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2003 Fixed Asset GL Distribution - By Fund 3/17/04fagldstf 03/1712004 9:22:23AM Fixed Asset GL Distribution - By. Fund Spokane Valley Page: 1 Fund: 001 GENERAL FUND Asset Type: contprop - CONTINUING PROPERTY Tag # Description B 001.213.10.00 Accounts Payable N/A LCD PROJECTOR (CC) N/A NEC PROJECTOR XGA 2100 LU Asset Type : itequip - IT EQUIPMENT Location Property Manager % Amount ch Council Chamber Ceiling 100.00 4,305.99 ch Sue Pearson 100.00 3,402.98 contprop Total : 7,708.97 Tag # Description Location B 001.231.10.00 Interest Payable N/A POINT TO POINT LAZER poll N/A EDEN FINANCIAL SYSTEM SOFTWARE ch N/A PC WORKSTATION W /CRT MONITOR ch N/A POINT TO POINT LAZER poll Asset Type : leasehold -LEASEHOLD IMPROVEMENTS Tag # Description N/A CITY HALL LEASEHOLD IMPROVEMENTS E 001.090.000.594.18.62.01 Leasehold Improvements N/A CITY HALL LEASEHOLD IMPROVEMENTS Property Manager MIS 100.00 Dan Cenis 100.00 Marina Sukup 100.00 MIS 100.00 itequip Total : Location Property Manager % ch 100.00 ch 100.00 leasehold Total: Amount 19,932.30 102,637.27 608.60 4,906.66 128,084.83 Amount 1,498.18 36,192.84 37,691.02 Page: 1 fagldstf Fixed Asset GL Distribution - By Fund Page: 2 03/17/2004 9:22:23AM Spokane Valley Fund: 001 GENERAL FUND Asset Type: mach - OTHER MACHINERY & EQUIPMENT Tag # Description N/A HANDHELD POLICE RADAR EQUIPMENT N/A HANDHELD POLICE RADAR EQUIPMENT Asset Type: offeq - OFFICE MACHINERY & EQUIPMENT Tag # Description B 001.213.10.00 Accounts Payable N/A PRINTER /PLOTTER N/A MAP SEALER N/A AUDIO SYSTEM - COUNCIL CHAMBERS N/_1 MAILING MACHINE (Continued) Location Property Manager % Amount poll 100.00 25,100.82 poll 100.00 225.00 E 001.016.000.594.21.64.01 Total : 25,325.82 mach Total : 25,325.82 Location Property Manager . % Amount ch Steve Stamatoplos 100.00 16,714.84 ch Steve Stamatoplos 100.00 4,009.41 ch Nina Regor 100.00 5,926.42 B 001.213.10.00 Total : 26,650.67 ch Gay James 100.00 5,075.30 offeq Total: 31,725.97 Fund : 001 GENERAL FUND Total: 230,536.61 Page: 2 fagldstf Fixed Asset GL Distribution - By Fund Page: 3 03/17/2004 9:22:23AM Spokane Valley Fund: 501 EQUIPMENT RENTAL & REPLACEMENT FUND Page: 3 fagldstf Fixed Asset GL Distribution - By Fund Page: 4 03/17/2004 9:22:23AM Spokane Valley Fund: 501 EQUIPMENT RENTAL & REPLACEMENT FUND Asset Type: itequip - IT EQUIPMENT (Continued) Tag # Description Location Property Manager % Amount Page:4 fagldstf Fixed Asset GL Distribution - By Fund Page: 5 03/17/2004 9:22:23AM Spokane Valley Fund: 501 EQUIPMENT RENTAL & REPLACEMENT FUND Asset Type: itequip - IT EQUIPMENT (Continued) (Continued) Tag # Description Location B 501.181.10.00 Machinery & Equipment N/A PC WORKSTATION W /CRT MONITOR ch N/A PC WORKSTATION W /CRT MONITOR ch N/A PC WORKSTATION W /CRT MONITOR ch N/A PC WORKSTATION W /CRT MONITOR ch N/A PC WORKSTATION W /CRT MONITOR ch N/A PC WORKSTATION W /CRT MONITOR ch N/A PC WORKSTATION W /CRT MONITOR ch N/A PC WORKSTATION W /CRT MONITOR ch N/A PC WORKSTATION W /CRT MONITOR ch N/A PC WORKSTATION W /CRT MONITOR ch 000065 LAPTOP COMPUTER ch N/A PC WORKSTATION W /CRT MONITOR ch N/A PC WORKSTATION W /CRT MONITOR ch N/A PC WORKSTATION CPU ch N/A PC WORKSTATION CPU ch N/A PC WORKSTATION CPU ch N/A PC WORKSTATION CPU ch N/A PC WORKSTATION CPU ch N/A PC WORKSTATION CPU ch N/A PC WORKSTATION CPU ch N/A PC WORKSTATION W /CRT MONITOR ch N/A PC WORKSTATION CPU ch N/A PC WORKSTATION CPU ch N/A PC WORKSTATION CPU ch N/A NOTEBOOK COMPUTER ch N/A NOTEBOOK COMPUTER ch N/A NOTEBOOK COMPUTER ch Property Manager % Amount Neil Kersten 100.00 1,100.45 Marina Sukup 100.00 1,100.45 Neil Kersten 100.00 1,100.45 Marina Sukup 100.00 1,100.45 Marina Sukup 100.00 1,100.45 Marina Sukup 100.00 1,100.45 Neil Karsten 100.00 1,100.45 Marina Sukup 100.00 1,100.45 Ken Thompson 100.00 1,100.45 Neil Kersten 100.00 1,100.45 Mercier 100.00 2,122.03 Connie Grove 100.00 1,542.59 C. Moore 100.00 1,141.75 Scholtens 100.00 729.68 Chris Berg 100.00 729.68 Rulon Taylor 100.00 729.68 Dave Mercier 100.00 729.68 Karen Raskell 100.00 729.68 Heather Kauer 100.00 729.68 Dawn Dompier 100.00 1,612.82 Admin Assit 100.00 1,086.41 Karen Kendall 100.00 1,068.03 Recreation Assistant 100.00 1,068.03 Kevin Severance 100.00 1,068.03 Sue Pearson 100.00 2,334.22 Munson 100.00 1,967.42 Taylor 100.00 1,967.42 Page: 5 fagldstf Fixed Asset GL Distribution - By Fund Page: 6 03/17/2004 9:22:23AM Spokane Valley Fund: 501 EQUIPMENT RENTAL & REPLACEMENT FUND Asset Type : itequip -IT EQUIPMENT (Continued) (Continued) Tag # Description Location N/A NOTEBOOK COMPUTER ch N/A NOTEBOOK COMPUTER ch N/A NOTEBOOK COMPUTER ch N/A NOTEBOOK COMPUTER ch N/A NOTEBOOK COMPUTER ch N/A PC WORKSTATION W /CRT MONITOR ch N/A PC WORKSTATION W /CRT MONITOR ch N/A PC WORKSTATION W /CRT MONITOR ch N/A PC WORKSTATION W /CRT MONITOR ch N/A PC WORKSTATION W /CRT MONITOR ch N/A HP 8150DN PRINTER ch N/A PC WORKSTATION W/ LCD MONITOR ch N/A PC WORKSTATION W /CRT MONITOR ch N/A PC WORKSTATION W /CRT MONITOR ch N/A PC WORKSTATION W /CRT MONITOR ch N/A PC WORKSTATION W /LCD MONITOR ch N/A PC WORKSTATION W /LCD MONITOR ch N/A HP 8150DN PRINTER ch N/A PC WORKSTATION W /LCD FLAT MONITOR sc N/A NOTEBOOK COMPUTER ch N/A PC WORKSTATION W /CRT MONITOR ch N/A PC WORKSTATION W /CRT MONITOR ch N/A PC WORKSTATION W /CRT MONITOR ch N/A PC WORKSTATION W /CRT MONITOR ch N/A PC WORKSTATION W /CRT MONITOR ch N/A PC WORKSTATION W /CRT MONITOR ch N/A PC WORKSTATION W /FLAT PANEL MONITOR ch N/A PC WORKSTATION W /CRT MONITOR ch Property Manager % Amount DeVlem i ng 100.00 1,967.42 Wilhite 100.00 1,967.42 Schimmels 100.00 1,967.42 Flannigan 100.00 1,967.42 Denenny 100.00 1,967.42 Su kup 100.00 1,086.41 Sue Pearson 100.00 1,086.41 100.00 1, 086.41 Sue Goldman 100.00 1,086.41 Chris Bainbridge 100.00 1,141.75 Cenis 100.00 3,265.82 Bing 100.00 2,031.20 Mac McDonald 100.00 1,141.75 Neil Kersten 100.00 1,174.75 Bing 100.00 1,141.75 Planning Front Desk 100.00 1,996.61 Building Front Desk 100.00 1,996.61 Dawn Dompier 100.00 3,284.08 Karen Cornell 100.00 1,685.28 Mike Jackson 100.00 1,639.82 Marina Sukup 100.00 1,100.45 Neil Kersten 100.00 1,100.45 Tom Scholtens 100.00 1,100.45 Nina Regor 100.00 1,100.45 Cary Driskell 100.00 1,100.45 Mike Jackson 100.00 1,100.45 Ken Thompson 100.00 1,173.53 Nina Regor 100.00 994.84 Page:6 fakidstf Fixed Asset GL Distribution - By Fund Page: 7 03117/2004 9:22:23AM Spokane Valley Fund: 501 EQUIPMENT RENTAL & REPLACEMENT FUND Asset Type : itequip - IT EQUIPMENT (Continued) (Continued) Tag # Description Location N/A PC WORKSTATION W /CRT MONITOR ch N/A PC WORKSTATION W /CRT MONITOR ch N/A PC WORKSTATION W /CRT MONITOR ch N/A PC WORKSTATION W /CRT MONITOR ch N/A PC WORKSTATION W /CRT MONITOR ch N/A PC WORKSTATION W /CRT MONITOR ch N/A PC WORKSTATION W /FLAT PANEL MONITOR ch N/A PC WORKSTATION W /CRT MONITOR ch N/A TELEPHONE SYSTEM ch N/A NETWORK SERVER ch Property Manager % Amount Ken Thompson 100.00 994.84 Nina Regor 100.00 994.84 Neil Kersten 100.00 994.84 Neil Kersten 100.00 994.84 Tom Sholtens 100.00 994.84 Tom Sholtens 100.00 994.84 Ken Thompson 100.00 1,173.53 Mike Jackson 100.00 994.84 100.00 24,349.88 Bing 100.00 232,223.72 B 501.181.10.00 Total: 340,525.57 itequip Total : 340,525.57 Page: 7 fagldstf Fixed Asset GL Distribution - By Fund Page: 8 03/17/2004 9:22:23AM Spokane Valley Fund: 501 EQUIPMENT RENTAL & REPLACEMENT FUND (Continued) Asset Type: veh -VEHICLES Tag # Description B 501.181.10.00 Machinery & Equipment 63284C 2003 CHEVROLET S -10 PICK -UP 06769D 2003 CHEVROLET S -10 PICK -UP 63282C 2003 DODGE CARAVAN 35517D 2004 FORD F -150 PICK -UP 35519D 2004 FORD TAURUS SEDAN 06770D 2002 FORD 15 PASSENGER CLUB WAGON VAN 35518D 2004 DODGE DAKOTA PICK -UP 32810D 2003 CHEVROLET S -10 PICK -UP 32809D 2003 CHEVROLET S -10 PICK -UP 32811 D 2003 CHEVROLET MALIBU SEDAN Location Property Manager % Amount ch Neil Kersten 100.00 16,293.33 ch Neil Kersten 100.00 14,234.96 ch Nina Regor 100.00 19,230.42 ch Neil Kersten 100.00 16,863.86 ch Neil Kersten 100.00 15,166.32 ch Mike Jackson 100.00 23,081.42 ch Neil Kersten 100.00 20,530.30 ch Tom Scholtens 100.00 16,262.93 ch Tom Scholtens 100.00 21,115.41 ch Neil Kersten 100.00 16,998.64 B 501.181.10.00 Total : 179,777.59 531RJZ 2003 FORD EXPLORER ch 100.00 24,790.70 veh Total : 204,568.29 1: 501 EQUIPMENT RENTAL & REPLACEMENT FUND Total Grand Total 545,093.86 775,630.47 Page: 8