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2001-018
ORDINANCE NO. 2001 - is _ AN ORDINANCE AUTHORIZING THE DISPOSAL OF SURPLUS VILLAGE PERSONAL PROPERTY WHEREAS, the Village of Buffalo Grove is a Home -Rule unit pursuant to the Illinois Constitution of 1970; and WHEREAS, the personal property is part of the Village's Fixed Asset Inventory Control System and procedurally must be deleted through Ordinance adopted by the Corporate Authorities; and WHEREAS, the property described will be disposed of through trade -in, sale or outright disposal, whatever appropriate. NOW, THEREFORE BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF BUFFALO GROVE, COOK AND LAKE COUNTIES, ILLINOIS, that: SECTION 1. Pursuant to our Home Rule powers, the President and Board of Trustees of the Village of Buffalo Grove find that the items of personal property described in Exhibit "A" now owned by the Village of Buffalo Grove are no longer necessary or useful to the Village of Buffalo Grove and the best interests of the Village will be served by disposal. SECTION 2. This Ordinance shall be in full force and effect from and after its passage and approval. This ordinance shall not be codified. AYES: 6 - Marienthal, Braiman, Glover, Berman, Johnson, Kahn NAYS: 0 - None ABSENT: 0 - None PASSED: April 16 2001. APPROVED: April 16 2001. Village President Vill Clerk EXHIBIT A Dept # Old ID # New ID # Item Serial No. Date Acquired Date Deleted Price Accum Depr $295.00 $0 405 405 405 -2262 PANASONIC VCR H4SA22611 11/01194 11/08/2000 $295.00 $0 $154495.22 $149,951 407 407 1261 BI -LEVEL WORK STN MODULE C5576P 02/01/86 01/11/2001 $169.00 $0 407 1292 IBM PERSONAL COMPUTER -XT 5160- 4066152 07101/86 01/1112001 $2423.00 $2,423 407 1442 IBM XT30 PC W /PRINTER 04/01/88 01/11/2001 $2152.41 $2,152 407 2044 IBM PS /2 55SX COLOR MON 23CPA62 05/01192 01/11/2001 $2803.00 $2,803 407 2081 IBM PS /2 56SLC W /MONITOR 2323GHT20 08/01/92 01/11/2001 $2433.92 $2,434 407 2083 486/33 WORKSTATION 08/01/92 01/11/2001 $1655.00 $1,655 407 2086 SUMA MICROGRID DIGITIZER 10/01/92 06/01/2000 $3495.00 $3,495 • 407 2088 DRAFTPRO DXL PLOTTER 0I1-1-7575A 10/01/92 01/22/2001 $3195.00 $3,195 407 2110 IBM PS /2 MODEL 70 PC 08/01/93 01/11/2001 $1000.00 $1,000 407 2112 DTK PERSONAL COMPUTER 05101/93 01/11/2001 $1682.00 $1,682 407 2113 DTK PERSONAL COMPUTER 05/01/93 01/11/2001 $1682.00 $1,682 407 2135 CMS TAPE BACK -UP 137401 TA 02/01/95 01/11/2001 $425.00 $425 407 2145 SUPRA FAX MODEM 165518 02/01/95 01/11/2001 $299.00 $299 407 2225 NEC LAPTOP COMPUTER 05/01/94 02/02/2001 $2813.00 $2,813 407 2226 NEC LAPTOP COMPUTER 05/01/94 02/02/2001 $2813.00 $2,813 407 2227 DTK 486133 PERSONAL COMP 0284501030422 05/01/94 01/22/2001 $2315.00 $2,315 407 2229 IBM LASER PRINTER 5082306 05101/94 01/11/2001 $989.00 $989 407 2230 IBM 55SX PERSONAL COMP 78- 9275959 05/01/94 01/11/2001 $2200.00 $2,200 407 2231 IBM 12" COLOR MONITOR 72- 0916038 05/01/94 01/1112001 $517.00 $517 407 2251 HP DESKJET 520 PRINTER 037907 09101/94 02/02/2001 $288.00 $288 407 2282 HP DESKJET 540 PRINTER 55D654RES22 04/01/95 01/22/2001 $279.00 $279 407 2283 HP DESKJET 540 PRINTER 522233ERS21 04/01/95 01/22/2001 $279.00 $279 407 2913 DTK COMPUTER -ST 25 E00301684 05/01/90 01/11/2001 $1153.58 $1,154 407 2914 CITIZEN PRINTER -ST 25 AH1031753 05/01/90 01/11/2001 $372.50 $373 407 2915 GOLD STAR MONITOR -ST 25 MC- 90704976 05/01/90 01/11/2001 $335.00 $335 407 2916 GOLD STAR MONITOR -ST 25 MC- 90805693 05/01/90 01/11/2001 $335.00 $335 407 2917 DTK COMPUTER-ST 25 E9085303 05/01/90 01/11/2001 $1528.60 $1,529 407 2918 EPSON PRINTER-ST 25 0040079000 03/01/91 01/1112001 $284.00 $284 407 2919 AMSTRAD PERSONNEL COMP 531 - 7727574 02/01/91 01/11/2001 $800.00 $800 407 3025 TI LASER PRINTER -ST 25 4221000820 01101/91 01/11/2001 $1750.00 $1,750 407 3028 LETTERWRITER -ST 25 PN -03601 02/01/91 01/1112001 $2500.00 $2,500 407 3030 CITIZEN GSX 140 ST 26 AH1547332 08/01/90 01/11/2001 $271.99 $272 407 3031 GOLD STAR MONITOR ST 26 MC- 80600335 08/01190 01/11/2001 $335.00 $335 Dept # Old ID # New ID # Item Serial No. Date Acquired Date Deleted Price Accum Depr 407 3033 MACINTOSH PERS COMPUTER F9469F8K01 02/01/91 01/22/2001 $4331.00 $4,331 407 3034 SCANNER CONTROL BOX -ST26 7118600678 02/01/91 01/1112001 $200.00 $200 407 3035 APPLE LASER WRITER -ST 26 CA943AJXM6000 02/01/91 01/11/2001 $3424.00 $3,424 407 3036 MICRO IMAGE SCANNER ST26 S7130104521 02/01/91 01/11/2001 $300.00 $300 407 3037 CITIZEN GSX 140 -ST 26 AH1517021 08/01/90 01/11/2001 $271.99 $272 407 3040 DIGITAL LA50 PRINT -ST 26 TCC9473A 02/01/91 01/11/2001 $225.00 $225 407 3041 IBM PROPRINTER XL -ST 26 470052021 02/01/91 01/11/2001 $559.50 $560 407 3042 MITSUBISHI MONITOR-ST 26 U141038683 02/01/91 01/11/2001 $350.00 $350 407 3043 APT -XT ST 26 02/01/91 01/11/2001 $950.00 $950 407 3045 EXT TAPE SYSTEM -ST 26 EFZ6A9KE 02/01/91 01/1112001 $300.00 $300 407 3095 DTK PERSONAL COMPUTER PCLA8110 05/01/93 01/11/2001 $1769.00 $1,769 407 3351 DTK COMPUTER -ST 27 E91104872 05101/91 01/11/2001 $2100.00 $2,100 407 3352 14" MONITOR -ST 27 CE0142795 05101/91 01/1112001 $195.00 $195 407 3380 CITIZEN PRINTER -ST 27 AH1802077 07/01/91 05/17/2000 $289.00 $289 407 3442 CITIZEN COMPUTER AHF 003992 02101/92 01/11/2001 $289.00 $289 407 3449 CITIZEN PRINTER AHF519245 06101192 01111/2001 $283.68 $284 407 3452 CITIZEN PRINTER-ST 26 AHF008120 06101192 01/11/2001 $293.00 $293 407 3453 386 COMP/MONITOR -ST 26 9106325 06/01/92 01/11/2001 $980.00 $980 407 3465 CITIZEN PRINTER -25 AHF003992 09/01/92 01111/2001 $200.00 $200 407 3600 486 SX33 PC SYSTEM H118573 05/01/93 01/11/2001 $1306.00 $1,306 407 3607 CITIZEN PRINTER -200 BH027067 06/01/93 01111/2001 $299.00 $299 407 3628 DTK PERSONAL COMPUTER 33034800151 09/01193 01/11/2001 $1563.00 $1,563 407 3644 HP LASERJET 4 -ADMIN JPBK079803 12/01/93 0210812001 $1369.00 $1,369 407 3721 LABEL PRO PRINTER P952503813 05/01/94 03/2112001 $239.00 $239 407 3722 LABEL PRO PRINTER P952594013 05101/94 03/21/2001 $239.00 $239 407 3723 LABEL PRO PRINTER P952573313 05/01/94 03/21/2001 $239.00 $239 407 5001 MONITOR AEO- 50902281 01/05/2001 $315.00 $315 407 5003 MONITOR AEO- 50902315 09/28/2000 $315.00 $315 407 5005 MONITOR K90- 42401356 01/09/2001 $226.00 $226 407 5007 JET DIRECT D2535146571T 03/01/95 01/27/2001 $288.00 $288 407 5008 CD ROM TOWER 404697 04/01/95 10/03/2000 $3645.00 $3,645 407 5011 10BASE -T CONCENTRATOR K244743580 02/02/2001 $200.00 $200 407 5013 MODEM 3438356 06/01/2000 $200.00 $200 407 5016 MONITOR K90- 43408509 01/27/2001 $226.00 $226 407 5019 MONITOR AEO- 50902295 01/25/2001 $315.00 $315 407 5025 MONITOR AEO- 50902307 01/27/2001 $315.00 $315 0 • Dept # Old ID # New ID # Item Serial No. Date Acquired Date Deleted Price Accum Depr 407 5026 PRINTER 407 5029 JET DIRECT 407 5031 MONITOR 407 5035 JET DIRECT 407 5037 JET DIRECT 407 5039 MONITOR 407 5040 PC 407 5041 MONITOR 407 5047 MONITOR 407 5049 JET DIRECT 407 5051 MONITOR 407 5053 MONITOR 407 5055 MONITOR 407 5059 MONITOR 407 5061 JET DIRECT 407 5067 NETPRING 407 5070 MONITOR 407 5077 JET DIRECT 407 5079 MONITOR 407 5082 PC 407 5084 PC 407 5085 MONITOR 407 5089 MONITOR 407 5091 MONITOR 407 5095 MONITOR 407 5111 MONITOR 407 5112 PC 407 5115 PC 407 5117 MONITOR 407 5132 PC 407 5143 MONITOR 407 5145 JET DIRECT 407 5158 MONITOR 407 5160 JET DIRECT 407 5163 MONITOR 407 5183 MONITOR USTB041954 D2440058120T AEO- 50902305 D2440061905T D2451083433T AE0050902324 9348183 BG AEO- 50902292 23PFWL5 D2452089080T AEO- 50902312 AEO- 50902298 AEO- 50902284 AE0050902293 D2440058121T 97094 AEO- 50902323 D2440058204T 2314891 IBOI0005 9348191 BG AEO- 50902302 AEO- 50901580 AEO- 50902236 23PFWLA 2315936 23WYL3L H300700589 9355473 1XM16395F D2452085288T AEO- 44807680 D2452089040T H5MAC00021 30037716 02/01/94 03/01/95 03/01/95 03/01/95 02101/94 03101195 03/01/95 03/01/95 10/01/92 05/01/94 02/01/95 03/01/95 03/01/95 01/27/2001 01/27/2001 01/27/2001 01/27/2001 01127/2001 01/09/2001 11/08/2000 02/02/2001 04/02/2001 01/2712001 01/27/2001 01/27/2001 02/02/2001 01/0912001 01/27/2001 02/01/2001 01/27/2001 01/27/2001 01/27/2001 03/31/2001 01/2712001 01/27/2001 01/27/2001 02/02/2001 01/27/2001 01/21/2001 07/07/2000 03/22/2001 01127/2001 01/27/2001 10/19/2000 01/27/2001 09/06/2000 01/27/2001 10/27/2000 01/27/2001 $1369.00 $288.00 $315.00 $288.00 $288.00 $315.00 $1626.00 $315.00 $315.00 $288.00 $315.00 $315.00 $315.00 $315.00 $288.00 $365.50 $315.00 $288.00 $315.00 $5695.00 $2770.00 $315.00 $315.00 $315.00 $315.00 $315.00 $3300.00 $2000.00 $630.00 $1626.00 $315.00 $288.00 $315.00 $288.00 $315.00 $315.00 $1,369 $288 $315 $288 $288 $315 $1,626 $315 $315 $288 $315 $315 $315 $315 $288 $366 $315 $288 $315 $5,695 $2,770 $315 $315 $315 $315 $315 $3,300 $2,000 $630 $1,626 $315 $288 $315 $288 $315 $315 E J Dept # Old ID # New ID # Item 407 5185 JET DIRECT 407 5188 MONITOR 407 5193 MONITOR 407 5195 MONITOR 407 5197 MONITOR 407 5199 MONITOR 407 5201 MONITOR 407 5204 PRINTER 407 5205 JET DIRECT 407 5207 MONITOR 407 5223 MONITOR 407 5228 JET DIRECT 407 5234 PC 407 5247 FAX /MODEM 407 5254 MONITOR 407 5259 PC 407 5262 PC 407 5263 MONITOR 407 5296 PRINTER 407 5310 PC 407 5325 PRINTER 407 5361 PC 407 5363 JET DIRECT 407 5365 PC 407 5366 MONITOR & PC 407 5367 MONITOR 407 5369 MONITOR & TYPEWRITER 407 5370 MONITOR 407 5372 JET DIRECT 407 5373 PRINTER 407 5378 PRINTER 407 5379 JET DIRECT 407 5383 MONITOR 407 5384 MONITOR & TYPEWRITER 407 5391 PLOTTER 407 5393 MONITOR Serial No. D2502001204T AEO- 44807686 AEO- 50901463 30037573 AEO- 44807674 AEO- 44807701 29074918 FAAAO58613 D2440058198T 32267496 AEO- 44807696 0800092C798D 9858195 KH2162471 9369578 9369584 TFO- 51601361 US59P1B18Q 5310 BG US5CG1G20T 51202206UI BG D2440058877T 11651 325X 88AKAK2 82297920 41 -HO539 231MK430 D2451082983T 26130002401 3049JOORUL D2440058113T AHO- 50404516 41 -83701 3252L02019 5440803 Date Acquired Date Deleted Price Accum Depr 03/01/95 11/01/94 03/01/95 03/01/95 09/01/95 09/01/95 04/01/96 05/01/96 03/01/95 11101/91 11/01/91 04/30/98 03/01/95 05/01/90 05/01/91 03101/95 02/01/95 01/27/2001 01/27/2001 12/21/2000 01/27/2001 02/02/2001 06/01/2000 10/19/2000 01127/2001 01/27/2001 12/21/2000 02/02/2001 01/27/2001 10/03/2000 06101/2000 01/27/2001 01127/2001 01/27/2001 01/21/2001 02/02/2001 10/03/2000 02/02/2001 10/03/2000 01128/2001 03/31/2001 01/27/2001 06/01/2000 01128/2001 01/27/2001 01/28/2001 01/27/2001 03131/2001 01/2812001 11/16/2000 01/27/2001 01/28/2001 12/21/2000 $288.00 $315.00 $315.00 $200.00 $315.00 $315.00 $320.00 $1008.00 $288.00 $320.00 $315.00 $288.00 $1626.00 $250.00 $315.00 $1750.05 $1750.05 $315.00 $199.00 $1525.00 $208.00 $2950.00 $288.00 $1263.00 $1317.00 $232.00 $200.00 $315.00 $288.00 $1918.00 $1008.00 $288.00 $600.00 $200.00 $4595.00 $340.00 $288 $315 $315 $200 $315 $315 $320 $1,008 $288 $320 $315 $288 $1,626 $250 $315 $1,750 $1,750 $315 $199 $1,525 $208 $2,950 $288 $1,263 $1 ,317 $232 $200 $315 $288 $1,918 $1,008 $288 $600 $200 $4,595 $340 r1 I`J 0 Dept # Old ID # New ID # Item Serial No. Date Acquired Date Deleted Price Accum Depr 407 5397 MONITOR 55027685 01/27/2001 $320.00 $320 407 5403 PRINTER US49B1H0ZW 08/31/2000 $279.00 $279 407 5404 JET DIRECT D2502000062T 03101/95 01/2812001 $288.00 $288 407 5405 JET DIRECT D2452089088T 03/01/95 01/28/2001 $288.00 $288 407 5406 MONITOR 1251040205 01104/2001 $315.00 $315 407 5407 PC 9388522 01103/2001 $2770.00 $2,770 407 5408 MONITOR 5440811 08/31/2000 $340.00 $340 407 5414 MONITOR 5611295 08/31/2000 $340.00 $340 407 5417 PRINTER 01127/2001 $1008.00 $1,008 407 5436 MONITOR AJO- 51100321 06/15/2000 $600.00 $600 • 407 5447 MONITOR 191574 01/27/2001 $315.00 $315 407 5461 Panasonic Monitor J5KLO2050 05/01/96 01/27/2001 $291.95 $292 407 5476 PRINTER 2UUX001547 06/01/2000 $1500.00 $900 407 5478 MONITOR TFO- 51800553 01/2712001 $315.00 $315 407 5483 PC IB010105 10/01/92 01/21/2001 $5695.00 $5,695 407 5487 OMNIVIEW SWITCHER DAMA003036QM 01/24/2001 $168.00 $168 407 5498 MONITOR 91203683 05/01/99 01/27/2001 $315.00 $315 407 5504 JET DIRECT D2502000053T 03/01195 01/28/2001 $288.00 $288 407 5506 HP Jet Direct D2440058274T 03/01197 01/28/2001 $288.00 $288 407 5525 MONITOR & TYPEWRITER 41 -85964 02/01/91 01/27/2001 $200.00 $200 407 5527 CHANNEL MISER 07/21/2000 $999.00 $999 407 5653 PC 9412880 10/03/2000 $1620.00 $972 407 5663 MONITOR 2D71233182 06/01/2000 $315.00 $315 407 5709 Novavision PC D712181065 01/07/98 01/05/2001 $1599.00 $800 407 5785 PC BG5785 05/01/99 01/27/2001 $0.00 $0 407 5828 PC US82702160 09/14/98 06108/2000 $3879.50 $1,552 407 6071 Printer SMY97D191NB 01/24/2000 09/0112000 $279.00 $279 • 410 $15295.95 $0 410 410 -1083 TI 5130 CALCULATOR 03/01/85 11/06/2000 $50.00 $0 410 410 -1592 XEROX 5052 COPIER 15P- 316168 02/01/94 06/01/2000 $15128.00 $0 410 410 -1613 TI 5130 11 CALCULATOR 443119 11/01/89 11/02/2000 $58.00 $0 410 5754 TI Calculator 21285 05105/98 01/03/2001 $59.95 $0 421 $50666.89 $0 421 421 -0298 CORD REEL -211 06/01/92 02/21/2001 $100.00 $0 421 421 -1481 OVERHEAD PROJECTOR -ST 26 07/01/92 05/17/2000 $100.00 $0 421 421 -1501 GENERATOR 1029 09/01/77 07/25/2000 $20000.00 $0 Dept # Old ID # New ID # Item Serial No. Date Acquired Date Deleted Price Accum Depr 421 421 -2065 PHYSIO ECG MONITOR 42384 07101/85 05/17/2000 $2845.00 $0 421 421 -2066 PHYSIO CONT DEFIB 21536 05/01185 05/17/2000 $3555.00 $0 421 421 -2113 CHARGING UNIT -246 381988106 05/01/91 02/21/2001 $400.00 $0 421 421 -2114 DEFIBULATOR -225 06101/92 05/17/2000 $2800.00 $0 421 421 -2159 OPTICOM SWITCH -27B AC10889132 07/01/92 02/21/2001 $50.00 $0 421 421 -2245 MERCI RADIO -SP 07101/92 02/21/2001 $100.00 $0 421 421 -2510 MOTOROLA MT500 CHARGER 230AMJ0778 06/01/87 02/21/2001 $500.00 $0 421 421 -2613 MOTOR MINITOR CHARGER 07/01/88 02/2112001 $100.00 $0 421 421 -2614 MOTOR MINITOR II PAGER 646BNN6651 07/01188 02/21/2001 $400.00 $0 421 421 -2618 MOTOR MINITOR II PAGER 646BNN6649 07/01/88 02/21/2001 $400.00 $0 421 421 -2620 MOTOR MINITOR II PAGER 646BNN6650 07/01/88 02/21/2001 $400.00 $0 421 421 -2621 MOTOR MINITOR CHARGER 07/01/88 02/21/2001 $100.00 $0 421 421 -2623 MOTOR MINITOR CHARGER 07/01188 02/2112001 $100.00 $0 421 421 -2689 MOTOR MINITOR CHARGER NRN4985B 04101/89 02/2112001 $125.00 $0 421 421 -2770 MINITOR II PAGER 646BPSA836 09/01/89 02/21/2001 $325.00 $0 421 421 -2773 MINITOR II CHARGER 09/01/89 02/21/2001 $74.70 $0 421 421 -2775 MINITOR II CHARGER 09/01189 02/2112001 $74.70 $0 421 421 -2778 MOTOR MINITOR PAGER -P50 646BPSA837 12/01/94 02/21/2001 $325.00 $0 421 421 -2790 MINITOR II PAGER 646BPSA828 09/01/89 02/21/2001 $325.00 $0 421 421 -2791 MINITOR II CHARGER 09/01/89 02121/2001 $74.70 $0 421 421 -2792 MINITOR II PAGER 646BPSA834 09/01/89 02121/2001 $325.00 $0 421 421 -2793 MINITOR II CHARGER 09/01/89 02/21/2001 $74.70 $0 421 421 -2868 MINITOR II PAGER 646BPWA968 11/01/89 02/21/2001 $350.00 $0 421 421 -2870 MINOTOR II PAGER 646BPWA970 11/01/89 02/2112001 $350.00 $0 421 421 -3151 BACK BOARDS -THRU 3163 05/01/91 02/21/2001 $1320.00 $0 421 421 -3197 MINITOR II PAGER MD5BQJ28MS 06/01/90 02/21/2001 $431.00 $0 421 421 -3198 MINITOR II PAGER MD5BQJ28MJ 06/01/90 02/21/2001 $431.00 $0 421 421 -3202 MINITOR II PAGER MD5BQJ28ML 06/01/90 02/21/2001 $431.00 $0 421 421 -3203 MINITOR II PAGER MD5BQJ28MZ 06101/90 02/21/2001 $431.00 $0 421 421 -3204 MINITOR II PAGER MD5BQJ28MR 06101/90 02/21/2001 $431.00 $0 421 421 -3210 MINITOR II CHARGER 05/01/90 02/21/2001 $100.00 $0 421 421 -3211 MOTOR MINITOR CHARGER -27 12/01/94 02/21/2001 $125.00 $0 421 421 -3217 MINITOR II CHARGER 05/01/90 02/21/2001 $100.00 $0 421 421 -3218 MOTOR MINITOR CHARGER 11/01/93 02/21/2001 $125.00 $0 421 421 -3244 MINITOR PAGER -SP 07/01/92 02/21/2001 $375.00 $0 421 421 -3246 MINITOR PAGER -654 MD5BQL38C 07/01/92 02/21/2001 $375.00 $0 0 • Dept # Old ID # New ID # Item Serial No. Date Acquired Date Deleted Price Accum Depr 421 421 -3247 MINITOR PAGER -B28 06/01192 02/21/2001 $350.00 $0 421 421 -3248 MINITOR PAGER -B43 06/01/92 02/21/2001 $350.00 $0 421 421 -3251 MINITOR PAGER -B42 06/01/92 02/21/2001 $350.00 $0 421 421 -3252 MINITOR CHARGER -1342 06/01/92 02/21/2001 $150.00 $0 421 421 -3255 MINITOR CHARGER -643 07/01/92 02/21/2001 $125.00 $0 421 421 -3258 MINITOR II PAGER 646BNN1805 08101/91 02/21/2001 $400.00 $0 421 421 -3265 MINITOR CHARGER -B48 07/01/92 02/21/2001 $125.00 $0 421 421 -3405 MOTOR BASE RADIO - STORAGE 222CHN0421 07/01/93 02/21/2001 $150.00 $0 421 421 -3410 AIRMASK COMMUNICATIONS 05/01/91 02/21/2001 $544.00 $0 421 421 -3414 YAESU PORT RADIO -COM 0,1090990 12/01/91 02/21/2001 $331.55 $0 421 421 -3416 MSA BACK PACK R1066040 05/01/93 02/21/2001 $725.00 $0 421 421 -3417 AIRMASK COMMUNICATION 05101/91 02/2112001 $544.00 $0 421 421 -3418 MSA BACK PACK R1087026 05/01/91 02/2112001 $725.00 $0 421 421 -3419 AIRMASK COMMUNICATION 05/01/91 02/21/2001 $544.00 $0 421 421 -3420 MSA BACK PACK R1066033 05/01/91 02/21/2001 $725.00 $0 421 421 -3429 AIRMASK COMMUNICATION 05/01/91 02/21/2001 $544.00 $0 421 421 -3430 MSA BACK PACK R1066045 05/01/91 02/2112001 $725.00 $0 421 421 -3437 AE 537 LONG BOARD 01/01/92 02/21/2001 $116.25 $0 421 421 -3458 OPTICOM WATER FILLED -27B R10031ER 07/01/92 02/21/2001 $100.00 $0 421 421 -3459 OPTICOM WATER FILLED -27B 07/01/92 02/21/2001 $100.00 $0 421 421 -3460 OPTICOM WATER FILLED -27B RT10197ER 07/01/92 02/21/2001 $100.00 $0 421 421 -3471 STROBE LT CONTROLLER -278 U582 07/01/92 02/21/2001 $100.00 $0 421 421 -3478 HAWK PORTA POWER -27B 07/01/92 02/21/2001 $150.00 $0 421 421 -3479 NST GATE VALVE -27B 07/01/92 02/21/2001 $100.00 $0 421 421 -3481 STOKES BASKET -27B 07/01/92 02/21/2001 $100.00 $0 421 421 -3520 MOTOROLA RADIO HEAD -SP TCN1096A 09/01192 02/21/2001 $125.00 $0 421 421 -3522 SETCOM HEADSET -E27 07/01192 02/21/2001 $335.00 $0 421 421 -3523 SETCOM HEADSET -E26 07/01/92 02/21/2001 $335.00 $0 421 421 -3568 MOTOR MINITOR PAGER -P67 646BLU1345 12/01/94 02/21/2001 $400.00 $0 421 421 -3570 MOTOR MINITOR PAGER -P44 646BMJ1619 12/01194 02/21/2001 $400.00 $0 421 421 -3597 IRON DUCK LIFEPAK -214 05/01/93 05/17/2000 $104.00 $0 421 421 -3598 IRON DUCK LIFEPAK -226 05/01/93 05/17/2000 $104.00 $0 421 421 -3756 MSA PACK/REGULATOR -237 AN178441 08/01194 02/21/2001 $1426.00 $0 421 421 -3873 COMPACT SHREDDER -ADMIN 445992 01/01/95 05/17/2000 $115.29 $0 431 $186358.80 $0 431 431 -0153 SONY TRINITRON TV MIV 010709 04/01/81 03/12/2001 $300.00 $0 0 0 Dept # Old ID # New ID # Item Serial No. Date Acquired Date Deleted Price Accum Depr 431 431 -0234 KODAK SLIDE PROJ. 163 2505823 04/01182 03/12/2001 $200.00 $0 431 431 -0296 IBM SELECT II TYPE 179 1975119 04/01/82 03112/2001 $850.00 $0 431 431 -0346 PANASONIC RECORDER 115 EH821247 04/01/82 03/12/2001 $150.00 $0 431 431 -0362 TASCO BONOC.CAM 115 7715081 04/01/82 0311212001 $150.00 $0 431 431 -0386 ARM CHAIR 020 04/01/82 03/12/2001 $100.00 $0 431 431 -0423 CANON AV1 CAMERA -719 137730 04/01/82 03/12/2001 $500.00 $0 431 431 -0424 VIVITAR 365 FLASH -719 7101674 04/01/82 03/12/2001 $150.00 $0 431 431 -0425 VIVITAR LVP -1 POWER -719 7093616 04101/82 03/12/2001 $100.00 $0 431 431 -0591 7 DRAWER CARD FILE 022 04/01/82 03/12/2001 $395.00 $0 431 431 -1099 CANON AE1 35MM CAMERA 4190236 05/01/85 03/12/2001 $207.15 $0 431 431 -1103 ROLLAWAY LETTER FILE 136 E4- 2124DTN 06/01/85 03/12/2001 $95.63 $0 431 431 -1130 KDT 480 MOBILE DATA TERM 9586647 05/01185 03/12/2001 $4324.00 $0 431 431 -1131 KDT 480 MOBILE DATA TERM 9587235 05/01/85 03/12/2001 $4324.00 $0 431 431 -1132 KDT 480 MOBILE DATA TERM 9587208 05/01/85 03/12/2001 $4324.00 $0 431 431 -1133 KDT 480 MOBILE DATA TERM 9587216 05/01/85 03/12/2001 $4324.00 $0 431 431 -1134 KDT 480 MOBILE DATA TERM 9587237 05/01/85 03/21/2001 $4324.00 $0 431 431 -1135 KDT 480 MOBILE DATA TERM 9587209 05/01/85 03/12/2001 $4324.00 $0 431 431 -1136 KDT 480 MOBILE DATA TERM 9586634 05/01/85 03/12/2001 $4324.00 $0 431 431 -1137 KDT 480 MOBILE DATA TERM 9587217 05/01/85 03/12/2001 $4324.00 $0 431 431 -1138 KDT 480 MOBILE DATA TERM 9590003 05/01/85 03/12/2001 $4324.00 $0 431 431 -1139 KDT 480 MOBILE DATA TERM 9587238 05/01/85 03/1212001 $4324.00 $0 431 431 -1140 KDT 480 MOBILE DATA TERM 9587211 05/01/85 03/12/2001 $4324.00 $0 431 431 -1162 3 BAY LOCKER 143 10/01/84 03/12/2001 $304.40 $0 431 431 -1278 CANON ROLL FILM CARRIER LMC70 05101/86 03/12/2001 $905.00 $0 431 431 -1303 KDT 480 MOBILE DATA TERM 1718932 08101/86 03/12/2001 $4324.00 $0 431 431 -1304 KDT 480 MOBILE DATA TERM 1718910 08101/86 03/12/2001 $4324.00 $0 431 431 -1309 MOTOR HT440 PORT RADIO 432 -ALU -0148 10101/86 03/12/2001 $1160.00 $0 431 431 -1310 MOTOR HT440 PORT RADIO 432 -ALU -0149 10/01/86 03/12/2001 $1160.00 $0 431 431 -1320 PORTABLE RADIO -VHF 41-124297 02/01/87 03/12/2001 $750.00 $0 431 431 -1321 PORTABLE RADIO -VHF 41-124298 02101/87 03112/2001 $750.00 $0 431 431 -1322 PORTABLE RADIO -VHF 41-124299 02/01/87 03112/2001 $750.00 $0 431 431 -1332 MOTOR. ISPERN VHF RADIO QG638U 03/01/87 03/12/2001 $2400.00 $0 431 431 -1475 MOTOR HT -600 WALKIE TALK 651ANL3006 07/01/88 03/12/2001 $650.00 $0 431 431 -1476 MOTOR HT -600 WALKIE TALK 651ANL3009 07/01/88 03/12/2001 $650.00 $0 431 431 -1477 MOTOR HT -600 WALKIE -TALK 651ANL2998 07/01/88 03/12/2001 $650.00 $0 431 431 -1502 MOTOR BATT CHARGER 136 01/01/89 03/12/2001 $630.00 $0 0 0 Dept # Old ID # New ID # Item Serial No. Date Acquired Date Deleted Price Accum Depr 431 431 -1515 OLYMPUS SUPER ZOOM CAM 1116125 02/01/89 03/12/2001 $353.85 $0 431 431 -1523 MT 1000 PORTABLE RADIO 749ANY2207 01/01/89 03/12/2001 $1500.00 $0 431 431 -1552 MOTOROLA RADIO T83JJA1900CK 06/01/89 03/12/2001 $2513.40 $0 431 431 -1562 LECTURN LSGIVVU4724 07/01189 03/12/2001 $564.20 $0 431 431 -1582 ZENITH TELEVISION 09/01/89 03/12/2001 $469.00 $0 431 431 -1583 ZENITH VCR 09/01/89 03/12/2001 $299.00 $0 431 431 -1594 PORTABLE RADIO 749APU0947 02/01/90 03/1212001 $1127.00 $0 431 431 -1595 PORTABLE RADIO 749APU0948 02101/90 03/12/2001 $1127.00 $0 431 431 -1596 PORTABLE RADIO 749APU0949 02101/90 03/1212001 $1127.00 $0 431 431 -1597 PORTABLE RADIO 749APU0950 02/01/90 03/12/2001 $1127.00 $0 431 431 -1598 PORTABLE RADIO 749APU0951 02101/90 03/12/2001 $1127.00 $0 431 431 -1599 PORTABLE RADIO 749APU0951 02101/90 03/12/2001 $1127.00 $0 431 431 -1600 PORTABLE RADIO 749APU0953 02101 /90 03/12/2001 $1127.00 $0 431 431 -1601 PORTABLE RADIO 749APU0954 02/01/90 03/1212001 $1127.00 $0 431 431 -1602 PORTABLE RADIO 749APU0955 02/01/90 03/12/2001 $1127.00 $0 431 431 -1603 PORTABLE RADIO 749APU0956 02/01/90 03/12/2001 $1127.00 $0 431 431 -1604 PORTABLE RADIO 749APU0962 02/01190 03/1212001 $1127.00 $0 431 431 -1605 PORTABLE RADIO 749APU0958 02/01/90 03/12/2001 $1127.00 $0 431 431 -1606 PORTABLE RADIO 749APU0959 02/01/90 03/12/2001 $1127.00 $0 431 431 -1607 PORTABLE RADIO 749APU0960 02/01/90 03/12/2001 $1127.00 $0 431 431 -1608 PORTABLE RADIO 749APU0961 02/01/90 03/12/2001 $1127.00 $0 431 431 -1610 PORTABLE RADIO 749APU0963 02/01/90 03/12/2001 $1127.00 $0 431 431 -1614 KDT 480 TERMINAL 11/01/89 03/12/2001 $3985.00 $0 431 431 -1687 PENTAX CAMERA 02/01190 03/12/2001 $252.06 $0 431 431 -1839 SPECTRA VHF MOBILE RADIO 05/01/91 03112/2001 $1458.00 $0 431 431 -1840 SPECTRA VHF MOBILE RADIO 05/01/91 03112/2001 $1458.00 $0 431 431 -1841 SPECTRA VHF MOBILE RADIO 05/01/91 03112/2001 $1458.00 $0 431 431 -1842 SPECTRA VHF MOBILE RADIO 05/01/91 03112/2001 $1458.00 $0 431 431 -1843 SPECTRA VHF MOBILE RADIO 05/01/91 03/12/2001 $1458.00 $0 431 431 -1844 MITSUBISHI TV CS2015 05/01191 03/12/2001 $280.00 $0 431 431 -1848 MOBILE DATA TERMINAL 05/01/91 03/12/2001 $4193.00 $0 431 431 -1867 MOTOR MT 1000 PORT RADIO 749ARQ0961 12/01/91 03/12/2001 $920.00 $0 431 431 -1868 MOTOR MT 1000 PORT RADIO 749ARQ0962 12/01/91 03/12/2001 $920.00 $0 431 431 -1869 MOTOR MT 1000 PORT RADIO 749ARQ0963 12/01/91 03/12/2001 $920.00 $0 431 431 -1870 MOTOR MT 1000 PORT RADIO 749ARQ0964 12/01/91 03/12/2001 $920.00 $0 431 431 -1871 MOTOR MT 1000 PORT RADIO 748ARQ0965 12/01191 03/12/2001 $920.00 $0 0 Dept # Old ID # New ID # Item Serial No. Date Acquired Date Deleted Price Accum Depr 431 431 -1884 MICROFICHE FILE -8 DRAWER 01/01/92 03/12/2001 $524.80 $0 431 431 -1903 18X84 TRAINING TABLE 04/01/92 03/12/2001 $306.00 $0 431 431 -1904 18X84 TRAINING TABLE 04/01/92 03/12/2001 $306.00 $0 431 431 -1905 18X84 TRAINING TABLE 04/01/92 03/12/2001 $306.00 $0 431 431 -1906 18X84 TRAINING TABLE 04/01/92 03/12/2001 $306.00 $0 431 431 -1916 VIDEO CABINET 1030 05/01/92 03/12/2001 $279.00 $0 431 431 -1927 MOTOR PORTABLE RADIO 749ASL1089 08/01192 03/12/2001 $703.82 $0 431 431 -1928 MOTOR PORTABLE RADIO 749ASL1091 08/01/92 03/12/2001 $703.82 $0 431 431 -1929 MOTOR PORTABLE RADIO 749ASL1086 08/01/92 03/12/2001 $703.82 $0 431 431 -1930 MOTOR PORTABLE RADIO 749ASL1087 08/01/92 03/12/2001 $703.82 $0 431 431 -1931 MOTOR PORTABLE RADIO 749ASL1088 08/01/92 03/12/2001 $703.82 $0 431 431 -1932 MOTOR PORTABLE RADIO 749ASL1090 08/01/92 03/12/2001 $703.82 $0 431 431 -2040 DICTAPHONE DATA LOGGER 309294 04/01/92 03/12/2001 $24264.00 $0 431 431 -2097 SAMSUNG TV/VCR COMBO 3CAB6 -01897 01/01/93 03/12/2001 $388.00 $0 431 431 -2104 MOTOR GP 300 RADIO 174TSW8887 01/01/93 03/12/2001 $587.00 $0 431 431 -2126 MT 1000 PORTABLE RADIO 749ATL1669 07/01/93 03/12/2001 $829.00 $0 431 431 -2127 MT 1000 PORTABLE RADIO 749ATL2056 07/01/93 03/12/2001 $829.00 $0 431 431 -2128 MT 1000 PORTABLE RADIO 749ATL2057 07/01/93 03/12/2001 $829.00 $0 431 431 -2129 MT 1000 PORTABLE RADIO 749ATL2058 07/01/93 03/12/2001 $829.00 $0 431 431 -2130 MT 1000 PORTABLE RADIO 749ATL2059 07/01/93 03/12/2001 $829.00 $0 431 431 -2196 VISAR PORTABLE RADIO 720AUY0647 02/01/94 03/12/2001 $865.00 $0 431 431 -2197 VISAR PORTABLE RADIO 720AUY0652 02/01/94 03/12/2001 $865.00 $0 431 431 -2198 VISAR PORTABLE RADIO 720AUY0662 02/01/94 03/12/2001 $865.00 $0 431 431 -2199 HT1000 PORTABLE RADIO 402AUA1776 02/01/94 03/12/2001 $745.00 $0 431 431 -2213 6 POCKET BATTERY CHARGER 05101/94 03/12/2001 $585.00 $0 431 431 -2214 MOTOROLA UHF RADIO H058DD9AA4N 05/01/94 03/12/2001 $860.00 $0 431 431 -2224 PANASONIC FAX MACHINE 02931200293 05/01/94 03/12/2001 $2390.00 $0 431 431 -2236 MOTOR HT1000 PORT RADIO 402AUL3852 06101/94 03/12/2001 $745.00 $0 431 431 -2237 MOTOR HT1000 PORT RADIO 402AUL3853 06101/94 03/12/2001 $745.00 $0 431 431 -2238 MOTOR HT1000 PORT RADIO 402AUL3854 06/01/94 03/12/2001 $745.00 $0 431 431 -2239 MOTOR HT1000 PORT RADIO 402AUL3855 06/01/94 03/12/2001 $745.00 $0 431 431 -2240 MOTOR HT1000 PORT RADIO 402AUL3856 06/01/94 03/12/2001 $745.00 $0 431 431 -2241 MOTOR HT1000 PORT RADIO 402AUL3857 06/01/94 03/12/2001 $745.00 $0 431 431 -2242 MOTOR HT1000 PORT RADIO 402AUL3858 06101/94 03/12/2001 $745.00 $0 431 431 -2243 MOTOR HT1000 PORT RADIO 402AUL3859 06/01/94 03/12/2001 $745.00 $0 431 431 -2244 MOTOR HT1000 PORT RADIO 402AUL3860 06/01/94 03/12/2001 $745.00 $0 C� 0 Dept # Old ID # New ID # Item Serial No. Date Acquired Date Deleted Price Accum Depr 431 431 -2245 MOTOR HT1000 PORT RADIO 402AUL4675 06/01194 03/12/2001 $745.00 $0 431 431 -3075 MT1000 RACK CHARGER 06/01/93 03/1212001 $490.00 $0 431 431 -3085 MOTOR GP300 RADIO 174TSW8830 05/01/93 03/12/2001 $587.00 $0 431 431 -3086 MOTOR GP300 RADIO 174TSW8892 05/01/93 03/12/2001 $587.00 $0 431 431 -3087 MOTOR GP300 RADIO 174TSS8839 05101/93 03/12/2001 $587.00 $0 431 431 -3088 MOTOR GP300 RADIO 174TSS8720 05/01/93 03/12/2001 $587.00 $0 431 431 -4014 MOTOR HT1000 PORT RADIO 402AVJH494 06/01/95 03/12/2001 $853.00 $0 431 431-4015 MOTOR HT1000 PORT RADIO 402AVJH496 06101/95 03/12/2001 $853.00 $0 431 431-4016 MOTOR HT1000 PORT RADIO 402AVJH492 06/01/95 03/12/2001 $853.00 $0 431 431 -4017 MOTOR HT1000 PORT RADIO 402AVJH493 06/01/95 03/12/2001 $853.00 $0 431 431 -4018 MOTOR HT1000 PORT RADIO 402AVJH495 06/01/95 03/12/2001 $853.00 $0 431 431 -5264 MOTOROLA TWO WAY RADIO 174FVS5161 09101/95 03/12/2001 $500.00 $0 431 431 -5265 MOTOROLA TWO WAY RADIO 1741VQ9086 09/01/95 03/12/2001 $500.00 $0 431 431 -5266 MOTOROLA TWO WAY RADIO 174FVS5180 09/01/95 03/12/2001 $500.00 $0 431 431 -5267 MOTOROLA TWO WAY RADIO 1741VQ9075 09/01/95 03/1212001 $500.00 $0 431 431 -5268 MOTOROLA TWO WAY RADIO 1741VQ9096 09/01/95 03/12/2001 $500.00 $0 431 431 -5269 MOTOROLA TWO WAY RADIO 1741VO9096 09/01/95 03/12/2001 $500.00 $0 431 431 -5270 MOTOROLA TWO WAY RADIO 174FVS5173 09/01/95 03/1212001 $500.00 $0 431 431 -5271 MOTOROLA TWO WAY RADIO 174FVS5182 09/01/95 03/12/2001 $500.00 $0 431 431 -5272 MOTOROLA TWO WAY RADIO 174FVS5184 09/01/95 03/12/2001 $500.00 $0 431 431 -5273 MOTOROLA TWO WAY RADIO 1741VQ9085 09/01/95 03/12/2001 $500.00 $0 431 431 -5274 MOTOROLA TWO WAY RADIO 1741VQ9089 09/01/95 03112/2001 $500.00 $0 431 431 -5277 NEC CELLULAR PHONE 07383921 H1 E5 09/01/95 03/12/2001 $19.00 $0 431 431 -5278 NEC CELLULAR PHONE 0738398H1E5 09101/95 03/12/2001 $19.00 $0 431 431 -5345 NOKIA PORTABLE PHONE 9C6C4A88 06101/96 03/12/2001 $199.00 $0 431 431 -5346 NOKIA PORTABLE PHONE 9C70BOA7 06/01/96 03/12/2001 $199.00 $0 431 431 -5439 BREATHALYZER EC/IR 001845 08/01/96 03/12/2001 $4777.00 $0 431 5468 Schumacher Battery Charger H954 10/31/96 03/12/2001 $160.39 431 5627 Motorola Portable Radio 402AXY1286 03/20/97 03/12/2001 $875.00 $0 431 5628 NEC Cellular Phone 02232013E1 03/20/97 03/12/2001 $100.00 $0 431 5635 Canon Faxphone UJR93161 04/17/97 03/12/2001 $450.00 $0 431 5641 Motorola HT1000 UHF Radio 402axe5451 04/28/97 03/12/2001 $857.00 $0 431 5770 Motorola Portable Radio 05/18/98 03/12/2001 $670.00 $0 431 5771 Motorola Portable Radio 05/18/98 03/12/2001 $670.00 $0 451 $2234.51 $0 451 451 -0612 FISCHER M -SCOPE LOCATOR 1200 05/01/82 03/23/2001 $1200.00 $0 0 0 Dept # Old ID # New ID # Item Serial No. Date Acquired Date Deleted Price Accum Depr 451 451 -1229 AMPROBE RS -3 12/01/90 03/21/2001 $74.35 $0 451 451 -1368 JOHNSON HAND RADIO JPH 5141 628096 06/01/87 03/23/2001 $710.16 $0 451 451 -1427 MOTOROLA MOD 900 PAGER F35BMW1736 10/01/88 03123/2001 $250.00 $0 464 $537.75 $0 464 464 -1424 IDA PORTABLE RADIO 844029 03/01/91 03/21/2001 $53735 $0 541 $1345.16 $1,345 541 541 -0763 PORTABLE RADIO W /CHARGER 06/01/78 03/23/2001 $250.00 $250 541 541 -0764 PORTABLE RADIO W /CHARGER 06/01178 03/23/2001 $250.00 $250 541 541 -0772 WOODEN 2 DRAWER FILE CAB 06/01179 03/23/2001 $135.00 $135 541 541 -1371 JOHNSON HAND RADIO JPH 5141 620299 06/01/87 03/23/2001 $710.16 $710 547 $11010.25 $11,010 547 547 -0965 MILWAUKEE GRINDER 6060 06/01178 03/23/2001 $400.00 $400 547 547 -1398 JOHNSON SDL 6055 RAD -4 6055BO86A15400 01/01188 03/23/2001 $537.75 $538 547 547 -1401 JOHNSON SDL 6055 RAD -434 6055BO86A70869 01/01/88 03/23/2001 $537.75 $538 547 547 -1402 JOHNSON SDL 6055 RAD -420 6055BO86A70848 01/01188 03/23/2001 $537.75 $538 547 547 -1406 JOHNSON SDL 6055 RAD -419 6055BO86A70697 01/01/88 03/23/2001 $537.75 $538 547 547 -1407 JOHNSON SDL 6055 RAD -421 6055BO86A70847 01/01/88 03/23/2001 $537.75 $538 547 547 -1408 JOHNSON SDL 6055 RAD -423 6055BO86A70895 01/01/88 03/23/2001 $537.75 $538 547 547 -1409 JOHNSON SDL 6055 RAD -425 6055BO86A70724 01/01188 03/23/2001 $537.75 $538 547 547 -1411 JOHNSON SDL 6055 RAD -431 6055BO86A70695 01/01/88 03/23/2001 $537.75 $538 547 547 -1413 JOHNSON SDL 6055 RAD -435 6055BO86A70816 01/01/88 03/23/2001 $537.75 $538 547 547 -1419 JOHNSON SDL 6055 RAD -457 6055BO86A70875 01/01/88 03/23/2001 $537.75 $538 547 547 -1420 JOHNSON SDL 6055 RAD -460 6055BO86A70897 01/01/88 03/23/2001 $537.75 $538 547 547 -1434 JOHNSON MOBILE RAD -450 A087A -64542 03/01/88 03/23/2001 $625.00 $625 547 547 -1493 GE MOBILE RADIO - -415 12/01188 03/23/2001 $696.00 $696 547 547 -1495 GE MOBILE RAD10 422 12/01188 03/23/2001 $696.00 $696 547 547 -1496 GE MOBILE RADIO -432 12/01188 03/23/2001 $696.00 $696 547 547 -1615 GE MVS MOBILE RAD -424 7743967 11/01/89 03/23/2001 $739.50 $740 547 547 -1616 GE MVS MOBILE RAD -426 7737121 11/01/89 03/23/2001 $739.50 $740 547 547 -1876 VERTEX MOBILE RADIO -456 1C046796 01/01/92 03/23/2001 $468.00 $468 547 5539 Shop Vac 02/13/97 03/23/2001 $35.00 $35 601 $15472.53 $15,473 601 601 -0016 CHEVROLET LUMINA 2G1WL52M2T9173942 12/01195 04/11/2001 $15472.53 $15,473 602 $76058.32 $76,058 602 602 -0205 FORD TEMPO 2FAPP36X5MB180926 08/01191 08/21/2000 $9046.00 $9,046 602 602 -0210 FORD TEMPO 2FAPP36X7MB180927 08/01/91 08/21/2000 $8949.00 $8,949 0 Dept # Old ID # New ID # Item 602 602 -1225 1FACP5240PA290658 603 2FALP71 W3TX144271 02/01/96 603 603 -1717 2FAFP71W1WX144660 603 603 -2710 05/18/98 603 603 -7176 2FAFP71 W5WX144662 603 2FAFP71 W7WX144663 7108 603 7158 603 $20,339 7178 603 $20338.56 7208 603 08/21/2000 7248 603 7258 604 $20,339 604 604 -0006 $20,339 605 08/21/2000 $20338.59 605 605 -0004 607 $12,796 607 607 -0027 $12,796 607 607 -0931 $12046.17 608 04111/2001 608 608 -0003 608 608 -0005 $12,768 609 08/21/2000 $10017.55 609 609 -0009 08/2112000 609 609 -0456 456 614 $24092.34 $24,092 614 623 -0008 8 FORD AMBULANCE FORD TAURUS SQUAD FORD TAURUS SQUAD FORD CROWN VICTORIA Ford Crown Victoria -1998 Ford Crown Victoria -1998 Ford Crown Victoria -1998 Ford Crown Victoria -1998 Ford Crown Victoria -1998 Ford Crown Victoria -1998 1992 FORD TAURUS 1992 FORD TAURUS GALION ROLLER 4 -6 TON GRAVLEY MOWER -PRO 50 1992 FORD TAURUS 1992 FORD TAURUS PEABODY BARNES 61N PUMP CHEVROLET FLEETSIDE PU TORO WORKMASTER Serial No. Date Acquired Date Deleted Price Accum Depr 1 FDKE30M9KHA37354 12/01/88 1FACP5247PA290656 06/01193 1FACP5240PA290658 06/01/93 2FALP71 W3TX144271 02/01/96 2FAFP71W3WX144658 05/18/98 2FAFP71W1WX144660 05/18/98 2FAFP71W9WX144664 05/18/98 2FAFP71 W3WX144661 05/18/98 2FAFP71 W5WX144662 05/18/98 2FAFP71 W7WX144663 05/18/98 1FACP50U6NG247603 07/01/92 1FACP50U1NG247606 07/01/92 54311 06101/74 00591346 07/01/87 1FACP50UXNH247605 07/01/92 1FACP50U8NG247604 07/01/92 09101/76 1GCGK24J4ME206034 08101/91 8326 -50189 12/01/80 04/11/2001 $58063.32 $58,063 $166055.39 $166,055 08/21/2000 $12983.00 $12,983 08/21/2000 $12686.00 $12,686 08/21/2000 $18355.00 $18,355 08121/2000 $20338.56 $20,339 08/21/2000 $20338.56 $20,339 08/21/2000 $20338.56 $20,339 08/21/2000 $20338.56 $20,339 08/2112000 $20338.56 $20,339 08/21/2000 $20338.59 $20,339 $12796.17 $12,796 04/11/2001 $12796.17 $12,796 $12046.17 $12,046 04111/2001 $12046.17 $12,046 $12767.55 $12,768 08/21/2000 $10017.55 $10,018 08/2112000 $2750.00 $2,750 $24092.34 $24,092 04/1112001 $12046.17 $12,046 04/11/2001 $12046.17 $12,046 $24452.98 $24,453 04/11/2001 $5045.00 $5,045 08/21/2000 $19407.98 $19,408 $3439.10 $3,439 04/11/2001 $3439.10 $3,439 $769420.0 $509;487 VILLAGE OF BUFFALO GROVE ORDINANCE NO. 2001 -/? ADOPTED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE gy BUFFALO GROVE THIS DAY OF 2001 Published in pamphlet form by authority of the President and Board of Trustees of the Village of Buffalo Grove, Cook Lake Counties, Illinois, this day of , 2001 Village Clerk By_ DVputy Village Clerk I ORDINANCE NO. 2001 - 1_ AN ORDINANCE AUTHORIZING THE DISPOSAL OF SURPLUS VILLAGE PERSONAL PROPERTY WHEREAS, the Village of Buffalo Grove is a Home -Rule unit pursuant to the Illinois Constitution of 1970; and WHEREAS, the personal property is part of the Village's Fixed Asset Inventory Control System and procedurally must be deleted through Ordinance adopted by the Corporate Authorities; and WHEREAS, the property described will be disposed of through trade -in, sale or outright disposal, whatever appropriate. NOW, THEREFORE BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF BUFFALO GROVE, COOK AND LAKE COUNTIES, ILLINOIS, that: SECTION 1. Pursuant to our Home Rule powers, the President and Board of Trustees of the Village of Buffalo Grove find that the items of personal property described in Exhibit "A" now owned by the Village of Buffalo Grove are no longer necessary or useful to the Village of Buffalo Grove and the best interests of the Village will be served by disposal. SECTION 2. This Ordinance shall be in full force and effect from and after its passage and approval. This ordinance shall not be codified. AYES: 6 - Marienthal Braiman Glover Berman Johnson, Kahn NAYS: 0 - None ABSENT: 0 - None PASSED: April 16. 2001. APPROVED: April 16 2001. Vill Clerk Village President EXHIBIT A Dept # Old ID # New ID # Item Serial No. Date Acquired Date Deleted Price Accum Depr 405 $295.00 $0 405 405 -2262 PANASONIC VCR 1-14SA22611 11/01/94 11108/2000 $295.00 $0 407 $154495.22 $149,951 407 1261 BI -LEVEL WORK STN MODULE C5576P 02/01186 01/11/2001 $169.00 $0 407 1292 IBM PERSONAL COMPUTER -XT 5160 - 4066152 07/01/86 01111/2001 $2423.00 $2,423 407 1442 IBM XT30 PC W /PRINTER 04/01/88 0111112001 $2152.41 $2,152 407 2044 IBM PS /2 55SX COLOR MON 23CPA62 05/01/92 01/1112001 $2803.00 $2,803 407 2081 IBM PS /2 56SLC W /MONITOR 2323GHT20 08/01192 01/11/2001 $2433.92 $2,434 407 2083 486/33 WORKSTATION 08/01/92 01111/2001 $1655.00 $1,655 407 2086 SUMA MICROGRID DIGITIZER 10/01/92 06/01/2000 $3495.00 $3,495 407 2088 DRAFTPRO DXL PLOTTER OIH -7575A 10/01/92 01122/2001 $3195.00 $3,195 407 2110 IBM PS /2 MODEL 70 PC 08/01/93 01/11/2001 $1000.00 $1,000 407 2112 DTK PERSONAL COMPUTER 05/01/93 01/11/2001 $1682.00 $1,682 407 2113 DTK PERSONAL COMPUTER 05/01/93 01/1112001 $1682.00 $1,682 407 2135 CMS TAPE BACK -UP 137401TA 02/01/95 01/11/2001 $425.00 $425 407 2145 SUPRA FAX MODEM 165518 02/01/95 01/11/2001 $299.00 $299 407 2225 NEC LAPTOP COMPUTER 05/01/94 02/02/2001 $2813.00 $2,813 407 2226 NEC LAPTOP COMPUTER 05/01/94 02/02/2001 $2813.00 $2,813 407 2227 DTK 486/33 PERSONAL COMP 028450/030422 05/01/94 01/22/2001 $2315.00 $2,315 407 2229 IBM LASER PRINTER 5082306 05/01/94 01/11/2001 $989.00 $989 407 2230 IBM 55SX PERSONAL COMP 78- 9275959 05101/94 01/11/2001 $2200.00 $2,200 407 2231 IBM 12" COLOR MONITOR 72- 0916038 05/01/94 01/11/2001 $517.00 $517 407 2251 HP DESKJET 520 PRINTER 037907 09/01/94 02/02/2001 $288.00 $288 407 2282 HP DESKJET 540 PRINTER 55D654RES22 04101/95 01/22/2001 $279.00 $279 407 2283 HP DESKJET 540 PRINTER 522233ERS21 04/01/95 01/22/2001 $279.00 $279 407 2913 DTK COMPUTER -ST 25 E00301684 05/01/90 01/11/2001 $1153.58 $1,154 407 2914 CITIZEN PRINTER -ST 25 AH1031753 05/01190 01/11/2001 $372.50 $373 407 2915 GOLD STAR MONITOR -ST 25 MC- 90704976 05/01/90 01/11/2001 $335.00 $335 407 2916 GOLD STAR MONITOR -ST 25 MC- 90805693 05/01/90 01111/2001 $335.00 $335 407 2917 DTK COMPUTER -ST 25 E9085303 05/01190 01/11/2001 $1528.60 $1,529 407 2918 EPSON PRINTER -ST 25 0040079000 03/01/91 01/11/2001 $284.00 $284 407 2919 AMSTRAD PERSONNEL COMP 531 - 7727574 02/01/91 01/11/2001 $800.00 $800 407 3025 TI LASER PRINTER -ST 25 4221000820 01/01/91 01/11/2001 $1750.00 $1,750 407 3028 LETTERWRITER -ST 25 PN -03601 02/01/91 01/11/2001 $2500.00 $2,500 407 3030 CITIZEN GSX 140 ST 26 AH1547332 08/01/90 01/11/2001 $271.99 $272 407 3031 GOLD STAR MONITOR ST 26 MC- 80600335 08/01/90 01/11/2001 $335.00 $335 • Dept # Old ID # New ID # Item Serial No. Date Acquired Date Deleted Price Accum Depr 407 3033 MACINTOSH PERS COMPUTER F94691`81(01 02/01/91 01/22/2001 $4331.00 $4,331 407 3034 SCANNER CONTROL BOX -ST26 7118600678 02/01/91 01111/2001 $200.00 $200 407 3035 APPLE LASER WRITER -ST 26 CA943AJXM6000 02/01/91 01/11/2001 $3424.00 $3,424 407 3036 MICRO IMAGE SCANNER ST26 S7130104521 02101/91 01/11/2001 $300.00 $300 407 3037 CITIZEN GSX 140-ST 26 AH1517021 08/01/90 01/11/2001 $271.99 $272 407 3040 DIGITAL LA50 PRINT -ST 26 TCC9473A 02101/91 01/11/2001 $225.00 $225 407 3041 IBM PROPRINTER XL -ST 26 470052021 02/01/91 01/11/2001 $559.50 $560 407 3042 MITSUBISHI MONITOR-ST 26 U141038683 02/01/91 01/11/2001 $350.00 $350 407 3043 APT -XT ST 26 02/01/91 01/11/2001 $950.00 $950 407 3045 EXT TAPE SYSTEM -ST 26 EFZ6A9KE 02/01191 01/11/2001 $300.00 $300 407 3095 DTK PERSONAL COMPUTER PCLA8110 05101/93 01/1112001 $1769.00 $1,769 407 3351 DTK COMPUTER -ST 27 E91104872 05101/91 01/1112001 $2100.00 $2,100 407 3352 14" MONITOR -ST 27 CE0142795 05/01/91 01/1112001 $195.00 $195 407 3380 CITIZEN PRINTER -ST 27 AH1802077 07/01191 05/1712000 $289.00 $289 407 3442 CITIZEN COMPUTER AHF 003992 02/01/92 01111/2001 $289.00 $289 407 3449 CITIZEN PRINTER AHF519245 06/01/92 01/11/2001 $283.68 $284 407 3452 CITIZEN PRINTER -ST 26 AHF008120 06101/92 01/11/2001 $293.00 $293 407 3453 386 COMP /MONITOR -ST 26 9106325 06101/92 01/11/2001 $980.00 $980 407 3465 CITIZEN PRINTER -25 AHF003992 09/01/92 01/11/2001 $200.00 $200 407 3600 486 SX33 PC SYSTEM H118573 05/01/93 01/11/2001 $1306.00 $1,306 407 3607 CITIZEN PRINTER -200 BH027067 06/01/93 01/11/2001 $299.00 $299 407 3628 DTK PERSONAL COMPUTER 33034800151 09/01/93 01/11/2001 $1563.00 $1,563 407 3644 HP LASERJET 4 -ADMIN JPBK079803 12101/93 02/08/2001 $1369.00 $1,369 407 3721 LABEL PRO PRINTER P952503813 05/01/94 03/21/2001 $239.00 $239 407 3722 LABEL PRO PRINTER P952594013 05/01/94 03/21/2001 $239.00 $239 407 3723 LABEL PRO PRINTER P952573313 05/01/94 03/21/2001 $239.00 $239 407 5001 MONITOR AEO- 50902281 01/05/2001 $315.00 $315 407 5003 MONITOR AEO- 50902315 09/28/2000 $315.00 $315 407 5005 MONITOR K90- 42401356 01/09/2001 $226.00 $226 407 5007 JET DIRECT D2535146571T 03/01/95 01/27/2001 $288.00 $288 407 5008 CD ROM TOWER 404697 04/01/95 10/03/2000 $3645.00 $3,645 407 5011 10BASE -T CONCENTRATOR K244743580 02102/2001 $200.00 $200 407 5013 MODEM 3438356 06/01/2000 $200.00 $200 407 5016 MONITOR K90- 43408509 01/27/2001 $226.00 $226 407 5019 MONITOR AEO- 50902295 01/25/2001 $315.00 $315 407 5025 MONITOR AEO- 50902307 01/27/2001 $315.00 $315 Dept # Old ID # New ID # Item Serial No. Date Acquired Date Deleted Price Accum Depr 407 5026 PRINTER USTB041954 02/01/94 01/27/2001 $1369.00 $1,369 407 5029 JET DIRECT D2440058120T 03/01195 01/27/2001 $288.00 $288 407 5031 MONITOR AEO- 50902305 01/27/2001 $315.00 $315 407 5035 JET DIRECT D2440061905T 03/01/95 01/27/2001 $288.00 $288 407 5037 JET DIRECT D2451083433T 03/01/95 01/27/2001 $288.00 $288 407 5039 MONITOR AE0050902324 01/09/2001 $315.00 $315 407 5040 PC 9348183 BG 11/08/2000 $1626.00 $1,626 407 5041 MONITOR AEO- 50902292 02/02/2001 $315.00 $315 407 5047 MONITOR 23PFWL5 02/01/94 04/02/2001 $315.00 $315 407 5049 JET DIRECT D2452089080T 03/01/95 01/27/2001 $288.00 $288 407 5051 MONITOR AEO- 50902312 01/27/2001 $315.00 $315 407 5053 MONITOR AEO- 50902298 01/27/2001 $315.00 $315 407 5055 MONITOR AEO- 50902284 02/02/2001 $315.00 $315 407 5059 MONITOR AE0050902293 01/09/2001 $315.00 $315 407 5061 JET DIRECT D2440058121T 03/01/95 01/27/2001 $288.00 $288 407 5067 NETPRING 97094 02/01/2001 $365.50 $366 407 5070 MONITOR AEO- 50902323 01/2712001 $315.00 $315 407 5077 JET DIRECT D2440058204T 03/01/95 01/27/2001 $288.00 $288 407 5079 MONITOR 2314891 01/27/2001 $315.00 $315 407 5082 PC 18010005 10/01/92 03/3112001 $5695.00 $5,695 407 5084 PC 9348191 BG 01/2712001 $2770.00 $2,770 407 5085 MONITOR AEO- 50902302 01/27/2001 $315.00 $315 407 5089 MONITOR AEO- 50901580 01127/2001 $315.00 $315 407 5091 MONITOR AEO- 50902236 02102/2001 $315.00 $315 407 5095 MONITOR 23PFWLA 01/27/2001 $315.00 $315 407 5111 MONITOR 2315936 01/21/2001 $315.00 $315 407 5112 PC 23WYL3L 05/01/94 07/07/2000 $3300.00 $3,300 407 5115 PC 03/22/2001 $2000.00 $2,000 407 5117 MONITOR H3OC700589 02101/95 01/27/2001 $630.00 $630 407 5132 PC 9355473 01/27/2001 $1626.00 $1,626 407 5143 MONITOR 1XM16395F 10/19/2000 $315.00 $315 407 5145 JET DIRECT D2452085288T 03/01/95 01/27/2001 $288.00 $288 407 5158 MONITOR AEO- 44807680 09/06/2000 $315.00 $315 407 5160 JET DIRECT D2452089040T 03/01/95 01/27/2001 $288.00 $288 407 5163 MONITOR H5MAC00021 10/27/2000 $315.00 $315 407 5183 MONITOR 30037716 01/27/2001 $315.00 $315 r Dept # Old ID # New ID # Item Serial No. Date Acquired Date Deleted Price Accum Depr 407 5185 JET DIRECT D2502001204T 03/01/95 01/2712001 $288.00 $288 407 5188 MONITOR AEO- 44807686 01/2712001 $315.00 $315 407 5193 MONITOR AEO- 50901463 12/21/2000 $315.00 $315 407 5195 MONITOR 30037573 11/01/94 01/27/2001 $200.00 $200 407 5197 MONITOR AEO- 44807674 02/02/2001 $315.00 $315 407 5199 MONITOR AEO- 44807701 06/01/2000 $315.00 $315 407 5201 MONITOR 29074918 10/1912000 $320.00 $320 407 5204 PRINTER FAAA058613 01/2712001 $1008.00 $1,008 407 5205 JET DIRECT D2440058198T 03101/95 01/27/2001 $288.00 $288 407 5207 MONITOR 32267496 12/21/2000 $320.D0 $320 407 5223 MONITOR AEO- 44807696 02/02/2001 $315.00 $315 407 5228 JET DIRECT 0800092C798D 03/01/95 01/27/2001 $288.00 $288 407 5234 PC 9858195 10103/2000 $1626.00 $1,626 407 5247 FAX/MODEM 8390033902609 06/01/2000 $250.00 $250 407 5254 MONITOR KH2162471 01/27/2001 $31500 $315 407 5259 PC 9369578 09/01/95 01/2712001 $1750.05 $1,750 407 5262 PC 9369584 09/01195 01/27/2001 $1750.05 $1,750 407 5263 MONITOR TFO- 51601361 01/21/2001. $315.00 $315 407 5296 PRINTER US59P1B18Q 02/02/2001 $199.00 $199 407 5310 PC 5310 BG 04101/96 10/03/2000 $1525.00 $1,525 407 5325 PRINTER US5CG1G20T 05/01/96 02/02/2001 $208.00 $208 407 5361 PC 512022061JI BG 10/03/2000 $2950.00 $2,950 407 5363 JET DIRECT D2440058877T 03/01/95 01128/2001 $288.00 $288 407 5365 PC 11651 11/01/91 03/31/2001 $1263.00 $1,263 407 5366 MONITOR & PC 325X 88AKAK2 01/27/2001 $1317.00 $1,317 407 5367 MONITOR 82297920 11/01/91 06/01/2000 $232.00 $232 407 5369 MONITOR & TYPEWRITER 41 -HO539 01/28/2001 $200.00 $200 407 5370 MONITOR 23/MK430 04/30/98 01/27/2001 $315.00 $315 407 5372 JET DIRECT D2451082983T 03/01195 01/28/2001 $288.00 $288 407 5373 PRINTER 26130002401 05/01190 01/27/2001 $1918.00 $1,918 407 5378 PRINTER 3049JOORUL 05/01/91 03/31/2001 $1008.00 $1,008 407 5379 JET DIRECT D2440058113T 03/01/95 01/28/2001 $288.00 $288 407 5383 MONITOR AHO- 50404516 11/16/2000 $600.00 $600 407 5384 MONITOR & TYPEWRITER 41 -83701 01/27/2001 $200.00 $200 407 5391 PLOTTER 3252LO2019 02/01/95 01128/2001 $4595.00 $4,595 407 5393 MONITOR 5440803 12/21/2000 $340.00 $340 Dept # Old ID # New ID # Item Serial No. Date Acquired Date Deleted Price Accum Depr 407 5397 MONITOR 55027685 01/27/2001 $320.00 $320 407 5403 PRINTER US49BIHOZW 08/31/2000 $279.00 $279 407 5404 JET DIRECT D2502000062T 03/01/95 01/28/2001 $288.00 $288 407 5405 JET DIRECT D2452089088T 03/01/95 01128/2001 $288.00 $288 407 5406 MONITOR 1251040205 01/04/2001 $315.00 $315 407 5407 PC 9388522 01/03/2001 $2770.00 $2,770 407 5408 MONITOR 5440811 08/31/2000 $340.00 $340 407 5414 MONITOR 5611295 08/31/2000 $340.00 $340 407 5417 PRINTER 01/27/2001 $1008.00 $1,008 407 5436 MONITOR AJO- 51100321 06115/2000 $600.00 $600 407 5447 MONITOR 191574 01/27/2001 $315.00 $315 407 5461 Panasonic Monitor J51KLO2050 05/01/96 01/27/2001 $291.95 $292 407 5476 PRINTER 2UUX001547 06101/2000 $1500.00 $900 407 5478 MONITOR TFO- 51800553 01127/2001 $315.00 $315 407 5483 PC IB010105 10/01/92 01/21/2001 $5695.00 $5,695 407 5487 OMNIVIEW SWITCHER DAMA003036QM 01/24/2001 $168.00 $168 407 5498 MONITOR 91203683 05/01199 01/27/2001 $315.00 $315 407 5504 JET DIRECT D2502000053T 03/01/95 01/28/2001 $288.00 $288 407 5506 HP Jet Direct D2440058274T 03/01/97 01/28/2001 $288.00 $288 407 5525 MONITOR & TYPEWRITER 41 -85964 02/01/91 01/27/2001 $200.00 $200 407 5527 CHANNEL MISER 07/21/2000 $999.00 $999 407 5653 PC 9412880 10/03/2000 $1620.00 $972 407 5663 MONITOR 2D71233182 06/01/2000 $315.00 $315 407 5709 Novavision PC D712181065 01/07/98 01/05/2001 $1599.00 $800 407 5785 PC BG5785 05/01/99 01/27/2001 $0.00 $0 407 5828 PC U582702160 09/14/98 06/08/2000 $3879.50 $1,552 407 6071 Printer SMY97D191NB 01/24/2000 09/01/2000 $279.00 $279 410 $15295.95 $0 410 410 -1083 TI 5130 CALCULATOR 03101/85 11/06/2000 $50.00 $0 410 410 -1592 XEROX 5052 COPIER 15P- 316168 02/01/94 06/01/2000 $15128.00 $0 410 410 -1613 TI 5130 II CALCULATOR 443119 11/01/89 11/02/2000 $58.00 $0 410 5754 TI Calculator 21285 05/05/98 01/0312001 $59.95 $0 421 $50666.89 $0 421 421 -0298 CORD REEL -211 06/01/92 02/21/2001 $100.00 $0 421 421 -1481 OVERHEAD PROJECTOR -ST 26 07/01/92 05/17/2000 $100.00 $0 421 421 -1501 GENERATOR 1029 09/01/77 07/25/2000 $20000.00 $0 Dept # Old ID # New ID # Item Serial No. Date Acquired Date Deleted Price Accum Depr 421 421 -2065 PHYSIO ECG MONITOR 42384 07/01185 05/17/2000 $2845.00 $0 421 421 -2066 PHYSIO CONT DEFIB 21536 05/01185 05117/2000 $3555.00 $0 421 421 -2113 CHARGING UNIT -246 381988106 05/01/91 02/21/2001 $400.00 $0 421 421 -2114 DEFIBULATOR -225 06/01/92 05/17/2000 $2800.00 $0 421 421 -2159 OPTICOM SWITCH -27B AC10889132 07/01/92 02121/2001 $50.00 $0 421 421 -2245 MERCI RADIO -SP 07/01/92 02/21/2001 $100.00 $0 421 421 -2510 MOTOROLA MT500 CHARGER 230AMJ0778 06/01/87 02/21/2001 $500.00 $0 421 421 -2613 MOTOR MINITOR CHARGER 07101/88 02/21/2001 $100.00 $0 421 421 -2614 MOTOR MINITOR II PAGER 646BNN6651 07/01/88 02/21/2001 $400.00 $0 421 421 -2618 MOTOR MINITOR II PAGER 646BNN6649 07/01/88 02/21/2001 $400.00 $0 421 421 -2620 MOTOR MINITOR II PAGER 646BNN6650 07101/88 02/21/2001 $400.00 $0 421 421 -2621 MOTOR MINITOR CHARGER 07/01/88 02/21/2001 $100.00 $0 421 421 -2623 MOTOR MINITOR CHARGER 07/01/88 02/21/2001 $100.00 $0 421 421 -2689 MOTOR MINITOR CHARGER NRN4985B 04/01/89 02/21/2001 $125.00 $0 421 421 -2770 MINITOR II PAGER 646BPSA836 09/01/89 02/21/2001 $325.00 $0 421 421 -2773 MINITOR II CHARGER 09/01/89 02/2112001 $74.70 $0 421 421 -2775 MINITOR 11 CHARGER 09101/89 02/2112001 $74.70 $0 421 421 -2778 MOTOR MINITOR PAGER -P50 646BPSA837 12/01/94 02/21/2001 $325.00 $0 421 421 -2790 MINITOR II PAGER 646BPSA828 09/01189 02/21/2001 $325.00 $0 421 421 -2791 MINITOR II CHARGER 09/01/89 02/21/2001 $74.70 $0 421 421 -2792 MINITOR 11 PAGER 646BPSA834 09/01/89 02/21/2001 $325.00 $0 421 421 -2793 MINITOR 11 CHARGER 09/01/89 02/21/2001 $74.70 $0 421 421 -2868 MINITOR II PAGER 646BPWA968 11/01/89 02/21/2001 $350.00 $0 421 421 -2870 MINOTOR II PAGER 646BPWA970 11/01/89 02/21/2001 $350.00 $0 421 421 -3151 BACK BOARDS -THRU 3163 05/01/91 02/21/2001 $1320.00 $0 421 421 -3197 MINITOR II PAGER MD5BQJ28MS 06 /01/90 02/21/2001 $431.00 $0 421 421 -3198 MINITOR II PAGER MD5BQJ28MJ 06 /01/90 02/21/2001 $431.00 $0 421 421 -3202 MINITOR II PAGER MD5BQJ28ML 06/01/90 02/21/2001 $431.00 $0 421 421 -3203 MINITOR II PAGER MD5BQJ28MZ 06 /01/90 02/21/2001 $431.00 $0 421 421 -3204 MINITOR II PAGER MD5BQJ28MR 06/01/90 02/21/2001 $431.00 $0 421 421 -3210 MINITOR II CHARGER 05/01/90 02/21/2001 $100.00 $0 421 421 -3211 MOTOR MINITOR CHARGER -27 12/01/94 02/21/2001 $125.00 $0 421 421 -3217 MINITOR II CHARGER 05/01/90 02/21/2001 $100.00 $0 421 421 -3218 MOTOR MINITOR CHARGER 11/01/93 02/21/2001 $125.00 $0 421 421 -3244 MINITOR PAGER -SP 07/01/92 02/21/2001 $375.00 $0 421 421 -3246 MINITOR PAGER -1354 MD5BQL38C 07/01/92 02/21/2001 $375.00 $0 Dept # Old ID # New ID # Item Serial No. Date Acquired Date Deleted Price Accum Depr 421 421 -3247 MINITOR PAGER -1328 06101/92 02/21/2001 $350.00 $0 421 421 -3248 MINITOR PAGER -643 06/01/92 02/21/2001 $350.00 $0 421 421 -3251 MINITOR PAGER -842 06/01/92 02/21/2001 $350.00 $0 421 421 -3252 MINITOR CHARGER -1342 06/01/92 02121/2001 $150.00 $0 421 421 -3255 MINITOR CHARGER -643 07/01/92 02/21/2001 $125.00 $0 421 421 -3258 MINITOR II PAGER 646BNN1805 08/01191 0212112001 $400.00 $0 421 421 -3265 MINITOR CHARGER -1348 07/01192 02/21/2001 $125.00 $0 421 421 -3405 MOTOR BASE RADIO- STORAGE 222CHN0421 07/01/93 02/21/2001 $150.00 $0 421 421 -3410 AIRMASK COMMUNICATIONS 05/01/91 02/21/2001 $544.00 $0 421 421 -3414 YAESU PORT RADIO-COM 0JO90990 12/01/91 02/21/2001 $331.55 $0 421 421 -3416 MSA BACK PACK R1066040 05/01193 02/21/2001 $725.00 $0 421 421 -3417 AIRMASK COMMUNICATION 05/01/91 02/21/2001 $544.00 $0 421 421 -3418 MSA BACK PACK R1087026 05/01/91 02/21/2001 $725.00 $0 421 421 -3419 AIRMASK COMMUNICATION 05/01/91 02/21/2001 $544.00 $0 421 421 -3420 MSA BACK PACK R1066033 05/01/91 02/21/2001 $725.00 $0 421 421 -3429 AIRMASK COMMUNICATION 05/01/91 02/21/2001 $544.00 $O 421 421 -3430 MSA BACK PACK R1066045 05/01/91 02/21/2001 $725.00 $0 421 421 -3437 AE 537 LONG BOARD 01/01/92 02/21/2001 $116.25 $0 421 421 -3458 OPTICOM WATER FILLED -27B R10031ER 07/01/92 02/21/2001 $100.00 $0 421 421 -3459 OPTICOM WATER FILLED -27B 07/01/92 02/21/2001 $100.00 $0 421 421 -3460 OPTICOM WATER FILLED -27B RT10197ER 07/01/92 02/21/2001 $100.00 $0 421 421 -3471 STROBE LT CONTROLLER -27B U582 07101/92 02/21/2001 $100.00 $0 421 421 -3478 HAWK PORTA POWER -27B 07101/92 02/21/2001 $150.00 $0 421 421 -3479 NST GATE VALVE -27B 07/01/92 02121/2001 $100.00 $0 421 421 -3481 STOKES BASKET -27B 07/01/92 02/21/2001 $100.00 $0 421 421 -3520 MOTOROLA RADIO HEAD -SP TCN1096A 09101/92 02/21/2001 $125.00 $0 421 421 -3522 SETCOM HEADSET -E27 07/01/92 02121/2001 $335.00 $0 421 421 -3523 SETCOM HEADSET -E26 07101192 02/21/2001 $335.00 $0 421 421 -3568 MOTOR MINITOR PAGER -P67 646BLU1345 12/01/94 02/21/2001 $400.00 $0 421 421 -3570 MOTOR MINITOR PAGER -P44 646BMJ1619 12/01/94 02121/2001 $400.00 $0 421 421 -3597 IRON DUCK LIFEPAK -214 05/01/93 05/17/2000 $104.00 $0 421 421 -3598 IRON DUCK LIFEPAK -226 05/01/93 05/17/2000 $104.00 $0 421 421 -3756 MSA PACK/REGULATOR -237 AN178441 08/01/94 02/21/2001 $1426.00 $0 421 421 -3873 COMPACT SHREDDER -ADMIN 445992 01/01/95 05/17/2000 $115.29 $0 431 $186358.80 $0 431 431 -0153 SONY TRINITRON TV MIV 010709 04/01/81 03/12/2001 $300.00 $0 Dept # Old ID # New ID # Item Serial No. Date Acquired Date Deleted Price Accum Depr 431 431 -0234 KODAK SLIDE PROJ. 163 2505823 04/01/82 03/1212001 $200.00 $0 431 431 -0296 IBM SELECT II TYPE 179 1975119 04/01182 03/12/2001 $850.00 $0 431 431 -0346 PANASONIC RECORDER 115 EH821247 04/01/82 03/12/2001 $150.00 $0 431 431 -0362 TASCO BONOC.CAM 115 7715081 04101182 03/12/2001 $150.00 $0 431 431 -0386 ARM CHAIR 020 04101182 03/12/2001 $100.00 $0 431 431 -0423 CANON AV1 CAMERA -719 137730 04101/82 03/12/2001 $500.00 $0 431 431 -0424 VIVITAR 365 FLASH -719 7101674 04/01/82 03/12/2001 $150.00 $0 431 431 -0425 VIVITAR LVP -1 POWER -719 7093616 04/01/82 03/12/2001 $100.00 $0 431 431 -0591 7 DRAWER CARD FILE 022 04/01/82 03/12/2001 $395.00 $0 431 431 -1099 CANON AE1 35MM CAMERA 4190236 05/01/85 03/12/2001 $207.15 $0 431 431 -1103 ROLLAWAY LETTER FILE 136 E4- 2124DTN 06/01185 03/12/2001 $95.63 $0 431 431 -1130 KDT 480 MOBILE DATA TERM 9586647 05/01/85 03/12/2001 $4324.00 $0 431 431 -1131 KDT 480 MOBILE DATA TERM 9587235 05/01/85 03112/2001 $4324.00 $0 431 431 -1132 KDT 480 MOBILE DATA TERM 9587208 05/01/85 03/12/2001 $4324.00 $0 431 431 -1133 KDT 480 MOBILE DATA TERM 9587216 05/01/85 03/12/2001 $4324.00 $0 431 431 -1134 KDT 480 MOBILE DATA TERM 9587237 05/01/85 03/21/2001 $4324.00 $0 431 431 -1135 KDT 480 MOBILE DATA TERM 9587209 05/01/85 03/12/2001 $4324.00 $0 431 431 -1136 KDT 480 MOBILE DATA TERM 9586634 05/01/85 03/12/2001 $4324.00 $0 431 431 -1137 KDT 480 MOBILE DATA TERM 9587217 05/01185 03/12/2001 $4324.00 $0 431 431 -1138 KDT 480 MOBILE DATA TERM 9590003 05/01/85 03/12/2001 $4324.00 $0 431 431 -1139 KDT 480 MOBILE DATA TERM 9587238 05101/85 03/1212001 $4324.00 $0 431 431 -1140 KDT 480 MOBILE DATA TERM 9587211 05/01/85 03/1212001 $4324.00 $0 431 431 -1162 3 BAY LOCKER 143 10/01/84 03/12/2001 $304.40 $0 431 431 -1278 CANON ROLL FILM CARRIER LMC70 05/01/86 03/12/2001 $905.00 $0 431 431 -1303 KDT 480 MOBILE DATA TERM 1718932 08/01/86 03/12/2001 $4324.00 $0 431 431 -1304 KDT 480 MOBILE DATA TERM 1718910 08/01/86 03/12/2001 $4324.00 $0 431 431 -1309 MOTOR HT440 PORT RADIO 432 -ALU -0148 10/01/86 03/12/2001 $1160.00 $0 431 431 -1310 MOTOR HT440 PORT RADIO 432 -ALU -0149 10/01/86 03/12/2001 $1160.00 $0 431 431 -1320 PORTABLE RADIO -VHF 41-124297 02/01/87 03/12/2001 $750.00 $0 431 431 -1321 PORTABLE RADIO -VHF 41-124298 02/01/87 03/12/2001 $750.00 $0 431 431 -1322 PORTABLE RADIO -VHF 4H24299 02/01/87 03112/2001 $750.00 $0 431 431 -1332 MOTOR. ISPERN VHF RADIO QG638U 03/01/87 03/12/2001 $2400.00 $0 431 431 -1475 MOTOR HT -600 WALKIE TALK 651ANL3006 07/01/88 03112/2001 $650.00 $0 431 431 -1476 MOTOR HT-600 WALKIE TALK 651ANL3009 07/01/88 03/12/2001 $650.00 $0 431 431 -1477 MOTOR HT -600 WALKIE -TALK 651ANL2998 07/01188 03/12/2001 $650.00 $0 431 431 -1502 MOTOR BATT CHARGER 136 01/01/89 03/12/2001 $630.00 $0 Dept # Old ID # New ID # Item Serial No. Date Acquired Date Deleted Price Accum Depr 431 431 -1515 OLYMPUS SUPER ZOOM CAM 1116125 02/01/89 03/12/2001 $353.85 $0 431 431 -1523 MT 1000 PORTABLE RADIO 749ANY2207 01101/89 03/12/2001 $1500.00 $0 431 431 -1552 MOTOROLA RADIO T83JJA1900CK 06/01/89 03/12/2001 $2513.40 $0 431 431 -1562 LECTURN LSG/WL/4724 07/01/89 03/12/2001 $564.20 $0 431 431 -1582 ZENITH TELEVISION 09/01/89 03/12/2001 $469.00 $0 431 431 -1583 ZENITH VCR 09101189 03/12/2001 $299.00 $0 431 431 -1594 PORTABLE RADIO 749APU0947 02/01/90 03112/2001 $1127.00 $0 431 431 -1595 PORTABLE RADIO 749APU0948 02101190 03112/2001 $1127.00 $0 431 431 -1596 PORTABLE RADIO 749APU0949 02/01/90 03/12/2001 $1127.00 $0 431 431 -1597 PORTABLE RADIO 749APU0950 02/01/90 03/12/2001 $1127.00 $0 431 431 -1598 PORTABLE RADIO 749APU0951 02/01/90 03/12/2001 $1127.00 $0 431 431 -1599 PORTABLE RADIO 749APU0951 02/01/90 03/12/2001 $1127.00 $0 431 431 -1600 PORTABLE RADIO 749APU0953 02/01/90 03/12/2001 $1127.00 $0 431 431 -1601 PORTABLE RADIO 749APU0954 02/01/90 03/12/2001 $1127.00 $0 431 431 -1602 PORTABLE RADIO 749APU0955 02/01/90 03/12/2001 $1127.00 $0 431 431 -1603 PORTABLE RADIO 749APU0956 02/01/90 03/12/2001 $1127.00 $0 431 431 -1604 PORTABLE RADIO 749APU0962 02/01/90 03/12/2001 $1127.00 $0 431 431 -1605 PORTABLE RADIO 749APU0958 02/01/90 03/12/2001 $1127.00 $0 431 431 -1606 PORTABLE RADIO 749APU0959 02/01/90 03/12/2001 $1127.00 $0 431 431 -1607 PORTABLE RADIO 749APU0960 02/01190 03/12/2001 $1127.00 $0 431 431 -1608 PORTABLE RADIO 749APU0961 02/01/90 03/12/2001 $1127.00 $0 431 431 -1610 PORTABLE RADIO 749APU0963 02/01/90 03/12/2001 $1127.00 $0 431 431 -1614 KDT 480 TERMINAL 11/01/89 03/12/2001 $3985.00 $0 431 431 -1687 PENTAX CAMERA 02/01/90 03/12/2001 $252.06 $0 431 431 -1839 SPECTRA VHF MOBILE RADIO 05/01191 03/12/2001 $1458.00 $0 431 431 -1840 SPECTRA VHF MOBILE RADIO 05/01/91 03/1212001 $1458.00 $0 431 431 -1841 SPECTRA VHF MOBILE RADIO 05/01/91 03/12/2001 $1458.00 $0 431 431 -1842 SPECTRA VHF MOBILE RADIO 05/01/91 03/12/2001 $1458.00 $0 431 431 -1843 SPECTRA VHF MOBILE RADIO 05/01/91 03/12/2001 $1458.00 $0 431 431 -1844 MITSUBISHI TV CS2015 05/01/91 03/12/2001 $280.00 $0 431 431 -1848 MOBILE DATA TERMINAL 05/01/91 03/12/2001 $4193.00 $0 431 431 -1867 MOTOR MT 1000 PORT RADIO 749ARQ0961 12/01/91 03/12/2001 $920.00 $0 431 431 -1868 MOTOR MT 1000 PORT RADIO 749ARQ0962 1210l/91 03/12/2001 $920.00 $0 431 431 -1869 MOTOR MT 1000 PORT RADIO 749ARQ0963 12/01/91 03/12/2001 $920.00 $0 431 431 -1870 MOTOR MT 1000 PORT RADIO 749ARQ0964 12/01/91 03/12/2001 $920.00 $0 431 431 -1871 MOTOR MT 1000 PORT RADIO 748ARQ0965 12/01/91 03/12/2001 $920.00 $0 V- Dept # Old ID # New ID # Item Serial No. Date Acquired Date Deleted Price Accum Depr 431 431 -1884 MICROFICHE FILE -8 DRAWER 01/01/92 03/12/2001 $524.80 $0 431 431 -1903 18X84 TRAINING TABLE 04/01/92 03/1212001 $306.00 $0 431 431 -1904 18X84 TRAINING TABLE 04/01/92 03/12/2001 $306.00 $0 431 431 -1905 18X84 TRAINING TABLE 04/01/92 03/12/2001 $306.00 $0 431 431 -1906 18X84 TRAINING TABLE 04101/92 03/12/2001 $306.00 $0 431 431 -1916 VIDEO CABINET 1030 05/01/92 03/12/2001 $279.00 $0 431 431 -1927 MOTOR PORTABLE RADIO 749ASL1089 08/01/92 03/1212001 $703.82 $0 431 431 -1928 MOTOR PORTABLE RADIO 749ASL1091 08101/92 03/12/2001 $703.82 $0 431 431 -1929 MOTOR PORTABLE RADIO 749ASL1086 08/01/92 03/12/2001 $703.82 $0 431 431 -1930 MOTOR PORTABLE RADIO 749ASL1087 08101/92 03/12/2001 $703.82 $0 431 431 -1931 MOTOR PORTABLE RADIO 749ASL1088 08101/92 03/12/2001 $703.82 $0 431 431 -1932 MOTOR PORTABLE RADIO 749ASL1090 08/01/92 03/12/2001 $703.82 $0 431 431 -2040 DICTAPHONE DATA LOGGER 309294 04/01/92 03/12/2001 $24264.00 $0 431 431 -2097 SAMSUNG TVNCR COMBO 3CAB6 -01897 01/01/93 03/1212001 $388.00 $0 431 431 -2104 MOTOR GP 300 RADIO 174TSW8887 01101/93 03/12/2001 $587.00 $0 431 431 -2126 MT 1000 PORTABLE RADIO 749ATLI669 07101/93 03112/2001 $829.00 $0 431 431 -2127 MT 1000 PORTABLE RADIO 749ATL2056 07/01/93 03/12/2001 $829.00 $0 431 431 -2128 MT 1000 PORTABLE RADIO 749ATL2057 07/01/93 03/12/2001 $829.00 $0 431 431 -2129 MT 1000 PORTABLE RADIO 749ATL2058 07/01/93 03/12/2001 $829.00 $0 431 431 -2130 MT 1000 PORTABLE RADIO 749ATL2059 07/01/93 03/12/2001 $829.00 $0 431 431 -2196 VISAR PORTABLE RADIO 720AUY0647 02/01/94 03/12/2001 $865.00 $0 431 431 -2197 VISAR PORTABLE RADIO 720AUY0652 02/01/94 03/12/2001 $865.00 $0 431 431 -2198 VISAR PORTABLE RADIO 720AUY0662 02/01/94 03/12/2001 $865.00 $0 431 431 -2199 HT1000 PORTABLE RADIO 402AUA1776 02/01/94 03/12/2001 $745.00 $0 431 431 -2213 6 POCKET BATTERY CHARGER 05/01/94 03/12/2001 $585.00 $0 431 431 -2214 MOTOROLA UHF RADIO H058DD9AA4N 05/01/94 03/1212001 $860.00 $0 431 431 -2224 PANASONIC FAX MACHINE 02931200293 05/01194 03/12/2001 $2390.00 $0 431 431 -2236 MOTOR HT1000 PORT RADIO 402AUL3852 06/01/94 03/12/2001 $745.00 $0 431 431 -2237 MOTOR HT1000 PORT RADIO 402AUL3853 06/01/94 03/12/2001 $745.00 $0 431 431 -2238 MOTOR HT1000 PORT RADIO 402AUL3854 06/01/94 03/1212001 $745.00 $0 431 431 -2239 MOTOR HT1000 PORT RADIO 402AUL3855 06/01/94 03/1212001 $745.00 $0 431 431 -2240 MOTOR HT1000 PORT RADIO 402AUL3856 06/01/94 03/12/2001 $745.00 $0 431 431 -2241 MOTOR HT1000 PORT RADIO 402AUL3857 06/01/94 0311212001 $745.00 $0 431 431 -2242 MOTOR HT1000 PORT RADIO 402AUL3858 06101/94 03/1212001 $745.00 $0 431 431 -2243 MOTOR HT1000 PORT RADIO 402AUL3859 06/01/94 03/1212001 $745.00 $0 431 431 -2244 MOTOR HT1000 PORT RADIO 402AUL3860 06/01/94 03/12/2001 $745.00 $0 Dept # Old ID # New ID # Item Serial No. 431 431 -2245 MOTOR HT1000 PORT RADIO 402AUL4675 431 431 -3075 MT1000 RACK CHARGER 431 431 -3085 MOTOR GP300 RADIO 174TSW8830 431 431 -3086 MOTOR GP300 RADIO 174TSW8892 431 431 -3087 MOTOR GP300 RADIO 174TSS8839 431 431 -3088 MOTOR GP300 RADIO 174TSS8720 431 431 -4014 MOTOR HT1000 PORT RADIO 402AVJH494 431 431 -4015 MOTOR HT1000 PORT RADIO 402AVJH496 431 431 -4016 MOTOR HT1000 PORT RADIO 402AVJH492 431 431 -4017 MOTOR HT1000 PORT RADIO 402AVJH493 431 431 -4018 MOTOR HT1000 PORT RADIO 402AVJH495 431 431 -5264 MOTOROLA TWO WAY RADIO 174FVS5161 431 431 -5265 MOTOROLA TWO WAY RADIO 1741VQ9086 431 431 -5266 MOTOROLA TWO WAY RADIO 174FVS5180 431 431 -5267 MOTOROLA TWO WAY RADIO 1741VQ9075 431 431 -5268 MOTOROLA TWO WAY RADIO 1741VQ9096 431 431 -5269 MOTOROLA TWO WAY RADIO 1741VQ9096 431 431 -5270 MOTOROLA TWO WAY RADIO 174FVS5173 431 431 -5271 MOTOROLA TWO WAY RADIO 174FVS5182 431 431 -5272 MOTOROLA TWO WAY RADIO 174FVS5184 431 431 -5273 MOTOROLA TWO WAY RADIO 1741VQ9085 431 431 -5274 MOTOROLA TWO WAY RADIO 1741VO9089 431 431 -5277 NEC CELLULAR PHONE 07383921WE5 431 431 -5278 NEC CELLULAR PHONE 0738398H1E5 431 431 -5345 NOKIA PORTABLE PHONE 9C6C4A88 431 431 -5346 NOKIA PORTABLE PHONE 9C70BOA7 431 431 -5439 BREATHALYZER EC /IR 001845 431 5468 Schumacher Battery Charger H954 431 5627 Motorola Portable Radio 402AXY1286 431 5628 NEC Cellular Phone 02232013E1 431 5635 Canon Faxphone UJR93161 431 5641 Motorola HT1000 UHF Radio 402axe5451 431 5770 Motorola Portable Radio 431 5771 Motorola Portable Radio 451 451 451 -0612 FISCHER M -SCOPE LOCATOR 1200 Date Acquired 06/01/94 06/01/93 05101/93 05101/93 05/01/93 05101/93 06/01/95 06/01/95 06/01/95 06/01195 06101/95 09101/95 09/01/95 09101/95 09101/95 09/01/95 09/01/95 09/01/95 09/01/95 09/01/95 09/01/95 09101/95 09/01/95 09/01195 06/01/96 06/01/96 08101/96 10/31/96 03/20/97 03/20/97 04/17/97 04/28/97 05/18/98 05/18/98 05/01/82 Date Deleted 03/12/2001 03/12/2001 03/12/2001 03/12/2001 03/12/2001 03/12/2001 03/12/2001 03/12/2001 03/12/2001 03/12/2001 03/12/2001 03/12/2001 03/12/2001 03/12/2001 03/12/2001 03/12/2001 03/12/2001 03/12/2001 03/12/2001 03/12/2001 03/12/2001 03/12/2001 03/12/2001 03/12/2001 03/12/2001 03/12/2001 03/12/2001 03/12/2001 03/12/2001 03/12/2001 03/12/2001 03/12/2001 03/12/2001 03/12/2001 03/23/2001 Price Accum Depr $745.00 $490.00 $587.00 $587.00 $587.00 $587.00 $853.00 $853.00 $853.00 $853.00 $853.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $19.00 $19.00 $199.00 $199.00 $4777.00 $160.39 $875.00 $100.00 $450.00 $857.00 $670.00 $670.00 $2234.51 $1200.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Dept # Old ID # New ID # Item Serial No. Date Acquired Date Deleted Price Accum Depr 451 451 -1229 AMPROBE RS -3 12/01/90 03/21/2001 $74.35 $0 451 451 -1368 JOHNSON HAND RADIO JPH 5141 628096 06/01/87 03/23/2001 $710.16 $0 451 451 -1427 MOTOROLA MOD 900 PAGER F35BMW1736 10/01/88 03/23/2001 $250.00 $0 464 $537.75 $0 464 464 -1424 IDA PORTABLE RADIO 844029 03/01/91 03/21/2001 $537.75 $0 541 $1345.16 $1,345 541 541 -0763 PORTABLE RADIO W /CHARGER 06 /01/78 03/23/2001 $250.00 $250 541 541 -0764 PORTABLE RADIO W /CHARGER 06 /01178 03/23/2001 $250.00 $250 541 541 -0772 WOODEN 2 DRAWER FILE CAB 06/01/79 03/23/2001 $135.00 $135 541 541 -1371 JOHNSON HAND RADIO JPH 5141 620299 06/01/87 03/23/2001 $710.16 $710 547 $11010.25 $11,010 547 547 -0965 MILWAUKEE GRINDER 6060 06/01178 03/23/2001 $400.00 $400 547 547 -1398 JOHNSON SDL 6055 RAD-4 6055BO86A15400 01/01/88 03/23/2001 $537.75 $538 547 547 -1401 JOHNSON SDL 6055 RAD434 6055BO86A70869 01101188 03/23/2001 $537.75 $538 547 547 -1402 JOHNSON SDL 6055 RAD -420 6055BO86A70848 01101/88 03/23/2001 $537.75 $538 547 547 -1406 JOHNSON SDL 6055 RAD -419 6055BO86A70697 01101/88 03/2312001 $537.75 $538 547 547 -1407 JOHNSON SDL 6055 RAD421 6055BO86A70847 01/01/88 03/23/2001 $537.75 $538 547 547 -1408 JOHNSON SDL 6055 RAD -423 6055BO86A70895 01/01/88 03/2312001 $537.75 $538 547 547 -1409 JOHNSON SDL 6055 RAD -425 6055BO86A70724 01/01/88 03/23/2001 $537.75 $538 547 547 -1411 JOHNSON SDL 6055 RAD -431 6055BO86A70695 01101188 03/23/2001 $537.75 $538 547 547 -1413 JOHNSON SDL 6055 RAD -435 6055BO86A70816 01/01/88 03/2312001 $537.75 $538 547 547 -1419 JOHNSON SDL 6055 RAD -457 6055BO86A70875 01/01/88 03/23/2001 $537.75 $538 547 547 -1420 JOHNSON SDL 6055 RAD -460 6055BO86A70897 01/01/88 03/2312001 $537.75 $538 547 547 -1434 JOHNSON MOBILE RAD -450 A087A -64542 03/01/88 03/23/2001 $625.00 $625 547 547 -1493 GE MOBILE RADIO -415 12/01188 03/23/2001 $696.00 $696 547 547 -1495 GE MOBILE RADIO -422 12/01/88 03/23/2001 $696.00 $696 547 547 -1496 GE MOBILE RADIO -432 12/01/88 03/2312001 $696.00 $696 547 547 -1615 GE MVS MOBILE RAD -424 7743967 11101/89 03/23/2001 $739.50 $740 547 547 -1616 GE MVS MOBILE RAD -426 7737121 11/01/89 03/23/2001 $739.50 $740 547 547 -1876 VERTEX MOBILE RADIO -456 1CO46796 01/01/92 03/23/2001 $468.00 $468 547 5539 Shop Vac 02/13/97 03/23/2001 $35.00 $35 601 $15472.53 $15,473 601 601 -0016 CHEVROLET LUMINA 2G1WL52M2T9173942 12/01/95 04/11/2001 $15472.53 $15,473 602 $76058.32 $76,058 602 602 -0205 FORD TEMPO 2FAPP36X5MB180926 08/01/91 08/21/2000 $9046.00 $9,046 602 602 -0210 FORD TEMPO 2FAPP36X7MB180927 08/01/91 08/21/2000 $8949.00 $8,949 Dept # Old ID # 06/01/93 08/21/2000 602 602 -1225 603 08/21/2000 603 603 -1717 603 603 -2710 603 603 -7176 603 08/21/2000 603 2FAFP71W1WX144660 603 08/21/2000 603 2FAFP71W9WX144664 603 08/21/2000 603 2FAFP71W3WX144661 604 08/21/2000 604 604 -0006 605 08/2112000 605 605 -0004 607 08121/2000 607 607 -0027 607 607 -0931 608 608 608 -0003 608 608 -0005 609 609 609 -0009 609 609 -0456 614 614 623 -0008 New ID # Item FORD AMBULANCE 7108 7158 7178 7208 7248 7258 456 8 Serial No. Date Acquired Date Deleted 1FDKE30M9KHA37354 12/01/88 04/11/2001 FORD TAURUS SQUAD 1FACP5247PA290656 06/01/93 08/21/2000 FORD TAURUS SQUAD 1FACP5240PA290658 06/01/93 08/21/2000 FORD CROWN VICTORIA 2FALP71W3TX144271 02/01/96 08/2112000 Ford Crown Victoria -1998 2FAFP71W3WX144658 05/18/98 08/21/2000 Ford Crown Victoria -1998 2FAFP71W1WX144660 05/18/98 08/21/2000 Ford Crown Victoria -1998 2FAFP71W9WX144664 05/18/98 08/21/2000 Ford Crown Victoria -1998 2FAFP71W3WX144661 05/18/98 08/21/2000 Ford Crown Victoria -1998 2FAFP71W5WX144662 05/18/98 08/2112000 Ford Crown Victoria -1998 2FAFP71W7WX144663 05/18/98 08121/2000 1992 FORD TAURUS 1992 FORD TAURUS GALION ROLLER 4 -6 TON GRAVLEY MOWER -PRO 50 1992 FORD TAURUS 1992 FORD TAURUS 1FACP50U6NG247603 07101/92 1FACP50U1NG247606 07/01192 54311 00591346 1 FACP50UXNH247605 1FACP50UBNG247604 PEABODY BARNES 61N PUMP CHEVROLET FLEETSIDE PU 1GCGK24J4ME206034 TORO WORKMASTER 8326 -50189 06/01/74 07/01/87 07/01/92 07/01192 09/01/76 08/01/91 12/01/80 04/11/2001 04/11/2001 08/21/2000 08121/2000 04/11/2001 04/11/2001 04/11/2001 08121 /2000 04/11/2001 Price Accum Depr $58063.32 $58,063 $166055.39 $166,055 $12983.00 $12,983 $12686.00 $12,686 $18355.00 $18,355 $20338.56 $20,339 $20338.56 $20,339 $20338.56 $20,339 $20338.56 $20,339 $20338.56 $20,339 $20338.59 $20,339 $12796.17 $12,796 $12796.17 $12,796 $12046.17 $12,046 $12046.17 $12,046 $12767.55 $12,768 $10017.55 $10,018 $2750.00 $2,750 $24092.34 $24,092 $12046.17 $12,046 $12046.17 $12,046 $24452.98 $24,453 $5045.00 $5,045 $19407.98 $19,408 $3439.10 $3,439 $3439.10 $3,439 $76942UDF- $5U9�48T