 4/1/2003 12:00:OOAN 70 397.40 P00809 BATHHOUSE 4/1/2003 12:00:OOAN 70 811.38 P00810 FENCE 4/1/2003 12:00:OOAN 70 0.00 P00901 RESTROOMS 4/1/2003 12:00:OOAN 70 322.50 P00902 LAND 4/1/2003 12:00:OOAN 70 0.00 Group Total 55,193.89 7, 6 / 9, ls/, 3L/ r!is.SS! CJNT Pip � b � l 3 , h/c