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2002-021
ORDINANCE NO. 2002 - 21 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 o£ 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: 5 - Braiman, Glover Berman, Kahn Trilling NAYS: 0 - None - ABSENT: 1 - Johnson PASSED: April 15 2002. APPROVED: April 15 2002• Village President Vil Clerk EXHIBIT A Dept # Old ID # New ID # Item Serial No. Date Acquired Date Deleted Price Accum Depr 405 $900.00 $0 405 405 -3036 H.P. 900 FAX MACHINE SJPA3802864 01/01/94 02/22/2002 $900.00 $0 407 $95587.27 $89,784 407 5002 PC 9348173 BG 06/15/2001 $1626.00 $1,626 407 5009 UPS 938774 01/01/95 02122/2002 $3720.00 $3,720 407 5018 PC 9348206 BG 06/18/2001 $1626.00 $1,626 407 5033 MONITOR 235FXV3 11/08/2001 $315.00 $315 407 5038 PC 9348188 BG 06/18/2001 $1626.00 $1,626 407 5050 PC 9348189 BG 11/09/2001 $1626.00 $1,626 407 5054 PC 9348179 11/09/2001 $1626.00 $1,626 407 5058 PC 9348202 BG 10/03/2001 $1626.00 $1,626 407 5062 PC 9348186 BG 11/08/2001 $1626.00 $1,626 407 5069 PC 9348203 07/18/2001 $1626.00 $1,626 407 5080 PC 9355851 10/03/2001 $1626.00 $1,626 407 5086 PC 9348204 06/14/2001 $1626.00 $1,626 407 5088 PC 9348181 06/18/2001 $1626.00 $1,626 407 5092 PC 9348196 10/03/2001 $1626.00 $1,626 407 5120 PC 9355140 10/03/2001 $2770.00 $2,770 407 5131 PC 9352200 BG 07/18/2001 $1626.00 $1,626 407 5140 PC 9355847 06/18/2001 $2770.00 $2,770 407 5141 MONITOR AHO- 50405520 08/23/2001 $600.00 $600 407 5146 MONITOR 3319830147A 11/08/2001 $315.00 $315 407 5153 PRINTER US51J1114J 07/03/2001 $320.00 $320 407 5164 PC 9355848 01/21/2002 $1626.00 $1,626 407 5171 PC 9355111 BG 07/03/2001 $1626.00 $1,626 407 5176 PRINTER US51J140XT 07/03/2001 $320.00 $320 407 5180 PC 9348182 07/03/2001 $1626.00 $1,626 407 5182 PC 9200143 10/03/2001 $1682.00 $1,682 407 5186 PC 33034800151 10/03/2001 $2000.00 $2,000 407 5187 PC 9348172 BG 07/26/2001 $1626.00 $1,626 407 5192 PC 9348199 06/18/2001 $1626.00 $1,626 407 5194 PC TX4EO02725 11/01/94 07/03/2001 $1834.00 $1,834 407 5196 PC 9348198 06/18/2001 $1626.00 $1,626 407 5198 PC 9348177 07/03/2001 $1626.00 $1,626 407 5202 PC 9330L52121 05/25/2001 $1500.00 $1,500 407 5206 PC 30332300231 07/26/2001 $2000.00 $2,000 n U fL� Dept # Old ID # New ID # Item Serial No. Date Acquired Date Deleted Price Accum Depr 407 5208 PC 10/03/2001 $1500.00 $1,500 407 5212 PC 05/25/2001 $1500.00 $1,500 407 5215 PC 9348175 10/03/2001 $1626.00 $1,626 407 5222 PC 9348201 10/03/2001 $1626.00 $1,626 407 5226 PC 9348197 07/18/2001 $1626.00 $1,626 407 5237 PC 9354255 10/03/2001 $1626.00 $1,626 407 5362 PC 3549AO1308 BG 07/18/2001 $776.00 $776 407 5381 PC 9388591 BG 11/08/2001 $2770.00 $2,770 407 5396 PC 92001144 10/03/2001 $1500.00 $1,500 407 5398 PC 9388692 06/14/2001 $2770.00 $2,770 407 5411 PC 9361496 11/08/2001 $1626.00 $1,626 407 5415 MONITOR 55043205 05/31/2001 $320.00 $320 407 5446 PRINTER US5331H1KG 07/03/2001 $279.00 $279 407 5484 PC 9355109 BG 06/14/2001 $1626.00 $1,626 407 5488 MODEM 0009550033642854 07/18/2001 $325.00 $325 407 5637 HP Laserjet Printer CN71P1K108 04/18/97 11/01/2001 $295.00 $295 407 5645 Compaq Armada PC 7648BJY32220 05/05/97 07/18/2001 $1545.00 $1,236 407 5707 Novavision PC D712181063 01/07/98 07/03/2001 $1599.00 $1,199 407 5718 NEC Monitor 7706820YA 02/19197 03112/2002 $265.00 $265 407 5725 Personal Computer 03/20/98 06/15/2001 $1599.00 $1,279 407 5747 PC Server 5747 04/01198 07/03/2001 $3750.00 $3,000 407 5791 PC BG5791 04/23/98 07/18/2001 $2529.00 $1,517 407 5796 PC BG 5796 06/15/98 07/03/2001 $1478.00 $1,478 407 5826 PC US82202010 09/14/98 10/03/2001 $3879.50 $2,328 407 5972 Laptop Personal Computer 49593522A -1 05/26/99 11/08/2001 $1995.00 $1,330 407 5988 Toshiba Lap Top S39559986A 05/17/99 11/08/2001 $1344.00 $896 407 6006 Personal Computer 765610517 07/12/99 06/15/2001 $1045.00 $697 407 6378 HP DeskJet Printer SMXOBF142DK 03/12/2001 02/01/2002 $101.77 $102 410 $49.99 $0 410 5744 TI 5630 Calculator 13834 03/23/98 08/03/2001 $49.99 $0 421 $4233.80 $0 421 421 -2602 MINITOR II PAGER 646BNN1802 07/01/88 01/22/2002 $385.00 $0 421 421 -2606 MOTOROLA PAGER CHARGER 07101/88 01/22/2002 $125.00 $0 421 421 -2609 MOTOROLA PAGER CHARGER 07/01/88 01/22/2002 $125.00 $0 421 421 -2610 MOTOROLA PAGER CHARGER 07/01/88 01/22/2002 $125.00 $0 421 421 -2615 MOTOR MINITOR CHARGER 07/01/88 01/2212002 $100.00 $0 r U r1 Dept # Old ID # New ID # Item Serial No. Date Acquired Date Deleted Price Accum Depr 421 421 -2766 MINITOR II PAGER 646BPSA829 09/01/89 01/22/2002 $325.00 $0 421 421 -2767 MINITOR II CHARGER 09/01/89 01/22/2002 $74.70 $0 421 421 -2771 MINITOR II CHARGER 09/01/89 01/22/2002 $74.70 $0 421 421 -2776 MINITOR II PAGER 646BPSA832 09/01/89 01/22/2002 $325.00 $0 421 421 -2777 MINITOR II CHARGER 09/01/89 01/22/2002 $74.70 $0 421 421 -2782 MINITOR II PAGER 646PBSA835 09/01/89 01/22/2002 $325.00 $0 421 421 -2783 MINITOR II CHARGER 09/01/89 01/22/2002 $74.70 $0 421 421 -2910 MINITOR PAGER -B04 646BNN1804 06101/92 01/22/2002 $350.00 $0 421 421 -2911 MINITOR PAGER -SP 07/01/92 01/22/2002 $375.00 $0 421 421 -3235 2 DR FILE CABINET- ST 25 02101/91 01/22/2002 $100.00 $0 421 421 -3243 MINITOR PAGER -815 06/01/92 01/22/2002 $350.00 $0 421 421 -3245 MINITOR PAGER -1353 07/01/92 01/22/2002 $375.00 $0 421 421 -3267 MOTOR MINITOR CHARGER -82 12/01/94 01/22/2002 $150.00 $0 421 421 -3567 MOTOR MINITOR PAGER -P32 646BNN1800 12/01/94 01/22/2002 $400.00 $0 431 $4500.00 $0 431 431 -1503 MT1000 PORTABLE RADIO 749ANY2206 01/01/89 10/03/2001 $1500.00 $0 431 431 -1504 MT1000 PORTABLE RADIO 749ANY2208 01/01189 10/03/2001 $1500.00 $0 431 431 -1505 MT1000 PORTABLE RADIO 749ANY2209 01/01/89 10/03/2001 $1500.00 $0 441 $1400.00 $0 441 441 -0693 DICTAPHONE RECORDER 280939076 08/01/80 11/12/2001 $700.00 $0 441 441 -0694 DICTAPHONE RECORDER 280939075 08/01180 11/12/2001 $700.00 $0 461 $710.16 $0 461 461 -1369 JOHNSON HAND RADIO JPH 5141 629338 06/01187 03/26/2002 $710.16 $0 463 $195.00 $0 463 5920 Desk Chair 03/24/99 03/26/2002 $195.00 $0 464 $4632.50 $0 464 464 -1154 EXECUTIVE CHAIR 04/01194 03/26/2002 $279.80 $0 464 464 -1155 EXECUTIVE CHAIR 04/01/94 03/26/2002 $294.80 $0 464 464 -1156 EXECUTIVE CHAIR 04/01/94 03/26/2002 $279.80 $0 464 464 -1186 CONFERENCE TABLE 07/01/92 03/26/2002 $450.00 $0 464 464 -1397 JOHNSON PORT RADIO JPH 5141 621330 06/01/87 03/26/2002 $716.10 $0 464 464 -1457 EXECUTIVE CHAIR 07/01/92 03/26/2002 $203.00 $0 464 464 -1458 EXECUTIVE CHAIR 07/01/92 03/26/2002 $203.00 $0 464 464 -1459 EXECUTIVE CHAIR 07/01/92 03/2612002 $203.00 $0 464 464 -1460 EXECUTIVE CHAIR 07/01/92 03/2612002 $203.00 $0 464 464 -1461 EXECUTIVE CHAIR 07/01/92 03/26/2002 $203.00 $0 • • Dept # Old ID # New ID # Item Serial No. Date Acquired Date Deleted Price Accum Depr 464 464 -1462 EXECUTIVE CHAIR 07/01/92 03/26/2002 $203.00 $0 464 464 -1463 EXECUTIVE CHAIR 07/01/92 03/26/2002 $203.00 $0 464 464 -1464 EXECUTIVE CHAIR 07/01/92 03/26/2002 $203.00 $0 464 464 -1528 HANDMATIC LX -401 1534010 03/01/89 03/26/2002 $450.00 $0 464 464 -1530 POCKET PROTEGE P -134 724823 03/01/89 03/26/2002 $320.00 $0 464 464 -1760 DESK CHAIR 06/01/90 03/26/2002 $109.00 $0 464 464 -1761 DESK CHAIR 20903 06/ • • Dept # Old ID # New ID # Item Serial No. Date Acquired Date Deleted Price Accum Depr 405 $900.00 $0 405 405 -3036 H.P. 900 FAX MACHINE SJPA31302864 01/01/94 02/22/2002 $900.00 $0 407 1 $95587.27 $89,784 407 5002 PC 9348173 BG 06/15/2001 $1626.00 $1,626 407 5009 UPS 938774 01101/95 02/22/2002 $3720.00 $3,720 407 5018 PC 9348206 BG 06/18/2001 $1626.00 $1,626 407 5033 MONITOR 235FXV3 11/08/2001 $315.00 $315 407 5038 PC 9348188 BG 06/18/2001 $1626.00 $1,626 407 5050 PC 9348189 BG 11/09/2001 $1626.00 $1,626 407 5054 PC 9348179 11/09/2001 $1626.00 $1,626 407 5058 PC 9348202 BG 10/03/2001 $1626.00 $1,626 407 5062 PC 9348186 BG 11/08/2001 $1626.00 $1,626 407 5069 PC 9348203 07/18/2001 $1626.00 $1,626 407 5080 PC 9355851 10/03/2001 $1626.00 $1,626 407 5086 PC 9348204 06/14/2001 $1626.00 $1,626 407 5088 PC 9348181 06/18/2001 $1626.00 $1,626 407 5092 PC 9348196 10/03/2001 $1626.00 $1,626 407 5120 PC 9355140 10103/2001 $2770.00 $2,770 407 5131 PC 9352200 BG 07/18/2001 $1626.00 $1,626 407 5140 PC 9355847 06/1812001 $2770.00 $2,770 407 5141 MONITOR AHO- 50405520 08/23/2001 $600.00 $600 407 5146 MONITOR 3319830147A 11/08/2001 $315.00 $315 407 5153 PRINTER US51J1114J 07/03/2001 $320.00 $320 407 5164 PC 9355848 01/21/2002 $1626.00 $1,626 407 5171 PC 9355111 BG 07/03/2001 $1626.00 $1,626 407 5176 PRINTER US51J140XT 07/03/2001 $320.00 $320 407 5180. PC 9348182 07/03/2001 $1626.00 $1,626 407 5182 PC 9200143 10/03/2001 $1682.00 $1,682 407 5186 PC 33034800151 10/03/2001 $2000.00 $2,000 407 5187 PC 9348172 BG 07/26/2001 $1626.00 $1,626 407 5192 PC 9348199 06118/2001 $1626.00 $1,626 407 5194 PC TX4E002725 11/01194 07/03/2001 $1834.00 $1,834 407 5196 PC 9348198 06/18/2001 $1626.00 $1,626 407 5198 PC 9348177 07/03/2001 $1626.00 $1,626 407 5202 PC 9330L52121 05/25/2001 $1500.00 $1,500 407 5206 PC 30332300231 07/26/2001 $2000.00 $2,000 • U Dept # Old ID # New ID # Item Serial No. Date Acquired Date Deleted Price Accum Depr 407 5208 PC 10/03/2001 $1500.00 $1,500 407 5212 PC 05/25/2001 $1500.00 $1,500 407 5215 PC 9348175 10/03/2001 $1626.00 $1,626 407 5222 PC 9348201 10/03/2001 $1626.00 $1,626 407 5226 PC 9348197 07/18/2001 $1626.00 $1,626 407 5237 PC 9354255 10/03/2001 $1626.00 $1,626 407 5362 PC 3549AO1308 BG 07/18/2001 $776.00 $776 407 5381 PC 9388591 BG 11/08/2001 $2770.00 $2,770 407 5396 PC 92001144 10/03/2001 $1500.00 $1,500 407 5398 PC 9388692 06/14/2001 $2770.00 $2,770 407 5411 PC 9361496 11/08/2001 $1626.00 $1,626 407 5415 MONITOR 55043205 05/31/2001 $320.00 $320 407 5446 PRINTER 1JS5331H1KG 07/0312001 $279.00 $279 407 5484 PC 9355109 BG 06/14/2001 $1626.00 $1,626 407 5488 MODEM 0009550033642854 07/18/2001 $325.00 $325 407 5637 HP Laserjet Printer CN71 P1K108 04/18/97 11/01/2001 $295.00 $295 407 5645 Compaq Armada PC 7648BJY32220 05/05/97 07/18/2001 $1545.00 $1,236 407 5707 Novavision PC D712181063 01/07/98 07/03/2001 $1599.00 $1,199 407 5718 NEC Monitor 7706820YA 02/19/97 03/12/2002 $265.00 $265 407 5725 Personal Computer 03/20/98 06/15/2001 $1599.00 $1,279 407 5747 PC Server 5747 04/01/98 07/03/2001 $3750.00 $3,000 407 5791 PC BG5791 04/23/98 07/18/2001 $2529.00 $1,517 407 5796 PC BG 5796 06/15/98 07/03/2001 $1478.00 $1,478 407 5826 PC US82202010 09/14/98 10/03/2001 $3879.50 $2,328 407 5972 Laptop Personal Computer 49593522A -1 05/26199 11/08/2001 $1995.00 $1,330 407 5988 Toshiba Lap Top S39559986A 05/17/99 11/08/2001 $1344.00 $896 407 6006 Personal Computer 7656/0517 07/12/99 06/15/2001 $1045.00 $697 407 6378 HP DeskJet Printer SMXOBF142DK 03/12/2001 02/01/2002 $101.77 $102 410 $49.99 $0 410 5744 TI 5630 Calculator 13834 03/23/98 08/03/2001 $49.99 $0 421 $4233.80 $0 421 421 -2602 MINITOR II PAGER 646BNN1802 07/01/88 01/22/2002 $385.00 $0 421 421 -2606 MOTOROLA PAGER CHARGER 07/01/88 01/22/2002 $125.00 $0 421 421 -2609 MOTOROLA PAGER CHARGER 07/01/88 01/22/2002 $125.00 $0 421 421 -2610 MOTOROLA PAGER CHARGER 07/01/88 01/22/2002 $125.00 $0 421 421 -2615 MOTOR MINITOR CHARGER 07/01/88 01/22/2002 $100.00 $0 • Dept # Old ID # New ID # Item Serial No. Date Acquired Date Deleted Price Accum Depr 421 421 -2766 MINITOR II PAGER 646BPSA829 09/01/89 01/2212002 $325.00 $0 421 421 -2767 MINITOR II CHARGER 09/01/89 01/22/2002 $74.70 $0 421 421 -2771 MINITOR II CHARGER 09101/89 01/2212002 $74.70 $0 421 421 -2776 MINITOR II PAGER 646BPSA832 09101/89 01/22/2002 $325.00 $0 421 421 -2777 MINITOR II CHARGER 09/01/89 01/22/2002 $74.70 $0 421 421 -2782 MINITOR II PAGER 646PBSA835 09101/89 01/22/2002 $325.00 $0 421 421 -2783 MINITOR II CHARGER 09/01/89 01/22/2002 $74.70 $0 421 421 -2910 MINITOR PAGER -B04 646BNN1804 06/01/92 01/22/2002 $350.00 $0 421 421 -2911 MINITOR PAGER -SP 07/01/92 01/22/2002 $375.00 $0 421 421 -3235 2 DR FILE CABINET- ST 25 02/01/91 01/22/2002 $100.00 $0 421 421 -3243 MINITOR PAGER -B15 06101/92 01/22/2002 $350.00 $0 421 421 -3245 MINITOR PAGER -B53 07101/92 01/22/2002 $375.00 $0 421 421 -3267 MOTOR MINITOR CHARGER -82 12/01/94 01/22/2002 $150.00 $0 421 421 -3567 MOTOR MINITOR PAGER -P32 646BNN1800 12/01/94 01122/2002 $400.00 $0 431 $4500.00 $0 431 431 -1503 MT1000 PORTABLE RADIO 749ANY2206 01101/89 10/03/2001 $1500.00 $0 431 431 -1504 MT1000 PORTABLE RADIO 749ANY2208 01101/89 10/03/2001 $1500.00 $0 431 431 -1505 MT1000 PORTABLE RADIO 749ANY2209 01/01189 10/03/2001 $1500.00 $0 441 $1400.00 $0 441 441 -0693 DICTAPHONE RECORDER 280939076 08 /01 180 11/12/2001 $700.00 $0 441 441 -0694 DICTAPHONE RECORDER 280939075 08/01/80 11/12/2001 $700.00 $0 461 $710.16 $0 461 461 -1369 JOHNSON HAND RADIO JPH 5141 629338 06/01/87 03/26/2002 $710.16 $0 463 $195.00 $0 463 5920 Desk Chair 03124/99 03/26/2002 $195.00 $0 464 $4632.50 $0 464 464 -1154 EXECUTIVE CHAIR 04/01/94 03/26/2002 $279.80 $0 464 464 -1155 EXECUTIVE CHAIR 04 /01/94 03/26/2002 $294.80 $0 464 464 -1156 EXECUTIVE CHAIR 04/01/94 03/26/2002 $279.80 $0 464 4641186 CONFERENCE TABLE 07/01/92 03/26/2002 $450.00 $0 464 464 -1397 JOHNSON PORT RADIO JPH 5141 621330 06/01/87 03/26/2002 $716.10 $0 464 464 -1457 EXECUTIVE CHAIR 07/01/92 03/26/2002 $203.00 $0 464 464 -1458 EXECUTIVE CHAIR 07/01/92 03126/2002 $203.00 $0 464 464 -1459 EXECUTIVE CHAIR 07/01/92 03/26/2002 $203.00 $0 464 464 -1460 EXECUTIVE CHAIR 07/01/92 03/26/2002 $203.00 $0 464 464 -1461 EXECUTIVE CHAIR 07/01/92 03/26/2002 $203.00 $0 • • Dept # Old ID # New ID # Item Serial No. Date Acquired Date Deleted Price Accum Depr 464 464 -1462 EXECUTIVE CHAIR 07/01/92 03/26/2002 $203.00 $0 464 464 -1463 EXECUTIVE CHAIR 07101/92 03/2612002 $203.00 $0 464 464 -1464 EXECUTIVE CHAIR 07101/92 03/26/2002 $203.00 $0 464 464 -1528 HANDMATIC LX -401 1534010 03101/89 03/26/2002 $450.00 $0 464 464 -1530 POCKET PROTEGE P -134 724823 03101/89 03/2612002 $320.00 $0 464 464 -1760 DESK CHAIR 06101/90 03/26/2002 $109.00 $0 464 464 -1761 DESK CHAIR 20903 06101/90 03/26/2002 $109.00 $0 547 $23713.75 $23,714 547 547 -1302 ENGINE /GAS ANALYZER 06F1195 08101/86 03/26/2002 $14593.00 $14,593 547 547 -1399 JOHNSON SDL 6055 RAD -453 6055BO86A70868 01/01/88 03/26/2002 $537.75 $538 547 547 -1403 JOHNSON SDL 6055 RAD -471 6055BO86A70885 01101/88 03/26/2002 $537.75 $538 547 547 -1404 JOHNSON SDL 6055 RADIO 60558086A70886 01101/88 03/2612002 $537.75 $538 . 547 547 -1405 JOHNSON SDL 6055 RAD -461 6055BO86A70855 01/01/88 03/26/2002 $537.75 $538 547 547 -1410 JOHNSON SDL 6055 RAD -430 6055BO86A70884 01101/88 03/26/2002 $537.75 $538 547 547 -1412 JOHNSON SDL 6055 RAD -443 6055BO86A61192 01/01/88 03/26/2002 $537.75 $538 547 547 -1414 JOHNSON SDL 6055 RAD -434 60556086A70873 01/01/88 03/2612002 $537.75 $538 547 547 -1415 JOHNSON SDL 6055 RAD -440 6055BO86A87827 01/01/88 03/26/2002 $537.75 $538 547 547 -1416 JOHNSON SDL 6055 RADIO 6055BO86A70872 01101/88 03/26/2002 $537.75 $538 547 547 -1417 JOHNSON RADIO -452 03/01/92 03/26/2002 $452.00 $452 547 547 -1418 JOHNSON SDL 6055 RAD -453 6055BO86A70851 01/01/88 03/26/2002 $537.75 $538 547 547 -1422 JOHNSON SDL 6055 RAD -943 6055BO86A70864 01101/88 03/26/2002 $537.75 $538 547 547 -1470 MANUAL CARD PUNCH 06/01/88 03/26/2002 $1595.00 $1,595 547 547 -1885 DISC DRIVE -ENG ANALYZER 02/01/92 03/26/2002 $1158.50 $1,159 602 $139503.89 $139,504 602 602 -0226 AMBULANCE CHASSIS 06101/82 04/04/2002 $17700.00 $17,700 602 602 -0935 CUB CADET MOW W /EZ RAKE 05101/86 04/04/2002 $4700.00 $4,700 602 602 -0938 INTL CUB CADET TRACTOR 05101/87 04/04/2002 $4000.00 $4,000 602 602 -1203 CHEVROLET WINDOW VAN 2GNEC25C8M4119138 03/01/91 04/04/2002 $36103.89 $36,104 • 602 602 -1224 FORD E -350 AMBULANCE 1FDKE30M5PBH10855 09101/93 04/04/2002 $77000.00 $77,000 603 $177197.24 $177,197 603 603 -1734 CHEVROLET LUMINA 2G 1 WN 1 4TOR9144035 09101/94 09/22/2001 $14399.68 $14,400 603 603 -7166 FORD CROWN VICTORIA 2FALP71W3TX144268 02101/96 04/04/2002 $18355.00 $18,355 603 7218 Ford Crown Victoria -1998 2FAFP71W5WX144659 05/18/98 09/22/2001 $20338.56 $20,339 603 7449 Ford Crown Victoria -1999 2FAFP71W8XX163207 04105/99 09/22/2001 $20644.50 $20,644 603 7450 Ford Crown Victoria -1999 2FAFP71W1XX163209 04/05/99 09/22/2001 $20644.50 $20,644 603 7451 Ford Crown Victoria -1999 2FAFP71 WXXX1632080 04/05/99 09/2212001 $20644.50 $20,644 Dept # Old ID # New ID # Item Serial No. Date Acquired Date Deleted Price Accum Depr 603 7452 Ford Crown Victoria -1999 2FAFP71 WXXX163211 04/05/99 09/22/2001 $20881.50 $20,881 603 7453 Ford Crown Victoria -1999 2FAFP71 W5XX163214 04/05/99 09/22/2001 $20644.50 $20,644 603 7454 Ford Crown Victoria -1999 2FAFP71W1XX163212 04/05/99 09/22/2001 $20644.50 $20,644 606 $20289.25 $20,289 606 606 -0441 CHEVROLET 3/4 TON PICKUP 1GCGK24J5ME170452 05/01/91 04/04/2002 $20289.25 $20,289 607 $122593.27 $122,593 607 607 -0228 DYNAWALD 10 TON TRAILER 17407 03/01/74 09/22/2001 $872.00 $872 607 607 -0422 FORD L -8000 DUMP TRUCK 1FDXK82AXJVA51664 10/01/88 04/04/2002 $64626.29 $64,626 607 607 -0471 CHEVROLET FLEETSIDE PU 1GCGK24J6ME205550 08/01191 04/04/2002 $21264.98 $21,265 607 607 -0936 Dixie 60" Chopper Mower X2400 -60HD 06/01/96 04/04/2002 $6760.00 $6,760 607 607 -0937 TORO GROUNDSMASTER 30782 -70956 07/01/87 04/04/2002 $7400.00 $7,400 607 607 -0939 Dixie 50" Chopper Mower 69 -11767 06/01196 04/04/2002 $6760.00 $6,760 607 607 -0946 JOHN DEERE 2355 TRACTOR L02355G643748 10/01/88 04/04/2002 $14910.00 $14,910 609 $41814.49 $41,814 609 609 -4255 425 CHEVROLETASTROVAN 1GCDM19W6SB172852 02/01/95 04104/2002 $15174.50 $15,175 609 609 -4575 457 1995 GMC SIERRA 1GTGK24F2SE521584 05/01/95 04/04/2002 $26639.99 $26,640 626 $5086333.1 $0 626 626 -0002 FRETTED INDUSTRIES IRB 12/01/83 02/26/2002 $183333.17 $0 626 626 -0003 COUNTY LINE PARTNERS IRB 12/01/84 02126/2002 $4390000.0 $0 626 626 -0008 INDUS TOWEL & UNIFORM IRB 08/01/86 02/26/2002 $513000.00 $0 627 $382317.41 $382,317 627 627 -0012 PARKING LOT PAVING -AGC 12/01/88 02/26/2002 $133666.40 $133,666 627 627 -0013 CLUBHOUSE IMPROVEMENTS 12/01/88 12/3112001 $96818.28 $96,818 627 627 -0015 PARKING LOT LIGHTING -AGC 12/01/88 12/31/2001 $27200.00 $27,200 627 627 -0049 AIR CONDITIONING SYSTEM 04/01/91 12/31/2001 $5378.73 $5,379 627 627 -0057 40 X 60 POLE TENT T4060WP 06/01/94 12/3112001 $6364.00 $6,364 627 627 -0058 MOD CLUBHOUSE ANNEX 07/01/94 12/31/2001 $105750.00 $105,750 627 63 Carpeting- Arboretum 03/17/97 12/31/2001 $7140.00 $7,140 630 $30514.00 $30,514 630 630 -0001 WALK IN COOLER 06/01/90 02/26/2002 $4130.00 $4,130 630 630 -0002 LAMINATE CABINET 06/01/90 02/26/2002 $1749.00 $1,749 630 630 -0003 WORKTABLE SS306 06/01/90 02/26/2002 $431.00 $431 630 630 -0004 REACH -IN FREEZER QCF1 06101/90 02/26/2002 $2222.00 $2,222 630 630 -0005 3 COMPARTMENT SINK T9- 3- 54- 18RL -X 06/01/90 02/26/2002 $622.00 $622 630 630 -0006 ICE MAKER GBN550 06/01/90 12/31/2001 $2073.00 $2,073 E E Dept # Old ID # New ID # Item Serial No. Date Acquired Date Deleted 630 630 -0007 BAR 06/01/90 12/3112001 630 630 -0008 UTILITY CABINET V16160 -28 06101/90 02/26/2002 630 630 -0009 BAR STOOLS 8010 -2 06101/90 12/31/2001 630 630 -0010 BAR STOOLS 8010 -2 06101/90 12/31/2001 630 630 -0011 BOTTLE COOLER TD -50 -18 06101190 02/26/2002 630 630 -0012 SANDWICH PREP TABLE V18460 -28 06101/90 02/26/2002 630 630 -0013 UNDERBAR CABINET 06/01/90 02/26/2002 630 630 -0014 UTILITY CABINET V16648 -28 06/01/90 02/26/2002 630 630 -0015 TABLES W /BASES 06101/90 12/31/2001 630 630 -0016 COLUMBIA COFFEE MAKER P300 06101/90 12/31/2001 630 630 -0017 MENU BOARD 06/01/90 02/26/2002 630 630 -0018 AUTOMATIC SLICER 1712 06101/90 02/26/2002 630 630 -0019 WAITRESS STAND 06 /01 /90 12/31/2001 630 630 -0020 TWO -WELL HOT FOOD TABLE V14130 -28 06/01/90 02/26/2002 630 630 -0022 MOBILE CHAR BROILER 08/01/92 02126/2002 Price Accum Depr $1318.00 $1,318 $1145.00 $1,145 $832.00 $832 $832.00 $832 $908.00 $908 $2375.00 $2,375 $660.00 $660 $930.00 $930 $816.00 $816 $1159.00 $1,159 $481.00 $481 $681.00 $681 $2729.00 $2,729 $1433.00 $1,433 $2988.00 $2,988 $6135485:'- tTD2T 727 0 L l � STATE OF ILLINOIS ) ss. COUNTY OF COOK ) CERTIFICATE I, Janet M. Sirabian, certify that I am the duly elected and acting Village Clerk of the Village of Buffalo Grove, Cook and Lake Counties, Illinois. I further certify that on April 19, 2002, the Corporate Authorities of the Village passed and approved Ordinance No. 2002 -21, entitled: An Ordinance Authorizing the Disposal of Surplus village Personal Property which provided by its terms that it should be published in pamphlet form. The pamphlet form of Ordinance No. 2002 -21, including the Ordinance and a sheet thereof, was prepared, and a copy of such Ordinance was posted in and at the Village Hall, commencing on April 20, 2002, and continuing for at least ten days thereafter. Copies of such Ordinance were also available for public inspection upon request in the Office of Village Clerk. Dated at Buffalo Grove, Illinois, this 20th day of April, 2002. Villa Jerk / By ORDINANCE NO. 2002 - 21 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: 5 - Braiman, Glover,Berman, Kahn Trilling NAYS: 0 None ABSENT: 1 - Johnson PASSED: April 15 , 2002. APPROVED: April 15 2002. Village President iLtuu Villtro Clerk EXHIBIT A Dept # Old ID # New ID # Item Serial No. Date Acquired Date Deleted Price Accum Depr 405 $900.00 $0 405 405 -3036 H.P. 900 FAX MACHINE SJPA3BO2864 01/01/94 02/22/2002 $900.00 $0 407 $95587.27 $89,784 407 5002 PC 9348173 BG 06/15/2001 $1626.00 $1,626 407 5009 UPS 938774 01/01/95 02/22/2002 $3720.00 $3,720 407 5018 PC 9348206 BG 06/18/2001 $1626.00 $1,626 407 5033 MONITOR 235FXV3 11/08/2001 $315.00 $315 407 5038 PC 9348188 BG 06118/2001 $1626.00 $1,626 407 5050 PC 9348189 BG 11/09/2001 $1626.00 $1,626 407 5054 PC 9348179 11/09/2001 $1626.00 $1,626 407 5058 PC 9348202 BG 10/03/2001 $1626.00 $1,626 407 5062 PC 9348186 BG 11/08/2001 $1626.00 $1,626 407 5069 PC 9348203 07/18/2001 $1626.00 $1,626 407 5080 PC 9355851 10/03/2001 $1626.00 $1,626 407 5086 PC 9348204 06114/2001 $1626.00 $1,626 407 5088 PC 9348181 06/18/2001 $1626.00 $1,626 407 5092 PC 9348196 10/03/2001 $1626.00 $1,626 407 5120 PC 9355140 10/03/2001 $2770.00 $2,770 407 5131 PC 9352200 BG 07/1812001 $1626.00 $1,626 407 5140 PC 9355847 06/1812001 $2770.00 $2,770 407 5141 MONITOR AHO- 50405520 08/23/2001 $600.00 $600 407 5146 MONITOR 3319830147A 11/08/2001 $315.00 $315 407 5153 PRINTER US51J1114J 07/03/2001 $320.00 $320 407 5164 PC 9355848 01/21/2002 $1626.00 $1,626 407 5171 PC 9355111 BG 07/03/2001 $1626.00 $1,626 407 5176 PRINTER US51J140XT 07/03/2001 $320.00 $320 407 5180 PC 9348182 07/03/2001 $1626.00 $1,626 407 5182 PC 9200143 10/03/2001 $1682.00 $1,682 407 5186 PC 33034800151 10/03/2001 $2000.00 $2,000 407 5187 PC 9348172 BG 07/26/2001 $1626.00 $1,626 407 5192 PC 9348199 06/18/2001 $1626.00 $1,626 407 5194 PC TX4EO02725 11/01/94 07/0312001 $1834.00 $1,834 407 5196 ._ PC 9348198 06/18/2001 $1626.00 $1,626 407 5198 PC 9348177 07/03/2001 $1626.00 $1,626 407 5202 PC 9330L52121 05125/2001 $1500.00 $1,500 407 5206 PC 30332300231 07/26/2001 $2000.00 $2,000 I , Dept # Old ID # New ID # Item Serial No. Date Acquired Date Deleted Price Accum Depr 407 5208 PC 10/03/2001 $1500.00 $1,500 407 5212 PC 05/25/2001 $1500.00 $1,500 407 5215 PC 9348175 10103/2001 $1626.00 $1,626 407 5222 PC 9348201 10/03/2001 $1626.00 $1,626 407 5226 PC 9348197 07118/2001 $1626.00 $1,626 407 5237 PC 9354255 10/03/2001 $1626.00 $1,626 407 5362 PC 3549AO1308 BG 07/18/2001 $776.00 $776 407 5381 PC 9388591 BG 11/08/2001 $2770.00 $2,770 407 5396 PC 92001144 10/03/2001 $1500.00 $1,500 407 5398 PC 9388692 06/14/2001 $2770.00 $2,770 407 5411 PC 9361496 11108/2001 $1626.00 $1,626 407 5415 MONITOR 55043205 05/31/2001 $320.00 $320 407 5446 PRINTER US5331H1KG 07/03/2001 $279.00 $279 407 5484 PC 9355109 BG 06/14/2001 $1626.00 $1,626 407 5488 MODEM 0009550033642854 0711812001 $325.00 $325 407 5637 HP Laserjet Printer CN71P1K108 04/18/97 11/01/2001 $295.00 $295 407 5645 Compaq Armada PC 7648BJY32220 05/05/97 07/18/2001 $1545.00 $1,236 407 5707 Novavision PC D712181063 01/07/98 07/03/2001 $1599.00 $1,199 407 5718 NEC Monitor 7706820YA 02/19/97 03/12/2002 $265.00 $265 407 5725 Personal Computer 03/20/98 06/15/2001 $1599.00 $1,279 407 5747 PC Server 5747 04/01/98 07/0312001 $3750.00 $3,000 407 5791 PC BG5791 04/23/98 07/18/2001 $2529.00 $1,517 407 5796 PC BG 5796 06/15/98 07103/2001 $1478.00 $1,478 407 5826 PC US82202010 09/14/98 10/03/2001 $3879.50 $2,328 407 5972 Laptop Personal Computer 49593522A -1 05/26/99 11/08/2001 $1995.00 $1,330 407 5988 Toshiba Lap Top S39559986A 05/17/99 11/08/2001 $1344.00 $896 407 6006 Personal Computer 765610517 07/12/99 06/15/2001 $1045.00 $697 407 6378 HP DeskJet Printer SMXOBF142DK 03/12/2001 02/01/2002 $101.77 $102 410 $49.99 $0 410 5744 TI 5630 Calculator 13834 03/23/98 08/03/2001 $49.99 $0 421 $4233.80 $0 421 421 -2602 MINITOR II PAGER 646BNN1802 07/01/88 01/22/2002 $385.00 $0 421 421 -2606 MOTOROLA PAGER CHARGER 07/01/88 01/2212002 $125.00 $0 421 421 -2609 MOTOROLA PAGER CHARGER 07/01/88 01/22/2002 $125.00 $0 421 421 -2610 MOTOROLA PAGER CHARGER 07/01/88 01/2212002 $125.00 $0 421 421 -2615 MOTOR MINITOR CHARGER 07/01/88 01/22/2002 $100.00 $0 Dept # Old ID # New ID # Item Serial No. Date Acquired Date Deleted Price Accum Depr 421 421 -2766 MINITOR II PAGER 646BPSA829 09/01/89 01/22/2002 $325.00 $0 421 421 -2767 MINITOR II CHARGER 09/01/89 01122/2002 $74.70 $0 421 421 -2771 MINITOR II CHARGER 09/01/89 01/22/2002 $74.70 $0 421 421 -2776 MINITOR II PAGER 646BPSA832 09/01/89 01/2212002 $325.00 $0 421 421 -2777 MINITOR II CHARGER 09/01/89 01/22/2002 $74.70 $0 421 421 -2782 MINITOR II PAGER 646PBSA835 09/01/89 01/22/2002 $325.00 $0 421 421 -2783 MINITOR II CHARGER 09/01/89 01122/2002 $74.70 $0 421 421 -2910 MINITOR PAGER -B04 646BNN1804 06/01/92 01122/2002 $350.00 $0 421 421 -2911 MINITOR PAGER -SP 07/01/92 01/22/2002 $375.00 $0 421 421 -3235 2 DR FILE CABINET- ST 25 02/01191 01/22/2002 $100.00 $0 421 421 -3243 MINITOR PAGER -B15 06/01192 01/22/2002 $350.00 $0 421 421 -3245 MINITOR PAGER -B53 07/01192 01122/2002 $375.00 $0 421 421 -3267 MOTOR MINITOR CHARGER -82 12/01194 01122/2002 $150.00 $0 421 421 -3567 MOTOR MINITOR PAGER -P32 646BNN1800 12/01/94 01/22/2002 $400.00 $0 431 $4500.00 $0 431 431 -1503 MT1000 PORTABLE RADIO 749ANY2206 01/01189 10/0312001 $1500.00 $0 431 431 -1504 MT1000 PORTABLE RADIO 749ANY2208 01/01/89 10/0312001 $1500.00 $0 431 431 -1505 MT1000 PORTABLE RADIO 749ANY2209 01101/89 10/03/2001 $1500.00 $0 441 1 $1400.00 $0 441 441 -0693 DICTAPHONE RECORDER 280939076 08/01180 11/12/2001 $700.00 $0 441 441 -0694 DICTAPHONE RECORDER 280939075 08101/80 11/12/2001 $700.00 $0 461 $710.16 $0 461 461 -1369 JOHNSON HAND RADIO JPH 5141 629338 06101/87 03/26/2002 $710.16 $0 463 $195.00 $0 463 5920 Desk Chair 03124/99 03/26/2002 $195.00 $0 464 $4632.50 $0 464 464 -1154 EXECUTIVE CHAIR 04/01/94 03/26/2002 $279.80 $0 464 464 -1155 EXECUTIVE CHAIR 04/01/94 03/26/2002 $294.80 $0 464 464 -1156 EXECUTIVE CHAIR 04/01194 03/26/2002 $279.80 $0 464 464 -1186 CONFERENCE TABLE 07101/92 03/26/2002 $450.00 $0 464 464 -1397 JOHNSON PORT RADIO JPH 5141 621330 06/01/87 03/26/2002 $716.10 $0 464 464 -1457 EXECUTIVE CHAIR 07/01/92 03/26/2002 $203.00 $0 464 464 -1458 EXECUTIVE CHAIR 07101/92 03/26/2002 $203.00 $0 464 464 -1459 EXECUTIVE CHAIR 07/01/92 03126/2002 $203.00 $0 464 464 -1460 EXECUTIVE CHAIR 07/01/92 03/26/2002 $203.00 $0 464 464 -1461 EXECUTIVE CHAIR 07/01/92 03/26/2002 $20100 $0 Dept # Old ID # New ID # Item Serial No. Date Acquired Date Deleted Price Accum Depr 464 464 -1462 EXECUTIVE CHAIR 07/01/92 03/2612002 $203.00 $0 464 464 -1463 EXECUTIVE CHAIR 07/01/92 03/26/2002 $203.00 $0 464 464 -1464 EXECUTIVE CHAIR 07/01/92 03/26/2002 $203.00 $0 464 464 -1528 HANDMATIC LX -401 1534010 03/01/89 03/26/2002 $450.00 $0 464 464 -1530 POCKET PROTEGE P -134 724823 03/01/89 03/26/2002 $320.00 $0 464 464 -1760 DESK CHAIR 06/01/90 03/26/2002 $109.00 $0 464 464 -1761 DESK CHAIR 20903 06/ Dept # Old ID # New ID # Item Serial No. Date Acquired Date Deleted Price Accum Depr 406 $900.00 $0 405 405 -3036 H.P. 900 FAX MACHINE SJPA3B02864 01/01/94 02/22/2002 $900.00 $0 407 1 $95587.27 $89,784 407 5002 PC 9348173 BG 06115/2001 $1626.00 $1,626 407 5009 UPS 938774 01/01/95 02/22/2002 $3720.00 $3,720 407 5018 PC 9348206 BG 06/18/2001 $1626.00 $1,626 407 5033 MONITOR 235FXV3 11/08/2001 $315.00 $315 407 5038 PC 9348188 BG 06/18/2001 $1626.00 $1,626 407 5050 PC 9348189 BG 11/09/2001 $1626.00 $1,626 407 5054 PC 9348179 11/09/2001 $1626.00 $1,626 407 5058 PC 9348202 BG 10/03/2001 $1626.00 $1,626 407 5062 PC 9348186 BG 11/08/2001 $1626.00 $1,626 407 5069 PC 9348203 07/1812001 $1626.00 $1,626 407 5080 PC 9355851 10/03/2001 $1626.00 $1,626 407 5086 PC 9348204 06/14/2001 $1626.00 $1,626 407 5088 PC 9348181 06/18/2001 $1626.00 $1,626 407 5092 PC 9348196 10/03/2001 $1626.00 $1,626 407 5120 PC 9355140 10/03/2001 $2770.00 $2,770 407 5131 PC 9352200 BG 07/1812001 $1626.00 $1,626 407 5140 PC 9355847 06/18/2001 $2770.00 $2,770 407 5141 MONITOR AHO- 50405520 08/23/2001 $600.00 $600 407 5146 MONITOR 3319830147A 11/08/2001 $315.00 $315 407 5153 PRINTER US51J1114J 07/0312001 $320.00 $320 407 5164 PC 9355848 01/21/2002 $1626.00 $1,626 407 5171 PC 9355111 BG 07/0312001 $1626.00 $1,626 407 5176 PRINTER US51J140XT 07/03/2001 $320.00 $320 407 5180 PC 9348182 07/0312001 $1626.00 $1,626 407 5182 PC 9200143 10/03/2001 $1682.00 $1,682 407 5186 PC 33034800151 10/03/2001 $2000.00 $2,000 407 5187 PC 9348172 BG 07/26/2001 $1626.00 $1,626 407 5192 PC 9348199 06/18/2001 $1626.00 $1,626 407 5194 PC TX4EO02725 11101/94 07/03/2001 $1834.00 $1,834 407 5196 PC 9348198 06/18/2001 $1626.00 $1,626 407 5198 PC 9348177 07/03/2001 $1626.00 $1,626 407 5202 PC 9330L52121 05/25/2001 $1500.00 $1,500 407 5206 PC 30332300231 07/26/2001 $2000.00 $2,000 Dept # Old ID # New ID # Item Serial No. Date Acquired Date Deleted Price Accum Depr 407 5208 PC 10/03/2001 $1500.00 $1,500 407 5212 PC 05/25/2001 $1500.00 $1,500 407 5215 PC 9348175 10/03/2001 $1626.00 $1,626 407 5222 PC 9348201 10/03/2001 $1626.00 $1,626 407 5226 PC 9348197 07/18/2001 $1626.00 $1,626 407 5237 PC 9354255 10/0312001 $1626.00 $1,626 407 5362 PC 3549AO1308 BG 07118/2001 $776.00 $776 407 5381 PC 9388591 BG 11108/2001 $2770.00 $2,770 407 5396 PC 92001144 10/03/2001 $1500.00 $1,500 407 5398 PC 9388692 06/14/2001 $2770.00 $2,770 407 5411 PC 9361496 11/08/2001 $1626.00 $1,626 407 5415 MONITOR 55043205 05/31/2001 $320.00 $320 407 5446 PRINTER US5331H1KG 07/03/2001 $279.00 $279 407 5484 PC 9355109 BG 06/14/2001 $1626.00 $1,626 407 5488 MODEM 0009550033642854 07/18/2001 $325.00 $325 407 5637 HIP LaserjetPrinter CN71P1K108 04/18/97 11/01/2001 $295.00 $295 407 5645 Compaq Armada PC 7WBJY32220 05/05/97 07/18/2001 $1545.00 $1,236 407 5707 Novavision PC D712181063 01107/98 07/03/2001 $1599.00 $1,199 407 5718 NEC Monitor 7706820YA 02/19/97 03/1212002 $265.00 $265 407 5725 Personal Computer 03/20/98 06/15/2001 $1599.00 $1,279 407 5747 PC Server 5747 04/01/98 07/03/2001 $3750.00 $3,000 407 5791 PC BG5791 04/23/98 07/18/2001 $2529.00 $1,517 407 5796 PC BG 5796 06/15198 07/03/2001 $1478.00 $1,478 407 5826 PC US82202010 09/14/98 10/03/2001 $3879.50 $2,328 407 5972 Laptop Personal Computer 49593522A -1 05/26/99 11/08/2001 $1995.00 $1,330 407 5988 Toshiba Lap Top S39559986A 05/17/99 11/08/2001 $1344.00 $896 407 6006. Personal Computer 7656/0517 07/12/99 06/15/2001 $1045.00 $697 407 6378 HP DeskJet Printer SMXOBF142DK 03/12/2001 02/01/2002 $101.77 $102 410 $49.99 $0 410 5744 TI 5630 Calculator 13834 03/23/98 08/03/2001 $49.99 $0 421 $4233.80 $0 421 421 -2602 MINITOR II PAGER 646BNN1802 07/01/88 01/22/2002 $385.00 $0 421 421 -2606 MOTOROLA PAGER CHARGER 07/01/88 01/22/2002 $125.00 $0 421 421 -2609 MOTOROLA PAGER CHARGER 07101/88 01/22/2002 $125.00 $0 421 421 -2610 MOTOROLA PAGER CHARGER 07/01/88 01/22/2002 $125.00 $0 421 421 -2615 MOTOR MINITOR CHARGER 07/01/88 01/22/2002 $100.00 $0 Dept # Old ID # New ID # Item Serial No. Date Acquired Date Deleted Price Accum Depr 421 421 -2766 MINITOR II PAGER 646BPSA829 09/01/89 01/22/2002 $325.00 $0 421 421 -2767 MINITOR II CHARGER 09/01/89 01/22/2002 $74.70 $0 421 421 -2771 MINITOR II CHARGER 09/01/89 01/22/2002 $74.70 $0 421 421 -2776 MINITOR II PAGER 646BPSA832 09/01/89 01/22/2002 $325.00 $0 421 421 -2777 MINITOR II CHARGER 09/01/89 01/22/2002 $74.70 $0 421 421 -2782 MINITOR II PAGER 646PBSA835 09/01/89 01/22/2002 $325.00 $0 421 421 -2783 MINITOR II CHARGER 09101/89 01/22/2002 $7430 $0 421 421 -2910 MINITOR PAGER -B04 646BNN1804 06/01/92 01/22/2002 $350.00 $0 421 421 -2911 MINITOR PAGER -SP 07/01/92 01/22/2002 $375.00 $0 421 421 -3235 2 DR FILE CABINET- ST 25 02/01/91 01/22/2002 $100.00 $0 421 421 -3243 MINITOR PAGER -B15 06/01192 01/22/2002 $350.00 $0 421 421 -3245 MINITOR PAGER -B53 07/01/92 01/22/2002 $375.00 "` $0 421 421 -3267 MOTOR MINITOR CHARGER -82 12/01/94 01/22/2002 $150.00 $0 421 421 -3567 MOTOR MINITOR PAGER -P32 646BNN1800 12/01/94 01/22/2002 $400.00 $0 431 $4500.00 $0 431 431 -1503 MT1000 PORTABLE RADIO 749ANY2206 01/01/89 10/03/2001 $1500.00 $0 431 431 -1504 MT1000 PORTABLE RADIO 749ANY2208 01/01/89 10/03/2001 $1500.00 $0 431 431 -1505 MT1000 PORTABLE RADIO 749ANY2209 01101/89 10/03/2001 $1500.00 $0 441 $1400.00 $0 441 441 -0693 DICTAPHONE RECORDER 280939076 08/01/80 11/12/2001 $700.00 $0 441 441 -0694 DICTAPHONE RECORDER 280939075 08/01/80 11/12/2001 $700.00 $0 461 $710.16 $0 461 461 -1369 JOHNSON HAND RADIO JPH 5141 629338 06/01/87 03/26/2002 $710.16 $0 463 $195.00 $0 463 5920 Desk Chair 03/24/99 03/2612002 $195.00 $0 464 $4632.50 $0 464 464 -1154 EXECUTIVE CHAIR 04/01/94 03/26/2002 $279.80 $0 464 464 -1155 EXECUTIVE CHAIR 04/01/94 03/26/2002 $294.80 $0 464 464 -1156 EXECUTIVE CHAIR 04/01/94 03/26/2002 $279.80 $0 464 464 -1186 CONFERENCE TABLE 07/01/92 03/26/2002 $450.00 $0 464 464 -1397 JOHNSON PORT RADIO JPH 5141 621330 06/01/87 03/26/2002 $716.10 $0 464 464 -1457 EXECUTIVE CHAIR 07/01/92 03/2612002 $203.00 $0 464 464 -1458 EXECUTIVE CHAIR 07/01/92 03126/2002 $203.00 $0 464 464 -1459 EXECUTIVE CHAIR 07/01/92 03/26/2002 $203.00 $0 464 464 -1460 EXECUTIVE CHAIR 07/01192 03/26/2002 $203.00 $0 464 464 -1461 EXECUTIVE CHAIR 07101/92 03/26/2002 $203.00 $0 Dept # Old ID # New ID # Item Serial No. Date Acquired Date Deleted Price Accum Depr 464 464 -1462 EXECUTIVE CHAIR 07101/92 03/26/2002 $203.00 $0 464 464 -1463 EXECUTIVE CHAIR 07/01192 03/26/2002 $203.00 $0 464 464 -1464 EXECUTIVE CHAIR 07101/92 03/26/2002 $203.00 $0 464 464 -1528 HANDMATIC LX -401 1534010 03/01/89 03/26/2002 $450.00 $0 464 464 -1530 POCKET PROTEGE P -134 724823 03/01/89 03/26/2002 $320.00 $0 464 464 -1760 DESK CHAIR 06/01/90 03/26/2002 $109.00 $0 464 464 -1761 DESK CHAIR 20903 06/01/90 03/26/2002 $109.00 $0 547 $23713.75 $23,714 547 547 -1302 ENGINE /GAS ANALYZER 061`1195 08/01/86 03/26/2002 $14593.00 $14,593 547 547 -1399 JOHNSON SDL 6055 RAD -453 6055608GA70868 01/01/88 03/26/2002 $537.75 $538 547 547 -1403 JOHNSON SDL 6055 RAD -471 6055BO86A70885 01/01/88 03/26/2002 $537.75 $538 547 547 -1404 JOHNSON SDL 6055 RADIO 6055BOBGA70886 01/01188 03/26/2002 $537.75 $538 547 547 -1405 JOHNSON SDL 6055 RAD -461 6055BO86A70855 01/01/88 03/26/2002 $537.75 $538 547 547 -1410 JOHNSON SDL 6055 RAD -430 6055BO86A70884 01/01188 03/26/2002 $537.75 $538 547 547 -1412 JOHNSON SDL 6055 RAD443 6055BO86A61192 01/01/88 03126/2002 $537.75 $538 547 547 -1414 JOHNSON SDL 6055 RAD -434 6055BO86A70873 01/01/88 03/26/2002 $537.75 $538 547 547 -1415 JOHNSON SDL 6055 RAD -440 6055BO86A87827 01/01/88 03/2612002 $537.75 $538 547 547 -1416 JOHNSON SDL 6055 RADIO 6055BO86A70872 01/01/88 03/2612002 $537.75 $538 547 547 -1417 JOHNSON RADIO -452 03/01/92 03/26/2002 $452.00 $452 547 547 -1418 JOHNSON SDL 6055 RAD -453 6055BO86A70851 01/01/88 03/2612002 $537.75 $538 547 547 -1422 JOHNSON SDL 6055 RAD -943 6055BO86A70864 01/01/88 03/26/2002 $537.75 $538 547 547 -1470 MANUAL CARD PUNCH 06/01/88 03/26/2002 $1595.00 $1,595 547 547 -1885 DISC DRIVE -ENG ANALYZER 02/01/92 03/26/2002 $1158.50 $1,159 602 $139503.89 $139,504 602 602 -0226 AMBULANCE CHASSIS 06 /01/82 04/04/2002 $17700.00 $17,700 602 602 -0935 CUB CADET MOW W /EZ RAKE 05/01/86 04/04/2002 $4700.00 $4,700 602 602 -0938 INTL CUB CADET TRACTOR 05/01/87 04/0412002 $4000.00 $4,000 602 602 -1203 CHEVROLET WINDOW VAN 2GNEC25C8M4119138 03/01/91 04/04/2002 $36103.89 $36,104 602 602 -1224 FORD E-350 AMBULANCE 1FDKE30M5PBH10855 09/01/93 04/04/2002 $77000.00 $77,000 603 $177197.24 $177,197 603 603 -1734 CHEVROLET LUMINA 2G1WN14TOR9144035 09/01/94 09122/2001 $14399.68 $14,400 603 603 -7166 FORD CROWN VICTORIA 2FALP71W3TX144268 02/01/96 04/04/2002 $18355.00 $18,355 603 7218 Ford Crown Victoria -1998 2FAFP71W5WX144659 05/18/98 09/2212001 $20338.56 $20,339 603 7449 Ford Crown Victoria -1999 2FAFP71 WBXX163207 04/05/99 09/22/2001 $20644.50 $20,644 603 7450 Ford Crown Victoria -1999 2FAFP71WIXX163209 04/05/99 09122/2001 $20644.50 $20,644 603 7451 Ford Crown Victoria -1999 2FAFP71 WXXX1632080 04/05/99 09/22/2001 $20644.50 $20,644 - Dept # Old ID # New ID # Item Serial No. Date Acquired Date Deleted Price Accum Depr 603 7452 Ford Crown Victoria -1999 2FAFP71 V XXX163211 04/05/99 09/22/2001 $20881.50 $20,881 603 7453 Ford Crown Victoria -1999 2FAFP71 W5XX163214 04105/99 09122/2001 $20644.50 $20,644 603 7454 Ford Crown Victoria -1999 2FAFP71 W1XX163212 04/05199 09122/2001 $20644.50 $20,644 606 $20289.25 $20,289 606 606 -0441 CHEVROLET 3/4 TON PICKUP 1GCGK24J5ME170452 05/01191 04/04/2002 $20289.25 $20,289 607 $122593.27 $122,593 607 607 -0228 DYNAWALD 10 TON TRAILER 17407 03/01/74 09/22/2001 $872.00 $872 607 607 -0422 FORD L -8000 DUMP TRUCK 1FDXK82AXJVA51664 10/01/88 04/04/2002 $64626.29 $64,626 607 607 -0471 CHEVROLET FLEETSIDE PU 1GCGK24J6ME205550 08101/91 04/04/2002 $21264.98 $21,265 607 607 -0936 Dixie 60" Chopper Mower X2400 -60HD 06/01/96 04/0412002 $6760.00 $6,760 607 607 -0937 TORO GROUNDSMASTER 30782 -70956 07/01/87 04104/2002 $7400.00 $7,400 607 607 -0939 Dixie 50" Chopper Mower 69 -11767 06/01/96 04/04/2002 $6760.00 $6,760 607 607 -0946 JOHN DEERE 2355 TRACTOR L02355G643748 10/01/88 04/04/2002 $14910.00 $14,910 609 $41814.49 $41,814 609 609 -4255 425 CHEVROLETASTROVAN 1GCDM19W6SB172852 02/01195 04/04/2002 $15174.50 $15,175 609 609 -4575 457 1995 GMC SIERRA 1GTGK24F2SE521584 05/01/95 04104/2002 $26639.99 $26,640 626 $5086333.1 $0 626 626 -0002 FRETTED INDUSTRIES IRB 12/01/83 02/26/2002 $183333.17 $0 626 626 -0003 COUNTY LINE PARTNERS IRB 12/01/84 02126/2002 $4390000.0 $0 626 626 -0008 INDUS TOWEL & UNIFORM IRB 08 /01 /86 02/26/2002 $513000.00 $0 627 $382317.41 $382,317 627 627 -0012 PARKING LOT PAVING -AGC 12/01/88 02/26/2002 $133666.40 $133,666 627 627 -0013 CLUBHOUSE IMPROVEMENTS 12/01/88 12131/2001 $96818.28 $96,818 627 627 -0015 PARKING LOT LIGHTING -AGC 12/01/88 12/3112001 $27200.00 $27,200 627 627 -0049 AIR CONDITIONING SYSTEM 04/01/91 12/31/2001 $5378.73 $5,379 627 627 -0057 40 X 60 POLE TENT T4060WP 06/01/94 12/3112001 $6364.00 $6,364 627 627 -0058 MOD CLUBHOUSE ANNEX 07/01/94 12/3112001 $105750.00 $105,750 627 63 Carpeting- Arboretum 03/17/97 12/31/2001 $7140.00 $7,140 630 $30514.00 $30,514 630 630 -0001 WALK IN COOLER 06/01/90 02/26/2002 $4130.00 $4,130 630 630 -0002 LAMINATE CABINET 06/01/90 02/2612002 $1749.00 $1,749 630 630 -0003 WORKTABLE SS306 06/01/90 02/26/2002 $431.00 $431 630 630 -0004 REACH -IN FREEZER QCF1 06/01/90 02/2612002 $2222.00 $2,222 630 630 -0005 3 COMPARTMENT SINK T9- 3- 54- 18RL -X 06/01/90 02/26/2002 $622.00 $622 630 630 -0006 ICE MAKER GBN550 06/01/90 12/31/2001 $2073.00 $2,073 Dept # Old ID # New ID # Item Serial No. Date Acquired Date Deleted Price Accum Depr 630 630 -0007 BAR 06/01/90 12/31/2001 $1318.00 $1,318 630 630 -0008 UTILITY CABINET V16160 -28 06/01190 02/26/2002 $1145.00 $1,145 630 630 -0009 BAR STOOLS 8010 -2 06/01/90 12/31/2001 $832.00 $832 630 630 -0010 BAR STOOLS 8010 -2 06/01190 12/31/2001 $832.00 $832 630 630 -0011 BOTTLE COOLER TD -50 -18 06/01/90 02/26/2002 $908.00 $908 630 630 -0012 SANDWICH PREP TABLE V18460 -28 06/01190 02/26/2002 $2375.00 $2,375 630 630 -0013 UNDERBAR CABINET 06/01/90 02/26/2002 $660.00 $660 630 630 -0014 UTILITY CABINET V16648 -28 06/01190 02/26/2002 $930.00 $930 630 630 -0015 TABLES W /BASES 06/01190 1213112001 $816.00 $816 630 630 -0016 COLUMBIA COFFEE MAKER P300 06/01/90 12/31/2001 $1159.00 $1,159 630 630 -0017 MENU BOARD 06/01/90 02/26/2002 $481.00 $481 630 630 -0018 AUTOMATIC SLICER 1712 06/01190 02/26/2002 $681.00 $681 630 630 -0019 WAITRESS STAND 06/01/90 12131/2001 $2729.00 $2,729 630 630 -0020 TWO -WELL HOT FOOD TABLE V14130 -28 06/01/90 02/26/2002 $1433.00 $1,433 630 630 -0022 MOBILE CHAR BROILER 08101/92 02/26/2002 $2988.00 $6T36485-'- $2,988 $T 027–, /2T-