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2003 Asset Acquisition ListszraI (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