LEASE WELSH FINGERHUT MN, LLC as Landlord, and FINGERHUT DIRECT MARKETING, INC. as Tenant
Exhibit 10.31
WELSH FINGERHUT MN, LLC
as Landlord,
and
as Landlord,
and
FINGERHUT DIRECT MARKETING, INC.
as Tenant
as Tenant
Table of Contents
| Page | ||||
ARTICLE I: BASIC TERMS |
1 | |||
1.1 Reference Subjects |
1 | |||
ARTICLE II: LEASE OF PREMISES |
3 | |||
2.1 Premises |
3 | |||
2.2 Term |
3 | |||
2.3 Extension of Term |
3 | |||
2.3 Extension of Term |
5 | |||
ARTICLE III: DELIVERY OF PREMISES |
6 | |||
3.1 Delivery of Premises |
6 | |||
3.2 Existing Conditions |
6 | |||
3.3 Initial Improvements and Roof Improvements |
6 | |||
ARTICLE IV: RENT |
6 | |||
4.1 Annual Fixed Rent |
6 | |||
4.2 Method of Payment |
6 | |||
ARTICLE V: ADDITIONAL RENT |
7 | |||
5.1 Additional Rent |
7 | |||
5.2 Real Estate Taxes |
7 | |||
5.3 Utilities |
8 | |||
5.4 Personal Property Taxes |
8 | |||
5.5 Net Lease |
9 | |||
5.6 True Lease |
10 | |||
ARTICLE VI: MAINTENANCE, USE, AND ALTERATIONS OF PREMISES |
10 | |||
6.1 Landlord’s Repair and Maintenance Obligations |
10 | |||
6.2 Tenant’s Repair and Maintenance Obligations |
11 | |||
6.3 Use and Compliance with Law |
11 | |||
6.4 Hazardous Substances |
12 | |||
6.5 Landlord’s Right to Enter |
13 | |||
6.6 Alterations, Additions, and Improvements |
14 | |||
6.7 Liens and Encumbrances |
15 | |||
6.8 Condition upon Termination |
15 | |||
6.9 Tenant’s Expense |
16 | |||
ARTICLE VII: INSURANCE AND WAIVER OF SUBROGATION |
16 | |||
7.1 Landlord’s Insurance Obligations |
16 | |||
7.2 Tenant’s Insurance Coverage |
17 | |||
7.2- Waiver of Subrogation |
19 | |||
ARTICLE VIII: ASSIGNMENT AND SUBLETTING |
20 | |||
8.1 Landlord’s Consent Required |
20 | |||
8.2 Conditions to Landlord’s Consent |
20 | |||
8.3 Conditions to Landlord’s Consent |
21 | |||
ARTICLE IX: DEFAULT AND REMEDIES |
21 | |||
9.1 Events of Default |
21 | |||
9.2 Remedies for Default |
22 | |||
9.3 Remedies Cumulative |
23 | |||
| Page | ||||
9.4 Effect of Waivers of Default |
24 | |||
9.5 No Accord and Satisfaction; No Surrender |
24 | |||
9.6 Waiver of Jury |
24 | |||
9.7 Landlord’s Curing and Enforcement |
24 | |||
9.5 No Accord and Satisfaction: No Surrender |
25 | |||
ARTICLE X: CASUALTY AND CONDEMNATION |
25 | |||
10.1 Fire or Casualty |
25 | |||
10.2 Waiver of Claim — Indemnification |
27 | |||
10.3 Nonwaiver |
27 | |||
10.4 Condemnation |
27 | |||
ARTICLE XI: PROTECTION OF LENDERS |
28 | |||
11.1 Subordination and Superiority of Lease |
28 | |||
ARTICLE XII: MISCELLANEOUS |
28 | |||
12.1 Notice from One Party to the Other |
28 | |||
12.2 Quiet Enjoyment |
30 | |||
12.3 Limitation of Landlord’s Liability |
30 | |||
12.4 Applicable Law and Construction |
30 | |||
12.5 Successors and Assigns |
31 | |||
12.6 Relationship of the Parties |
31 | |||
12.7 Estoppel Certificate |
31 | |||
12.8 Notice of Lease |
31 | |||
12.9 Legal Proceedings |
32 | |||
12.10 Holding Over |
32 | |||
12.11 Interpretation |
32 | |||
12.12 Waivers |
33 | |||
12.13 Force Majeure |
33 | |||
12.14 Brokers |
33 | |||
ARTICLE XIII: ADDITIONAL PROVISIONS |
33 | |||
13.1 Option to Terminate |
33 | |||
13.2 Signage |
34 | |||
13.3 Rooftop Equipment |
35 | |||
13.4 Parking |
37 | |||
13.5 Equipment |
37 | |||
13.6 Conditions Precedent |
38 | |||
ARTICLE I: BASIC TERMS
1.1 Reference Subjects. The following terms used in this Lease shall have the
meanings set forth below.
Date of Lease:
|
February 1, 2009 | |
Landlord:
|
Welsh Fingerhut MN, LLC, a Delaware limited liability company | |
Tenant:
|
Fingerhut Direct Marketing, Inc., a Delaware corporation | |
Premises:
|
The land commonly known as 0000 Xxxxxxxxx Xxxx, Xx. Xxxxx, Xxxxxxxxx and legally described on Exhibit A, together with all buildings (collectively, the “Building”), collectively containing approximately 1,201,286 rentable square feet, all parking lots, loading areas and all other improvements on the land. | |
Commencement Date:
|
February 1, 2009 | |
Expiration Date:
|
January 31, 2024, or if extended by the Renewal Option(s) described below, January 31, 2029 or January 31, 2034. | |
Renewal Option:
|
Two (2) options to extend the Term of this Lease for five (5) years each pursuant to Section 2.3 hereof. | |
Permitted Uses:
|
Warehouse and light manufacturing uses, together with general office uses ancillary thereto. |
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| Annual Fixed Rent: | Period Payment | Annual Amount Monthly | ||||||||||
| 2/1/09 — 1/31/10 | $ | 2,642,829.20 | $ | 220,235.77 | ||||||||
| 2/1/10 — 1/31/11 | $ | 2,708,899.93 | $ | 225,741.66 | ||||||||
| 2/1/11 — 1/31/12 | $ | 2,776,622.43 | $ | 231,385.20 | ||||||||
| 2/1/12 — 1/31/13 | $ | 2,846,037.99 | $ | 237,169.83 | ||||||||
| 2/1/13 — 1/31/14 | $ | 2,917,188.94 | $ | 243,099.08 | ||||||||
| 2/1/14 — 1/31/15 | $ | 2,990,118.66 | $ | 249,176.56 | ||||||||
| 2/1/15 — 1/31/16 | $ | 3,064,871.63 | $ | 255,405.97 | ||||||||
| 2/1/16 — 1/31/17 | $ | 3,141,493.43 | $ | 261,791.12 | ||||||||
| 2/1/17 — 1/31/18 | $ | 3,220,030.75 | $ | 268,335.90 | ||||||||
| 2/1/18 — 1/31/19 | $ | 3,300,531.52 | $ | 275,044.29 | ||||||||
| 2/1/19 — 1/31/20 | $ | 3,383,044.81 | $ | 281,920.40 | ||||||||
| 2/1/20 — 1/31/21 | $ | 3,467,620.93 | $ | 288,968.41 | ||||||||
| 2/1/21 — 1/31/22 | $ | 3,554,311.46 | $ | 296,192.62 | ||||||||
| 2/1/22 — 1/31/23 | $ | 3,643,169.24 | $ | 303,597.44 | ||||||||
| 2/1/23 — 1/31/24 | $ | 3,734,248.47 | $ | 311,187.37 | ||||||||
| See Section 2.3 for Annual Fixed Rent during the Renewal Option. |
Additional Rent:
|
See Article V. | |
Exhibits:
|
A: Legal Description | |
| B: Work Letter | ||
| B-1: Initial Improvements | ||
| C: Equipment List |
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ARTICLE 11: LEASE OF PREMISES
2.1 Premises. Landlord hereby leases the Premises to Tenant and Tenant
hereby leases the Premises from Landlord for the Term, subject to and with the benefit of the
terms, covenants and conditions of this Lease, and of rights, agreements, easements and
restrictions of record applicable to the Premises, all of which Tenant shall perform and observe
insofar as the same are applicable to the Premises.
2.2 Term. The term of this Lease shall begin on the Commencement
Date and the initial term shall be for a period of fifteen (15) years thereafter (the “Initial Term”) and
if one or both of the Extension Options described in Section 2.3 below are timely and properly
exercised by Tenant, the term of this Lease shall be extended for one or two periods of five (5)
years each, as applicable (each an “Extension Term,” and, as applicable, together with the Initial
Term, the “Term”).
2.3 Extension of Term. Provided that no Event of Default exists at
the time of exercise, Tenant may extend the Term of this Lease (the “Extension Option”) for the entire
Premises for up to two (2) consecutive periods (each, an “Extension Period”) of five (5) years
each. Tenant must make each such election by written notice to Landlord at least twelve (12), but
no more than twenty four (24), full calendar months prior to the end of the Term (as may have been
extended), failing which the Extension Option shall be deemed null and void and of no further
force and effect. Each extension of the Term will be on the same terms, covenants and conditions
as in this Lease, other than Annual Fixed Rent. Annual Fixed Rent for the first year of each
Extension Period will be equal to ninety-five percent (95%) of the then Prevailing Market Rate (as
hereinafter defined) per rentable square foot for the Premises. Annual Fixed Rent during the
Extension Period shall increase annually, in accordance with the increases assumed in the
determination of Prevailing Market Rate. Annual Fixed Rent attributable to the Premises shall be
payable in monthly installments in accordance with the terms and conditions of Article IV of this
Lease. If Tenant timely and properly exercises an Extension Option, Landlord, within the later of
thirty (30) days of such election and the sixteenth (16th) full calendar month prior to
the end of the Term (as may have been extended), shall provide Tenant written notice of its
determination of the Annual Fixed Rent for the applicable Extension Period. Tenant, within twenty
(20) days after the date on which Landlord advises Tenant of the applicable Annual Fixed Rent for
the Extension Period, shall either (i) give Landlord fmal written notice (“Binding Notice”) of
Tenant’s exercise of its Extension Option, or (ii) if Tenant disagrees with Landlord’s
determination, provide Landlord with written notice of rejection (the “Rejection Notice”). If
Tenant fails to provide Landlord with either a Binding Notice or Rejection Notice within such
twenty (20) day period, Tenant will be deemed to have rejected Landlord’s determination of Annual
Fixed Rent for the Extension Period. If Tenant provides Landlord with a Binding Notice, Landlord
and Tenant shall enter into an amendment to this Lease setting forth the modified Annual Fixed
Rent, the applicable Expiration Date and other applicable terms for the applicable Extension
Period. If Tenant provides Landlord with a Rejection Notice, or is deemed to have rejected
Landlord’s determination, Landlord and Tenant
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shall work together in good faith to agree upon the Prevailing Market Rate for the Premises during
the Extension Period; provided, however, that if Landlord and Tenant fail to agree within thirty
(30) days of the date of the Rejection Notice or deemed rejection, Landlord and Tenant shall
determine the Prevailing Market Rate and accordingly the Annual Fixed Rent for the applicable
Extension Period in accordance with Section 2.4 below. If Tenant gives Landlord a Binding Notice
either initially or promptly upon agreement of the applicable Prevailing Market Rate, Landlord and
Tenant shall enter into the amendment to this Lease setting forth the modified Annual Fixed Rent,
the applicable Extension Date and other applicable terms. Upon agreement of Landlord and Tenant to
the terms of an Extension, Landlord may, at its option, require Tenant to increase the amount of
its business interruption insurance required in Section 7.2(f), but not earlier than six (6)
months prior to beginning of the first Extension Period or second Extension Period, as applicable,
only to the extent reasonable and customary for institutional owners and operators of facilities
similar to the Premises in cities in the States of Minnesota, Wisconsin, Illinois and Iowa which
compare in size, demographics and amount of infrastructure to the City of St. Cloud, Minnesota
(the “Comparable Market”), and by no more than twenty-five percent (25%) of the amount
required in Section 7.2(f) (as may have been previously increased in connection with the exercise
of an Extension Option). Notwithstanding the foregoing, if (a) Tenant timely and properly
exercises its Extension Option at least eighteen (18) months prior to the expiration of the Term
(as may have been extended), (ii) Tenant provides Landlord with a Rejection Notice or is deemed to
have rejected Landlord’s determination, and (iii) Landlord and Tenant fail to agree upon the
Prevailing Market Rate after working in good faith for thirty (30) days after the date of the
Rejection Notice or deemed rejection, then, in lieu of the procedure set forth in Section 2.4
below, Tenant may elect to rescind its exercise of the Extension Option by written notice (a
“Rescission Notice”) given to Landlord within three (3) business days after the
expiration of such 30-day period; it being agreed that if Tenant fails to timely and properly
provide the Rescission Notice, Tenant must proceed with the procedure set forth in Section 2.4
below. It is further understood and agreed that Tenant shall not be afforded the foregoing
rescission right if Tenant exercises the Extension Option subsequent to the date falling eighteen
(18) months prior to the expiration of the Term (as may have been extended). Time is of the
essence with respect to this Section 2.3 and Section 2.4 hereof. For purposes of this Extension
Option, “Prevailing Market Rate” shall mean the arms length fair market annual rental
rate per rentable square foot under new and renewal leases entered into on or about the date on
which the Prevailing Market Rate is being determined hereunder for tenants comparable to Tenant
leasing space comparable to the Premises in buildings comparable to the Building in the Comparable
Market. The determination of Prevailing Market Rate shall take into account any material economic
differences between the terms of this Lease and any such comparison lease, including rent
abatements, construction costs and other concessions and the manner, if any, in which the landlord
under any such lease is reimbursed for operating expenses and taxes. The determination of
Prevailing Market Rate shall also take into consideration any reasonably anticipated changes in
the Prevailing Market Rate from the time such Prevailing Market Rate is being determined
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and the time such Prevailing Market Rate will become effective under this Lease. The extension
rights granted under this Section 2.3 are personal to Tenant and may not be assigned or
transferred in any manner, unless otherwise specifically approved by Landlord, except with
respect to a transfer to a Tenant Affiliate (defined in Section 8.1 below).
2.4 Resolution of Disagreement over Prevailing Market Rate. If the parties
are unable to agree upon the Prevailing Market Rate within thirty (30) days after Tenant
provides, or is deemed to have provided, a Rejection Notice, then, except in the event Tenant
timely and properly rescinds its exercise of the Extension Option by the timely delivery of a
Rescission Notice as provided in Section 2.3 above, the Prevailing Market Rate will be determined
by appraisal, made by a board of appraisers consisting of three reputable real estate appraisers
(each an “Expert”), each of whom has been actively involved in commercial real estate in the St.
Cloud, Minnesota area no less than ten years prior to appointment. In addition, each such Expert
shall have been active over the five (5) year period ending on the date of such appointment in
the appraisal of comparable commercial properties in the Comparable Market Area. One Expert will
be appointed by Tenant, and one Expert will be appointed by Landlord. Both Landlord and Tenant
shall appoint their Expert within fifteen (15) days after the failure of Landlord and Tenant to
agree on the Prevailing Market Rate. The third Expert will be appointed by the first two Experts.
If the first two Experts are unable to agree on a third Expert within ten (10) days after the
appointment of the second Expert, or if either party refuses or neglects to appoint an Expert as
herein provided within fifteen (15) days after the appointment of the first Expert, then the
third Expert or the second Expert, whose appointment was not made as provided above, may be
appointed by any active judge of the Hennepin County District Court. If determinations of at
least two of the Experts are identical in amount, that amount will be determined to be the
Prevailing Market Rate. If the determinations of all three Experts are different in amount, the
highest appraised value will be averaged with the middle value (that average being referred to as
“Sum A”). The lowest appraised value will be averaged with the middle value (that average being
referred to as “Sum B”), and the Prevailing Market Rate will be determined as follows: (i) if
neither Sum A nor Sum B differs from the middle appraised value by more than 10% of the middle
appraised value, then the Prevailing Market Rate will be the average of the three appraisals,
(ii) if either Sum A or Sum B (but not both) differs from the middle appraised value by more than
10% of the middle appraised value, then the Prevailing Market Rate will be the average of the
middle appraised value and the appraised value closer in amount to the middle appraised value,
and (iii) if both Sum A and Sum B differ from the middle appraised value by more than 10% of the
middle appraised value, then the Prevailing Market Rate will be equal to the middle appraised
value. Written notice of the Prevailing Market Rate as duly determined in accordance with this
Section shall be promptly given to Landlord and Tenant and will be binding and conclusive on
them. Each party will bear its own expenses in connection with the board proceeding, except that
the fees of the Experts will be borne equally. If, for any reason, the Prevailing Market Rate has
not been determined at the time of the commencement of the Extension Tenn, then the Prevailing
Market Rate will be the amount set forth in Landlord’s
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determination, and if the determination of the Experts as provided above indicates that a lesser
or greater amount should have been paid than that which was actually paid, a proper adjustment
will be made in a payment from Landlord to Tenant, or Tenant to Landlord, as the case may be,
such payment to be made within thirty (30) days of the determination of the Prevailing Market
Rate.
ARTICLE III: DELIVERY OF PREMISES
3.1 Delivery of Premises. The Premises are demised and leased subject to the
Title Documents (defined in 5.5 below) as of the Commencement Date.
3.2 Existing Conditions. Tenant acknowledges that Tenant or its affiliates
occupied the Premises prior to the Commencement Date and that Tenant has inspected the Premises
and accepts the same in their condition on the Commencement Date, it being expressly agreed that,
except as expressly stated herein, neither Landlord nor any person acting under Landlord has made
or implied any representations or warranties concerning the Premises, or their condition or
suitability for Tenant’s use. To the extent permitted by applicable law, Tenant waives any right
or remedy otherwise accruing to Tenant on account of the condition or suitability of the
Premises, or title to the Premises (subject to the provisions of Section 12.2 of this Lease), and
Tenant agrees that it takes the Premises “as-is,” with all faults and without any such
representation or warranty, including any implied warranties.
3.3 Initial Improvements and Roof Improvements. Tenant, at Tenant’s sole
cost and expense subject to the Initial Allowance and Roof Allowance (as defined in Exhibit B),
shall construct or cause to be constructed certain improvements set forth in Exhibit B-1 attached
hereto and made a part hereof (the “Initial Improvements”) in the Premises and
certain improvements to the roof of the Building (the “Roof Improvements”), all in
accordance with the Work Letter attached hereto as Exhibit B and made a part hereof.
ARTICLE IV: RENT
4.1 Annual Fixed Rent. Commencing on the Commencement Date and on the
first day of each subsequent calendar month during the Term, Tenant shall pay to Landlord the
monthly installments of the Annual Fixed Rent set forth in Article I in lawful money of
the United States, in advance and, except as otherwise specifically provided in this Lease,
without offset, deduction, or prior demand.
4.2 Method of Payment. Tenant agrees to pay the Annual Fixed Rent to
Landlord in advance in equal monthly installments by the first day of each calendar month during
the Term. Tenant shall make a ratable payment of Annual Fixed Rent and Additional Rent (as
defined below) (to the extent applicable) for any period of less than a month at the beginning or
end of the Term. All payments of Annual Fixed Rent, and all payments of Additional Rent and other
sums due and payable to Landlord, shall be paid
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to Landlord by electronic fund transfer or check to an account designated by Landlord or such
other place as Landlord may from time to time direct, without demand, set-off or other deduction
except as may be expressly provided in this Lease. If any payment of Annual Fixed Rent is not paid
on or before the fifteenth (15th) day after the same is due hereunder, Tenant shall pay Landlord
an administration fee equal to ten percent (10%) of all past due installments of Annual Fixed
Rent. In addition, past due installments of Annual Fixed Rent shall accrue interest at twelve
percent (12%) per annum from the date such payment was due until such payment is received by
Landlord. Landlord’s acceptance of less than the correct amount of Annual Fixed Rent shall be
considered a payment on account of the earliest Annual Fixed Rent due. Tenant’s covenant to pay
Annual Fixed Rent and Additional Rent is independent of every other covenant in this Lease, but
such covenant shall in no way limit any express rights of abatement or offset provided in this
Lease in Sections 5.3, 9.8, 10.1 and 10.4.
ARTICLE V: ADDITIONAL RENT
5.1 Additional Rent. All sums payable by Tenant under this Lease other than
Annual Fixed Rent shall be deemed “Additional Rent.” The term “rent” shall
mean Annual Fixed Rent and Additional Rent. Unless this Lease provides otherwise, Tenant shall pay
all Additional Rent then due with the next monthly installment of Annual Fixed Rent.
5.2 Real Estate Taxes. Tenant covenants and agrees to pay
when due, directly to the relevant taxing authority, as Additional Rent, all Taxes.
“Taxes” shall mean all taxes, assessments, betterments, excises, user fees and all other
governmental charges and fees of any kind or nature, or impositions or agreed payments in lieu
thereof or voluntary payments made in connection with the provision of governmental services or
improvements of benefit to the Premises (including any special assessments, so-called linkage,
impact or voluntary betterment payments), and all penalties and interest thereon (if due to
Tenant’s failure to make timely payments on account of Taxes), assessed or imposed against the
Premises (including without limitation any personal property taxes levied on such property or on
fixtures or equipment used in connection therewith), or upon Landlord by virtue of its ownership
thereof, other than the following: federal or state income tax, any inheritance, estate,
succession, transfer, gift, franchise, or capital stock tax imposed on Landlord during the Term.
If during the Term the present system of ad valorem taxation of property shall be changed so that,
in lieu of or in addition to the whole or any part of such ad valorem tax, there shall be
assessed, levied or imposed on such property or Premises or on Landlord any kind or nature of
federal, state, county, municipal or other governmental capital levy, income, sales, franchise,
excise or similar tax, assessment, levy, charge or fee (as distinct from the federal and state
income tax in effect on the Commencement Date) measured by or based in whole or in part upon
Building valuation, rents or any other incidents, benefits or measures of real property or real
property operations and imposed on owners of real estate generally, then any and all of such
taxes, assessments, levies, charges and
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fees shall be included within the term Taxes, but only to the extent the same are applicable to
the Premises. In the event that any Taxes, including special assessments, are applicable to other
real property and/or improvements of Landlord together with the real property and/or improvements
associated with the Premises, such Taxes shall be equitably prorated by Landlord as Additional
Rent with respect to the portion attributable to the Premises.
Tenant may seek a reduction in the assessed valuation (for tax purposes) of the Premises
provided the same is done by and at Tenant’s sole cost and expense and with Landlord’s prior
written consent, which consent will not be unreasonably withheld, conditioned or delayed. Landlord
agrees that it shall cooperate in good faith with Tenant’s reasonable requests in connection with
any such proceeding. Tenant may defer payment of any contested Taxes; provided that Tenant’s
deferral is in compliance with applicable law permitting such deferral and such deferral does not
and will not permit or cause the filing of any lien against the Premises. Tenant shall be entitled
to all refunds associated with Tenant’s successful prosecution of any such proceeding. If required
by applicable law, Landlord shall join in any proceeding referred to in this paragraph; provided,
however, Tenant shall indemnify and save Landlord harmless from any costs and expenses associated
with such proceedings.
If Landlord shall receive a refund of any Taxes paid by Tenant, Landlord shall reimburse
Tenant the amount of said refund after deducting therefrom the actual reasonable out-of-pocket
costs and expenses incurred by Landlord in connection therewith.
5.3 Utilities. Tenant shall pay, directly to the appropriate
provider thereof, all charges and deposits for gas, water, sewer, electricity, telecommunications, and other energy,
utilities and services used or consumed on the Premises during the Term. It is understood and
agreed that Landlord (i) shall be under no obligation whatsoever to furnish any such services to
the Premises and (ii) shall not be liable for (nor suffer any reduction in any rent on account of)
any interruption or failure in the supply of the same (such interruption or failure, a “Service
Failure”). However, if the Premises, or a material portion of the Premises, is made untenantable
for a period in excess of three (3) consecutive business days as a result of a Service Failure,
then Tenant, as its sole remedy, and only to the extent that the same is covered by Landlord’s
rent loss insurance, shall be entitled to receive an abatement of Annual Fixed Rent and Additional
Rent payable hereunder during the period-beginning on the fourth (4th)
consecutive business day of the Service Failure and ending on the date the service has been
restored. If the entire Premises has not been rendered untenantable by the Service Failure, the
amount of abatement that Tenant is entitled to receive shall be prorated based upon the percentage
of the Premises rendered untenantable and not used by Tenant.
5.4 Personal Property Taxes. Tenant shall pay when due,
directly to the relevant taxing authority, all taxes charged against trade fixtures, furnishings, equipment,
inventory, or any other personal property belonging to Tenant. Tenant shall use its best
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reasonable efforts to have its personal property taxed separately from the Premises. If any of
Tenant’s personal property shall be taxed with the Premises and Landlord shall receive a xxxx for
such tax, Tenant shall pay Landlord the taxes for such personal property within ten (10) days
after Tenant receives a written statement from Landlord and a copy of Landlord’s xxxx for such
personal property taxes. Tenant shall have the right, in its sole discretion but upon at least
thirty (30) days prior written notice to Landlord, to contest any tax charged against its trade
fixtures, furnishings, equipment, inventory or any other personal property; provided, however,
Tenant shall take all necessary steps to insure that no lien or other claim is filed against the
Premises as a result of or in connection with such contest.
5.5 Net Lease. This Lease is an absolutely triple net lease to Landlord except
as may expressly be provided herein. It is the intent of the parties hereto that the Annual Fixed
Rent payable under this Lease shall be an absolutely net return to Landlord and that Tenant shall
pay all costs and expenses relating to the Premises except as otherwise expressly set forth in
this Lease. Without limiting the generality of the preceding sentence, Tenant shall at its sole
cost and expense (which expense shall be deemed Additional Rent hereunder) be responsible for
payment of all Taxes, all electricity, telecommunication service, gas, water, sewer,
telecommunications, refuse disposal, and other charges for utilities and services supplied to the
Premises, insurance costs (including the cost of insurance maintained by Landlord), amounts due
under any Title Document, other than any mortgage or other lien granted by Landlord with respect
to the Premises, and all costs of cleaning, maintaining and repairing the Premises in accordance
with the terms of this Lease (excluding, however the initial Allowance and the Roof Allowance
payments in connection with the Initial Improvements and Roof Improvements in accordance with the
terms and conditions of the Work Letter). Any amount or obligation herein relating to the Premises
that is not expressly declared to be that of Landlord shall be deemed to be an obligation of
Tenant to be performed by Tenant at Tenant’s expense and Tenant shall indemnify Landlord against,
and hold Landlord harmless from the same. Tenant shall have no obligation to pay Landlord for any
of Landlord’s internal costs, including without limitation, bookkeeping, accounting and legal
fees. Except as otherwise expressly set forth in this Lease, Annual Fixed Rent, Additional Rent,
and all other sums payable hereunder by Tenant, shall be paid without notice or demand, and
without set off, counterclaim, recoupment, abatement, suspension, deduction, or defense. (other
than payment) whatsoever, so that this Lease shall yield net to Landlord the Annual Fixed Rent
under all circumstances and conditions whether now or hereinafter existing and whether or not
within the contemplation of the parties. Except as otherwise expressly set forth in this Lease and
except with respect to certain events of casualty or condemnation as set forth in Article X
hereof, Tenant shall in no event have any right to terminate this Lease. It is the intention of
the parties hereto that the obligations of Tenant hereunder shall be separate and independent
covenants and agreements, that the Annual Fixed Rent, the Additional Rent, and all other sums
payable by Tenant hereunder shall continue to be payable in all events, and that the obligations
of Tenant hereunder shall continue unaffected, unless the requirement to pay or perform the same
shall have been terminated, abated or subject to the right of offset pursuant to an
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express provision of this Lease. As used herein, the term “Title Documents” means any and all
easements, covenants, conditions, restrictions, industrial park association agreements, and other
agreements, encumbrances, and restrictions of record affecting all or part of the Premises (i)
described in that certain Chicago Title Insurance Company ALTA 1992 Owner’s Form Title Policy,
File Number 100617134, effective date June 20, 2006, insuring Landlord (the “Title Policy”), a
copy of which Title Policy was provided to Tenant, (ii) existing as of the date of this Lease but
not described in the Title Policy, and (iii) hereafter created which do not materially increase
Tenant’s obligations under this Lease or materially reduce Tenant’s rights with respect to the
Premises, which include, without limitation, mortgages and related liens subject to the provisions
of Article 11 below. Landlord represents and warrants that it has not granted any Title Documents
currently encumbering the Premises that are not set forth in the Title Policy. Further, to
Landlord’s knowledge (as hereinafter defined), them are no Title Documents currently encumbering
the Premises and not set forth in the Title Policy except as follows: (i) Assignment and
Assumption dated June 15, 2006, between FAC Acquisition, LLC and Welshinvest Acquisitions, LLC,
recorded July 21, 2006, with the Office of the County Recorder, Xxxxxxx County, Minnesota, as
Document No. 1200899; (ii) Assignment of Mortgage, Assignment of Leases and Rents, Security
Agreement and Fixture Filing and Assignment of Assignment of Leases and Rents dated effective
September 28, 2006, between JPMorgan Chase Bank, N.A., and LaSalle Bank National Association, as
Trustee, recorded April 10, 2007, with the Office of the County Recorder, Steams County,
Minnesota, as Document No. 1224179; and (iii) UCC Financing Statement Amendment recorded April 10,
2007, with the Office of the County Recorder, Steams County, Minnesota, as Document No. 1224180.
For purposes of this Lease, “Landlord’s knowledge” means the present actual knowledge of Xxxxx
Xxxx, the Asset Manager of Landlord, without any duty of investigation or inquiry.
5.6 True Lease. Landlord and Tenant agree that the parties intend this Lease
to constitute a lease and not a financing arrangement. Each party shall reflect the transaction
represented hereby in all applicable books, records and reports (including income tax filings) in
a manner consistent with “true lease” treatment rather than “financing” treatment, subject to
future modifications of accounting or tax rules or guidelines and subject to contrary
determinations or positions by governmental agencies or the like.
ARTICLE VI: MAINTENANCE, USE, AND ALTERATIONS OF PREMISES
6.1 Landlord’s Repair Obligations. Except as set forth in Section 10.1,
Landlord shall have no obligation to repair or maintain the Building or Premises. Tenant shall be
solely responsible, for the cost of (a) any repair or capital replacement of any building system
or component, including any such repairs or replacements arising from the acts or omissions of
Tenant, its employees, agents, contractors, or invitees or from a failure by Tenant to perform its
maintenance and repair obligations under this Lease, and (b) any Alterations (defined in Section
6.6 below), additions, improvements, repairs, or replacements that are performed by or on behalf
of Tenant.
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6.2 Tenant’s Repair and Maintenance Obligations. Except for Landlord’s
express obligations under Section 10.1 and subject to the provisions of Section 7.3 below, except
for any damage to the Premises resulting from the willful misconduct of Landlord, its employees
or agents, Tenant shall clean, maintain, repair and secure the Premises, all improvements and
appurtenances thereto, all access areas thereof, and all facilities, installations and equipment
used in connection therewith, and shall pay all costs and expenses of so doing, keeping the
Premises in good order, repair and condition, reasonable wear and tear, and damage by casualty
and taking (to the extent provided in Article X only) excepted, and consistent with other
prudent owners of buildings similar to the Premises. Without limiting the generality of the
foregoing, Tenant shall keep the foundation of the Building, all exterior walls, structural
walls, the roof of the Building, all interior walls, floor surfaces and coverings, glass,
windows, doors, and partitions, all fixtures and equipment, all interior utilities, pipes and
drains and other installations used in connection with the Premises in such good order, repair
and condition, shall provide all cleaning, painting and floor covering to the Premises, and shall
remove all refuse from and provide its own janitorial services for the Premises. Tenant shall
keep in good order, condition and repair all Building systems (including the heating,
ventilation, air conditioning, plumbing, electrical, utility, and safety systems). Tenant’s
maintenance obligations shall also include, without limitation, gardening and landscaping; snow
removal; rental or lease payments paid by Tenant for rented or leased personal property used in
the operation or maintenance of the Premises; fees for required licenses and permits required by
Tenant; sweeping and striping of pavement; general maintenance; painting; lighting; and similar
items. If any portion of the Premises or any system or equipment in the Premises that Tenant
shall be obligated to repair cannot be fully repaired or restored, Tenant shall promptly replace
such portion of the Premises or system or equipment.
6.3 Use and Compliance with Law. Tenant shall use the Premises only
for the Permitted Uses and only as permitted under federal, state, and local laws, regulations and orders
applicable from time to time, including without limitation municipal by-laws, land use and zoning
laws, environmental laws and regulations (including all laws and regulations regulating the
production, use, and disposal of any pollutant or toxic or hazardous material), and occupational
health and safety laws. Tenant shall procure all approvals, licenses and permits necessary
therefor, in each case giving Landlord true and complete copies of the same and all applications
therefor. Tenant shall not alter or convert the use of the. Premises from the Permitted Use
without Landlord’s prior written consent, which consent will not be -unreasonably
withheld, conditioned or delayed. Tenant shall promptly comply with all present and future laws
applicable to Tenant’s use of the Premises (including without limitation, any modifications or
accommodations required by the Americans With Disabilities Act and/or life safety regulations),
foreseen or unforeseen, and whether or not the same necessitate structural or other extraordinary
changes or improvements to the Premises (which modifications, accommodation, changes or
improvements, if any, if made by Tenant, shall be deemed to be, and shall be made in compliance
with the applicable requirements for, Alterations as set forth in Section 6.6 below), or interfere with Tenant’s use and enjoyment of the Premises, and
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shall keep the Premises equipped with adequate safety appliances and comply with all requirements
arising from the use Tenant is making of the Premises of insurance inspection or rating bureaus
having jurisdiction. Tenant shall, in any event, indemnify and save Landlord harmless from all
loss, claim, damage, cost or expense (including reasonable attorneys’ fees) on account of
Tenant’s failure so to comply with the obligations of this Section (paying the same to Landlord
upon demand as Additional Rent). Tenant shall bear the sole risk of all present or future laws
affecting the Premises or appurtenances thereto, and Landlord shall not be liable for (nor suffer
any reduction in any rent on account of) any interruption, impairment or prohibition affecting
the Premises or Tenant’s use thereof resulting from the enforcement of laws. Without limiting
anything herein, the Permitted Use shall exclude any use that would cause the Premises to be
deemed a “place of public accommodation” under the Americans with Disabilities Act.
6.4 Hazardous Substances. Tenant shall at all times comply
with applicable local, state and federal laws, ordinances, rules and regulations relating to Hazardous
Substances. “Hazardous Substances” means (1) any oil, flammable substances,
explosives, radioactive materials, hazardous wastes or substances, toxic wastes or substances or
any other wastes, materials or pollutants; (2) asbestos in any form which is or could become
friable, urea formaldehyde foam insulation, transformers or other equipment that contains
dielectric fluid containing polychlorinated biphenyl, or radon gas; (3) any chemical, materials
or substance defined as or included in the definition of “hazardous substances,” “hazardous
wastes,” “hazardous materials,” “extremely hazardous waste,” “restricted hazardous waste,” or
“toxic substances,” or words of similar import under any applicable local, state or federal law
or under the regulations adopted or publications promulgated pursuant thereto; (4) any other
chemical, material or substance, exposure to which is prohibited, limited or regulated by any
governmental authority or may or could pose a hazard to the health and safety of the occupants of
the Premises or the owners and/or occupants of property adjacent to or surrounding the Premises,
or any other person or entity coming upon the Premises or adjacent property; and (5) any other
chemical, material or substance that may or could pose a hazard to the environment. Tenant shall
not: (i) use the Premises for the storage of Hazardous Substances except for such activities that
are part of the course of Tenant’s ordinary business (the “Permitted Activities”); provided, such
Permitted Activities are conducted in accordance with all applicable laws, orders, regulations
and ordinances; (ii) use the Premises as a landfill or dump; or (iii) install any underground
tanks of any type at the Premises. Tenant shall at its own expense maintain in effect any and all
permits, licenses or other governmental approvals, if any, required for Tenant’s use of the
Premises and require the same of any subtenants. Tenant shall make and cause any subtenant to
make all disclosures required of Tenant by any laws, and shall comply and cause subtenant to
comply with all orders concerning Tenant’s use of the Premises issued by any governmental
authority having jurisdiction over the Premises and take all action required by such governmental
authorities to bring the Tenant’s activities on the Premises into compliance with all
environmental and other laws, rules, regulations and ordinances affecting the Premises. If at any
time Tenant shall become aware, or have reasonable cause to believe, that any
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Hazardous Substance has been released or has otherwise come to be located on or beneath the
Premises, Tenant shall, give written notice of that condition to Landlord. Tenant shall be
responsible for, and shall indemnify, defend and hold Landlord harmless from and against, all
environmental claims, demands, damages and liabilities, including, without limitation, court costs
and reasonable attorneys’ fees, if any, arising out of, or in connection with the generation,
storage, disposal or presence caused by or resulting from Tenant, its employees, officers,
directors, agents or invitees of any Hazardous Substance in, on or about the Premises whether
prior to or after the Commencement Date. Prior to the Commencement Date, Landlord will have
delivered to Tenant copies of any Phase I or, if applicable, Phase II environmental assessments
relating to the Premises which are in Landlord’s possession (collectively, the “Reports”). Tenant
hereby acknowledges that it has previously received a copy of the so-called Phase I environmental
assessment dated June 2, 2006 and the Phase II environmental assessment dated June 6, 2006, both
prepared by Nova Consulting. Notwithstanding anything herein to the contrary, except as disclosed
in the Reports, to Landlord’s knowledge (as defined in Section 5.5 above), the Premises are not in
violation of applicable environmental laws. Notwithstanding anything to the contrary contained in
this Lease, Tenant shall not be responsible for the cost of remediating, removing or otherwise
addressing any Hazardous Substances, including any existing underground storage tanks, that were
introduced upon the Premises prior to Tenant’s occupancy of the Premises and which Tenant has not
interfered with or otherwise enhanced or enabled. Further, Tenant shall not be responsible for
removing the following above-ground tanks from the Premises at the expiration or earlier
termination of the Term:
| 1. | One 300 gallon AST diesel fuel tank located in the diesel fire pump house; | ||
| 2. | One 1,200 gallon AST diesel fuel tank located in the emergency generator house; | ||
| 3. | Two 30,000 gallon AST liquid propane tanks located on the south side of the Premises; |
(collectively, the “Known Tanks”), which Known Tanks Tenant (i) is permitted to utilize, and (ii)
must maintain in accordance with applicable laws, orders, regulations and ordinances and the
provisions of this Lease during the Term.
6.5 Landlord’s Right to Enter. Landlord and its agents or employees
may upon reasonable advance notice to Tenant enter the Premises during business hours (and in case of
emergency at any time) for the purpose of exercising any of the rights reserved to Landlord
herein, or securing or protecting Landlord’s property or the Premises, or removing any Alterations
or additions not consented to by Landlord if such consent was required at the time of
installation, and similarly upon reasonable notice may show the Premises to prospective purchasers
and lenders, and during the last twelve (12) months of the Tenn (or after delivery of a Tenant
Notice as set forth in Section 13.6 below) to prospective tenants, and may keep affixed in
suitable places notices for letting (during the last twelve (12) months of the Term) and selling.
If Tenant so desires, a representative of
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Tenant may accompany Landlord or its agents in any entry onto the Premises under this Lease. In
additional, Landlord and its architects, engineers, contractors and representatives shall have
the right of entry as set forth in Section 8(h) of the Work Letter. In the event Tenant abandons
the Premises in the manner described in Section 9.1(i) below, Landlord may enter the Premises at
any time without advance notice to Tenant thereafter.
6.6 Alterations, Additions, and Improvements. Except with respect to
Tenant’s construction of the Initial Improvements and Roof Improvements pursuant to the Work
Letter and as otherwise specifically provided below, Tenant shall not make any installations,
alterations, additions, or improvements in or to the Premises, including, without limitation, any
apertures in the walls, partitions, ceilings or floors (collectively, “Alterations”) without the
prior written consent of Landlord, which consent shall not be unreasonably withheld, conditioned
or delayed. Any such work so approved by Landlord shall be performed only in accordance with
plans and specifications approved by Landlord. Notwithstanding the foregoing, Tenant shall not
without the prior written consent of Landlord, which consent may be withheld in Landlord’s sole
discretion, perform any work in or to the Premises that would (i) in any manner affect any
structural component of the Building (including, without limitation, exterior walls, exterior
windows, core walls, columns, roofs, or floor slabs), (ii) require changes in the electrical or
mechanical components or systems of the Building determined in Landlord’s reasonable option to be
material and adverse to the Building, (iii) diminish the value of the Premises for the Permitted
Uses, or (iv) require any unusual expense to re-adapt the Premises for the Permitted Uses. Tenant
shall procure, at Tenant’s sole expense, all necessary permits and licenses before undertaking
any work on the Premises and shall perform all such work in a good and workmanlike manner
employing materials of good quality and so as to conform with all applicable zoning, building,
fire, health and other codes, regulations, ordinances and laws and with all applicable insurance
requirements. If any notice or any lien is placed on the Premises arising from work performed by
or for Tenant, Tenant shall furnish to Landlord a bond or other security to stay enforcement of
or insure over such lien, in either case, in the amount, form and substance reasonably acceptable
to Landlord; provided, however, after posting such bond or providing such security, Tenant shall
have the right to contest the validity of such lien or otherwise cause such lien to be removed
from the public record. Tenant shall require all contractors employed by Tenant to carry worker’s
compensation insurance in accordance with statutory requirements and commercial general liability
insurance covering such contractors on or about the Premises with a combined single limit not
less than $1,000,000 and shall submit certificates evidencing such coverage to Landlord, upon
Landlord’s request. Tenant shall indemnify and hold harmless Landlord from all injury, loss,
claims or damage to any person or property occasioned by or arising out of such work. Landlord
may inspect the work of Tenant at reasonable times in accordance with Section 6.5 and
give notice of observed defects. Upon completion of any such work, Tenant shall provide Landlord
with “as built” plans, copies of all construction contracts and proof of payment for all labor
and materials. Tenant, at the time it requests approval for any proposed Alterations, may request
in writing that Landlord advise Tenant whether
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such Alterations or any portion thereof must be removed on or prior to the Expiration Date, or
earlier termination of the Lease. Landlord shall respond within ten (10) days of such request, or
shall be deemed to have advised Tenant that such Alteration must be removed upon the Expiration
Date or earlier termination of this Lease; provided, however, that Tenant shall not be required
to remove (i) the Initial Improvements itemized as 1 through 4, inclusive, on Exhibit B-1, (ii)
the Initial Improvements itemized as 5 on Exhibit B-1, to the extent that the same are Usual
Office Improvements (defined below), or (iii) any usual office improvements such as gypsum board,
partitions, ceiling grids and tiles, fluorescent lighting panels, Building standard doors and
non-glued down carpeting, but expressly excluding data and communications cabling (which Tenant
is required to remove) (collectively, “Usual Office Improvements”). Notwithstanding
anything to the contrary contained in this Lease, Landlord’s consent shall not be required in
connection with an Alteration that (i) will not affect the systems or structure of the Building,
(ii) will not require work to be performed inside the walls or above the ceiling of the Premises,
(iii) will not diminish the value of the Premises, and (iv) will not cost
in excess of $25,000.00 in any single Alteration or $100,000.00 in the aggregate.
6.7 Liens and Encumbrances. Tenant shall not permit, create or suffer, and
shall keep the Premises free of, and shall promptly remove and discharge, any lien, notice of
commencement, charge, security interest, mortgage or other encumbrance which arises for any
reason, voluntarily or involuntarily, as a result of any act or omission by Tenant or persons
claiming by, through or under Tenant, or any of their agents, employees or independent
contractors, including without limitation liens which arise by reason of labor or materials
furnished or claimed to have been furnished to Tenant or for the Premises other than a notice of
commencement as permitted in accordance with the Work Letter with respect to the Initial
Improvements and the Roof Improvements.
6.8 Condition upon Termination. Subject to the remaining provisions hereof
of this Section 6.8, at the expiration or earlier termination of this Lease, or if Tenant
abandons the Premises in the manner described in Section 9.1(i) below, Tenant (and all persons
claiming by, through or under it) shall, without the necessity of any notice, surrender the
Premises, including (x) the Initial Improvements and the Roof Improvements, (y) any tenant work
and all replacements thereof, including work and replacements which constitute additions or
Alterations constructed after the Commencement Date, that Landlord, pursuant to Section 6.6
above, does not require Tenant to remove, and (z) all keys to the Premises. In addition, Tenant
shall remove all of its trade fixtures, electronic, phone and data cabling and related equipment
located in or upon the Premises, personal property, and all Tenant’s signs wherever located,
along with any additions or Alteration not expressly permitted to remain on the Premises by
Landlord, all of which shall be removed by Tenant in a commercially reasonable manner and the
damage caused by such removal shall be repaired by Tenant at Tenant’s sole expense). Except with
respect to any Alterations that Landlord does not require Tenant to remove pursuant to the terms
of Section 6.6 above, Landlord by written notice to Tenant at least thirty (30) days prior to the
Expiration Date may require Tenant, at is sole cost and expense, to remove any of the Initial
Improvements, Alterations or other
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additions or installations in the Premises. Tenant shall repair any damage caused by such
removal. Tenant shall yield up the Premises broom-clean and in good order, repair and condition,
reasonable wear and tear and damage by casualty and taking (to the extent provided in Article
X only) excepted. Any property not so removed within thirty (30) days after the expiration or
termination of the Lease shall be deemed abandoned and may be removed and disposed of by Landlord
in such manner as Landlord shall determine, and Tenant shall pay to Landlord the reasonable cost
and expense incurred by it in effecting such removal and disposition.
6.9 Tenant’s Expense. Tenant shall fulfill all of Tenant’s obligations under
this Article VI at Tenant’s sole expense. If Tenant shall fail to maintain, repair or
replace the Premises as required by this Article VI, Landlord may, upon thirty (30) days’
prior notice to Tenant (except that no notice shall be required in the case of an emergency),
enter the Premises in accordance with Section 6.5 and perform such maintenance or repair
(including replacement, as needed) on behalf of Tenant. In such case, Tenant shall reimburse
Landlord for all costs reasonably incurred in performing such maintenance, repair or replacement,
as Additional Rent, immediately upon demand.
ARTICLE VII: INSURANCE AND WAIVER OF SUBROGATION
7.1 Landlord’s Insurance Obligations. During the Term of this Lease,
Landlord shall carry hazard and property insurance coverage on the Building, all parking lots,
loading areas and other improvements on the land upon which the Building is situated, the Initial
Improvements, the Roof Improvements and any Alterations expressly approved by Landlord pursuant to
Section 6.6 above in an amount equal to the full replacement cost thereof and rent loss insurance
for a period and amount of not less than twelve (12) months of rent and not more than eighteen
(18) months of rent. Landlord shall not be obligated in any way or manner to insure any of
Tenant’s Personal Property (as defined below) upon or within the Premises. Landlord may also carry
such other insurance coverage of the type and in amounts as Landlord reasonably deems prudent and
is customary in the Comparable Market. Notwithstanding the foregoing, any insurance carried or
required to be carried by Landlord relative to the Building may be maintained under a blanket
policy or policies of insurance covering the Building and other properties owned by Landlord or
its affiliates, and all premiums paid by Landlord, or its property manager, for such insurance, to
the extent properly allocable to the Building, and the cost of repairs not covered under such
insurance due to deductible provisions (which deductible shall in no event exceed $50,000), shall
be deemed Additional Rent hereunder and shall be due and payable by Tenant to Landlord within
thirty (30) days after Landlord’s delivery of an invoice to Tenant. Tenant shall have no right in
or claim to the proceeds of any policy of insurance maintained by Landlord under this Lease even
if the cost of such insurance is borne by Tenant. If an increase in any insurance premiums paid by
Landlord relative to the Building is caused by Tenant’s use of the Premises, then Tenant shall pay
the amount of such increase as Additional Rent to Landlord. If Tenant is not in default beyond any
applicable notice and cure period in performance of any of the obligations under this Lease,
Tenant at its sole cost and expense, upon prior written
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notice and during regular business hours at a time and place reasonably acceptable to Landlord
which may be in the location where Landlord or Property Manager, if applicable, maintains the
applicable Building insurance records, may cause a certified public accountant reasonably
acceptable to Landlord to audit Landlord’s records relating to Landlord’s Insurance Obligations
as provided in this Section 7.1.
7.2 Tenant’s Insurance Coverage. Tenant, at its sole cost and expense, shall
during the term hereof, keep in full force and effect at its expense the following insurance
coverages:
(a) Property insurance, including plate glass coverage, covering the
full replacement value of (a) Tenant’s leasehold improvements (except for those leasehold
improvements that Landlord is expressly required to carry insurance as provided in Section 7.1
above); and (b) Tenant’s personal property, goods, inventory, supplies, signs, furniture, and
moveable trade fixtures, equipment and machinery (collectively, “Tenant’s Personal
Property”). Such policy of insurance shall insure against loss or damage from the perils
under “All Risk” (Special) form, including but not limited to the following: fire, windstorm
(including hurricanes), sprinkler leakage, vandalism and malicious mischief, water damage,
explosion of steam boilers, pressure vessels and other similar apparatus, flood, earthquake and
other hazards generally included under extended coverage, all in an amount equal to one hundred
percent (100%) of the replacement value of the Leased Improvements, business personal property
and plant and equipment, without a coinsurance provision, and shall include an Agreed Value
endorsement and shall be issued in the names of and for the benefit of Tenant, Landlord and
Landlord’s mortgagee, as their respective interests may appear. If Tenant fails to maintain the
required amount of insurance and as a result thereof Landlord is adjudged a coinsurer then any
losses or penalties sustained by Landlord shall be paid for by Tenant upon receipt of a
xxxx from Landlord together with reasonably satisfactory evidence of such loss or penalty and
shall be deemed rent hereunder.
(b) Tenant shall carry, maintain and pay the premium for commercial
general liability insurance insuring Tenant, Landlord, Landlord’s employees, any managing agent
and Landlord’s mortgagee against injury to property, persons or loss of life arising out of the
use and occupancy of the Premises and Tenant’s activities upon and about the Premises, including
without limitation, any liability arising out of the operation, maintenance, repair or condition
of the Premises or adjoining ways, streets or sidewalks. The Commercial General liability
insurance, on a form ISO CG 0001 12 07 0 or its equivalent, to be furnished by Tenant under the
terms of the Lease shall include coverage for bodily injury, property damage, personal injury,
products liability coverage (but only to the extent such coverage is provided as part of a
standard Commercial General liability insurance policy without special endorsement, but subject to
any standard exceptions or exclusions thereto, including any standard exclusions of specific
product liability), contractual liability applying to this Lease under which the insurer agrees to
insure Tenant’s obligation of indemnity under this Lease to the extent insurable, a “severability
of interest” clause or endorsement which precludes the insurer from denying a claim of either
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Tenant or Landlord because of negligence or other acts of the other, and independent contractors.
Such policy shall be written on an “occurrence basis” rather than a “claims made basis” with
coverage in amounts not less than $1,000,000 per occurrence and $2,000,000 in the aggregate.
(c) Worker’s compensation coverage for all persons employed by Tenant on the Leased Property,
if any, with statutory limits, and Employers’ Liability insurance in an amount of at least
$500,000 Each Accident, $500,000 Disease-Policy Limit, and $500,000 Disease-Each Employee.
(d) Business Auto Liability Insurance, including owned, non-owned and hired vehicles
insuring Bodily Injury and Property damage with a combined single limit of not less than
$1,000,000 per occurrence.
(e) Tenant shall carry Umbrella coverage form that “Pays on Behalf’, and is excess or follow
form General Liability, Automobile Liability and Employers’ Liability, with limits in a
minimum amount of not less than $5,000,000 per occurrence/aggregate.
(f) Tenant shall carry business interruption insurance equal to 100% of the Annual Fixed Rent
then in effect for each year, written on “Special Form” including Extra Expense without a
provision for coinsurance.
(g) All policies of insurance shall be issued by insurance companies with general policy
holder’s rating of not less than A and a financial rating of not less than Class 6 as rated in the
most current “Best’s Insurance Reports”, and licensed to do business and authorized to issue such
policies in the state in which the Premises are located. Prior to the Commencement Date, Tenant
shall provide Landlord with insurance binders evidencing the insurance maintained by Tenant.
Tenant shall deliver annually to Landlord, and at such other times as Landlord shall request, the
following original certificates, from the Tenant’s respective insurers, in form reasonably
acceptable to Landlord, evidencing that the insurance required under this Lease is in full force
and effect: (i) Xxxxx 25 Certificate of Commercial General Liability insurance, and (ii) Xxxxx 28
Evidence of Property Insurance. The commercial property and business interruption insurance
required under Sections 7.2(a) and (f) above shall cover perils of terrorism and acts of terrorism
and, as such, Tenant shall maintain commercial property and business interruption insurance for
loss resulting from perils and acts of terrorism on terms (including amounts) consistent with
those required under Sections 7.2(a) and (f) above at all times during the term hereof. The
certificates evidencing Commercial General Liability insurance must identify the Landlord and
Landlord’s lender as additional insureds. All of Tenant’s insurance policies shall provide that
the policies shall not be canceled, discontinued or materially changed (other than to increase the
coverage provided thereby) without thirty (30) days’ written notice to Landlord and any lender
additional insured. Such insurance policies shall provide that they may not be unreasonably
cancelled, invalidated or suspended on account of the conduct of Tenant, its officers, directors,
employees or
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agents. Tenant’s insurance policies must provide that any “other insurance” clause shall exclude
any policies of insurance maintained by Landlord and that the insurance policy shall not be
brought into contribution with insurance maintained by Landlord. Such policies shall also contain
a standard “without contribution” mortgage clause endorsement in favor of any lender designated by
Landlord. The policies of insurance required under this Lease may be subject to a deductible or
for provisions providing for the Tenant’s retention of liability provided the amount of the
deductible or retained liability does not exceed $50,000 as to the coverages required under (a)
and (b) above and $250,000 as to the remaining coverages required under this Section. Within ten
(10) days after Landlord’s request, Tenant shall provide Landlord full copies of all policies of
insurance. Tenant shall not carry any inventory or do anything in or about the Premises that would
in any way impair or invalidate the obligation of the insurer under any policy of insurance
required under this Lease. Landlord shall have the right, by prior written notice to Tenant, to
require reasonable increases in the minimum limits of any insurance coverage required to be
carried by Tenant under this Article VII, provided that such limits are consistent with limits
required by institutional landlords of tenants similar to Tenant in terms of business and use in
buildings which are substantially similar to the Building in the Comparable Market or as otherwise
required by Landlord’s lender.
(h) Tenant may self insure for the plate glass insurance required under
Section 7.2(a) above, provided that if Tenant self-insures the same then all loss or damage to
Tenant, Tenant’s property, its leasehold interest, its business, the Premises or any additions or
improvement thereto or contents thereof which would have been covered by such insurance shall be
deemed covered by and recoverable by Tenant under valid and collectible policies of insurance.
7.3 Waiver of Subrogation. Notwithstanding anything set forth in this
Lease to the contrary, Landlord and Tenant do hereby release one another from any and all liability to
the other or anyone claiming through or under them by way of subrogation or otherwise, and do
hereby waive any and all right of recovery, claim, action or cause of action against the other,
their respective agents, officers and employees for any loss or damage that may occur to the
Premises or any addition or improvements thereto, or any contents therein, by reason of fire, the
elements or any other cause which is covered by the insurance policies required to be maintained
hereunder, regardless of cause or origin, including the negligence of Landlord, or Tenant, or
their respective agents, officers and employees. In addition, all property insurance policies
carried by either party covering the Premises and contents therein shall expressly waive any
right on the part of the insurer against the other party for damage to or destruction of the
Premises, and the contents therein, resulting from the acts, omissions, or negligence of the
other party, provided failure to obtain such waiver of subrogation clause shall not invalidate
the terms of this Section. If the insurer shall impose a fee for consenting to such waiver, the
Tenant shall pay the cost imposed.
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ARTICLE VIII: ASSIGNMENT AND SUBLETTING
8.1 Landlord’s Consent Required. Tenant shall not assign all or any portion of
the Lease or sublease all or any portion of the Premises without the prior written consent of
Landlord, which consent shall not be unreasonably withheld, conditioned or delayed.
Notwithstanding the foregoing, (1) Tenant may, upon thirty (30) days prior written notice, but
without Landlord’s consent,’assign all or any portion of the Lease or sublease all or any portion
of the Premises to, or effect a transfer of ownership, control or assets of Tenant to a Tenant
Affiliate, and (ii) a change in voting control of Tenant shall not be deemed to be an assignment
of the Lease. “Tenant Affiliate” means (i) any entity controlling, controlled by or
under common control with Tenant or an owner of Tenant; (ii) any entity resulting from the merger,
consolidation or reorganization of Tenant or a controlling owner of Tenant into or with any other
entity; or (iii) any entity acquiring all or substantially all of the ownership of Tenant or all
or substantially all of Tenant’s assets. Any transfer not in conformity with this Article VIII
shall be void at the option of Landlord, and Landlord may exercise any and all of its rights under
Article IX.
8.2 Conditions to Landlord’s Consent. Any transfer, including any
transfer made with Landlord’s consent, shall be subject to the following conditions:
(a) As of the date of any transfer, Tenant shall not be in default beyond any applicable
notice and cure period under this Lease.
(b) No transfer (whether or not Landlord’s consent is required) shall relieve Tenant of its
obligation to pay the rent and to perform all other obligations of Tenant hereunder. The
acceptance of rent by Landlord from any person shall not be deemed to be a waiver by Landlord of
any provision of this Lease or to be a consent to any transfer.
(c) Tenant shall pay, within 10 business days of receipt of an invoice which shall be no less
than $1,000.00, Landlord’s reasonable attorneys’ fees and costs in connection with the review,
processing and documentation of any transfer for which Landlord’s consent is requested. If Tenant
executes Landlord’s then standard form of consent without (i) any changes to this Lease, (ii)
reduction or modification of Tenant’s liability under this Lease, (iii) material negotiation of
the Landlord’s rights in any assignment or sublease documents, or (iv) material changes to the
consent, the review fee shall not exceed $2,000.00. However, in the event of any of the foregoing
or if Tenant or the transferee request, and Landlord agrees to, material changes to Landlord’s
standard form of consent or if there are material negotiations related thereto or if this Lease
needs to be amended as a result thereof, Tenant shall pay all of Landlord’s reasonable costs and
expenses (including reasonable attorney’s fees and costs attributable to time expended by in house
counsel, accountants or other personnel of Landlord).
(d) Tenant’s request for consent under this Article VIII (and Tenant’s notice of any transfer
not requiring Landlord’s consent under Section 8.1 above) shall set
- 20 -
forth the details of the proposed transfer, including: (i) the name, business and financial
condition of the prospective transferee, (ii) a true and complete copy of the proposed instrument
containing all of the terms and conditions of such transfer, (iii) the proposed form of agreement
of the assignee, subtenant or licensee, in form reasonably approved by Landlord, agreeing with
Landlord to perform and observe all of the terms, covenants, and conditions of this Lease, and
(iv) any other information Landlord reasonably requested by Landlord prior to or in response to
such notice. Except for any transfer not requiring Landlord’s consent under Section 8.1 above,
Landlord’s consent shall not be deemed to be unreasonably withheld as to any proposed transfer,
if based on any of the following factors applying reasonably prudent business judgment: (w) the
business of the proposed assignee or subtenant and the proposed use of the Premises (if other
than the Permitted Use) is inconsistent with the character of the Building or is not permitted by
applicable zoning or use regulations; (x) the net worth, business reputation, character, and
financial condition of the proposed assignee or subtenant is not reasonably acceptable to
Landlord; (y) Tenant is in default under this Lease beyond any applicable notice and cure
periods; and (z) such other factors as Landlord may reasonably deem relevant.
8.3 Excess Rent. Tenant shall pay Landlord 50% of all rent and other
consideration which Tenant receives as a result of any transfer, including any transfer made with
Landlord’s consent, that is in excess of the Annual Fixed Rent payable to Landlord for the
portion of the Premises and Term covered by such transfer. Excess rent shall not include security
provided by the proposed transferee solely for credit enhancement purposes (and not to be
retained or given as additional rent to Tenant), such as escrows and reserves to be (i) returned
to such transferee provided that such transferee does not default in its sublease, assignment or
other occupancy agreement with Tenant, or (ii) applied on a date or dates certain (e.g. the
5th monthly installment) against the stated rent or other charges under the given
sublease, assignment or other occupancy agreement with Tenant. Tenant shall pay Landlord for
Landlord’s share of the excess within thirty (30) days after Tenant’s receipt of the excess.
Tenant may deduct from the excess, on a straight-line basis, all reasonable and customary
expenses directly incurred by Tenant attributable to the transfer. If Tenant is in default,
Landlord may require that all sublease payments be made directly to Landlord, in which case
Tenant shall receive a credit against Annual Fixed Rent in the amount of Tenant’s share of
payments received by Landlord.
ARTICLE IX: DEFAULT AND REMEDIES
9.1 Events of Default. If (a) Tenant fails to pay any installment of Annual
Fixed Rent or Additional Rent or other sum or charge hereunder within five (5) days after the same
is due; or (b) a general assignment shall be made by Tenant for the benefit of creditors, or (c) a
petition is filed by Tenant for adjudication as a bankrupt, or for reorganization or an
arrangement under any provision of any bankruptcy act then in force and effect, or (d) an
involuntary petition under the provisions of any bankruptcy act is filed against Tenant and such
involuntary petition is not dismissed within sixty (60) days thereafter, or (e) Tenant
shall be declared bankrupt or insolvent according to law, or (f) a
- 21 -
receiver, trustee or assignee shall be petitioned for and not contested by Tenant for the whole or
any part of Tenant’s property, or if a receiver, trustee or assignee shall be appointed over
Tenant’s objection and not be removed within sixty (60) days thereafter, or (g) any representation
or warranty made by Tenant shall be untrue in any material respect, or (h) Tenant fails to perform
any other covenant, agreement or condition hereunder and such default continues for thirty (30)
days after written notice from Landlord (provided, however, that such thirty (30) day period shall
be reasonably extended for up to an additional sixty (60) days in the case of non-monetary default
if the matter complained of can be cured, but the cure cannot be completed within such thirty (30)
day period and Tenant begins promptly to cure within such period and thereafter diligently
completes the cure), or (i) Tenant abandons the Premises and fails to perform its obligations
under this Lease including, without limitation, payment of Annual Fixed Rent, Additional Rent or
any other charge due hereunder, failure to comply with the provisions of Article VI or Section 7.2
of this Lease, or failure to adequately secure, police and protect the Premises; then, and in any
such case, Landlord and its agents and employees lawfully may, in addition to and not in
derogation of any remedies for any preceding breach, immediately or at any time thereafter,
without demand or notice and with or without process of law, enter into and upon the Premises or
any part thereof in the name of the whole, or mail or deliver a notice of termination of the Term
addressed to Tenant at the Premises or at any other address herein provided, and thereby terminate
this Lease and repossess the same as of Landlord’s former estate. Upon such entry or mailing or
delivery,’ as the case may be, the Term shall terminate, all executory rights of Tenant and all
obligations of Landlord under this Lease shall immediately cease, and Landlord may expel Tenant
and all persons claiming by, through or under Tenant and remove its and their effects (forcibly if
necessary) without being deemed guilty of any manner of trespass and without prejudice to any
remedies which might otherwise be used for arrears of rent or prior breach of covenants; and
Tenant hereby waives all statutory and equitable rights to its leasehold (including without
limitation rights in the nature of further cure or of redemption, if any). Landlord may, without
notice, store Tenant’s effects (and those of any person claiming by, through or under Tenant) at
the expense and risk of Tenant and, if Landlord so elects, may sell such effects at public auction
or auctions or at private sale or sales after seven (7) days notice to Tenant (which notice Tenant
agrees is reasonable) and apply the net proceeds to the payment of all sums due to Landlord from
Tenant, if any, and pay over the balance, if any, to Tenant.
9.2 Remedies for Default.
(a) Reletting Expenses Damages. If this Lease is terminated for
default, then Tenant covenants, as an additional cumulative obligation after such termination, to
pay all of Landlord’s reasonable costs and expenses related thereto or in collecting amounts due
hereunder, including attorneys’ fees, and all of Landlord’s reasonable expenses in connection with
such reletting, including without limitation, tenant inducements, brokerage commissions, fees for
legal services, expenses of preparing the Premises for reletting and the like (“Reletting
Expenses”). It is agreed by Tenant that Landlord may (i) relet the Premises or any part or parts
thereof for a term or
- 22 -
terms which may at Landlord’s option be equal to or less than or exceed the period which would
otherwise have constituted the balance of the Term, and may grant such tenant inducements as
Landlord in its sole judgment considers advisable, and (ii) make such alterations, repairs and
decorations in the Premises as Landlord in its sole discretion considers advisable, and no action
of Landlord in accordance with the foregoing nor any failure to relet or to collect rent under any
reletting shall operate or be construed to release or reduce Tenant’s liability. Any obligation to
relet the Premises imposed upon Landlord by law shall be subject to Landlord’s reasonable
objectives of developing its property in a harmonious manner with appropriate mixes of tenants,
uses, floor areas, terms, etc. Landlord’s Reletting Expenses together with all sums otherwise
provided for in this Lease, whether incurred prior to or after such termination, shall be due and
payable immediately from time to time upon notice from Landlord.
(b) Termination Damages. If this Lease is terminated for default, then
unless and until Landlord elects lump sum liquidated damages described in (c) below Tenant
covenants, as an additional cumulative obligation after any such termination, to pay punctually to
Landlord all the sums and perform all the obligations which Tenant covenants in this Lease to pay
and to perform in the same manner and to the same extent and at the same time as if this Lease had
not been terminated. In calculating the amounts to be paid by Tenant pursuant to the preceding
sentence Tenant shall be credited with the net proceeds of any rent then actually received by
Landlord from a reletting of the Premises after deducting all sums provided for in this Lease to
be paid by Tenant and not then paid. In no event, however, shall Tenant be liable for indirect or
consequential damages.
(c) Lump Sum Liquidated Damages. If this Lease is terminated for
default, then Tenant covenants, as an additional cumulative obligation after termination, to pay
forthwith to Landlord at Landlord’s sole election made by written notice to Tenant at any time
within one year after termination, as liquidated damages a single lump sum payment equal to the
sum of (i) all sums provided for in this Lease to be paid by Tenant prior to the date of
termination and not then paid, plus (ii) the present value (calculated at the Federal Reserve
discount rate or equivalent) of the excess of all of the rent from the date of termination which
would otherwise be payable for the remainder of the Term (as if no termination had occurred) over
the fair market rental of the Premises for the balance of the Term (as if no termination had
occurred), which rent from reletting shall be reduced by reasonable projections of vacancies and
by Landlord’s Reletting Expenses described above to the extent not theretofore paid to Landlord.
9.3 Remedies Cumulative. Any and all rights and remedies either
party may have under this Lease, and at law and equity, shall be cumulative and shall not be deemed
inconsistent with each other, and any two or more of all such rights and remedies may be exercised
at the same time insofar as peanitted by law. Nothing contained in this Lease shall, however,
limit or prejudice the right of Landlord to prove and obtain in proceedings for bankruptcy or
insolvency by reason of the termination of this Lease, an amount equal to the maximum allowed by
any statute or rule of law in effect at the time
- 23 -
when and governing the proceedings in which the damages are to be proved, whether such amount be
greater, equal to, or less than the amount of the loss or damages referred to in the preceding
Section.
9.4 Effect of Waivers of Default. Any consent or permission by either party
to any act or omission which otherwise would be a breach of any covenant or condition, or any
waiver by such party of the breach of any covenant or condition, shall not in any way be held or
construed to operate so as to impair the continuing obligation of such covenant or condition, or
otherwise operate to permit other similar acts or omissions. No breach shall be deemed to have
been waived -unless and until such waiver be in writing and signed by the waiving
party. The failure of Landlord to seek redress for violation of or insist upon the strict
performance of any covenant or condition of this Lease, or the receipt by Landlord of rent with
knowledge of any violation, shall not be deemed a consent to or waiver of such violation, nor
shall it prevent a subsequent act, which would otherwise constitute a violation, from in fact
being a violation or from being a default hereunder.
9.5 No Accord and Satisfaction; No Surrender. No acceptance by Landlord of
a lesser sum than the Annual Fixed Rent, Additional Rent or any other sum or charge then due shall
be deemed to be other than on account of the earliest installment of such rent, sum or charge due;
nor shall any endorsement or statement on any check or in any letter accompanying any check or
payment be deemed an accord and satisfaction, and Landlord may accept such check or payment
without prejudice to Landlord’s right to recover the balance of such installment or pursue any
other right or remedy available to it. The delivery of keys (or any similar act) to Landlord or
any agent or employee of Landlord shall not operate as a termination of this Lease or an
acceptance of a surrender of the Premises.
9.6 Waiver of Jury. Landlord and Tenant hereby waive trial by
jury in any summary proceeding in any emergency or other statutory remedy, or in any action based, in whole or
in part, on non-payment of rent or other default under this Lease; and Tenant further agrees that
it shall not interpose any counterclaim or set-off in any such proceeding, except to the extent
Tenant would have no right to commence an independent proceeding to seek to recover on account of
such claim.
9.7 Landlord’s Curing and Enforcement. If Tenant shall neglect or
fail to perform or observe any covenant or condition of this Lease and shall not cure such default within
the applicable cure period, if any, Landlord may, at its option, without waiving any claim for
breach, at any time thereafter cure such default for the account of Tenant, and the reasonable
amounts paid or any liability incurred by Landlord, acting reasonably, in so doing shall be deemed
paid or incurred for the account of Tenant, and Tenant shall reimburse Landlord therefor, on
demand as Additional Rent; and Tenant shall further indemnify and save Landlord harmless in the
manner elsewhere provided in this Lease in connection with all of Landlord’s actions other than
Landlord’s gross negligence or willful misconduct in effecting any such cure. Notwithstanding any
other
- 24 -
provision herein concerning cure periods, Landlord may cure any default for the account of Tenant
after such notice to Tenant, if any, as is reasonable under the circumstances (including
telephone notice) if the curing of such default prior to the expiration of the applicable cure
period is reasonably necessary to prevent likely damage to the Premises or other improvements or
possible injury to persons, or to protect Landlord’s interest in its property or the Premises.
Tenant shall pay to Landlord on demand as Additional Rent all of the costs and expenses of
Landlord, including reasonable attorneys’ fees, incurred in enforcing any covenant or condition
of this Lease.
In the event Tenant breaches any covenant or fails to observe any condition set forth in
Article VII with respect to the insurance required to be maintained by
Tenant, then without limiting any other right or remedy, and notwithstanding any other provision
herein concerning notice and cure of defaults, Landlord may immediately and without notice to
Tenant obtain such insurance, and Tenant shall pay the cost thereof and Landlord’s expenses
related thereto upon demand as Additional Rent.
9.8 Landlord’s Default. In the event of a default by Landlord under
this Lease, Tenant shall use reasonable efforts to mitigate its damages and losses arising from any such
default and Tenant, following notice to Landlord and twenty (20) days opportunity to cure (or
such longer period as is reasonably required to cure the same if such default is of a nature that
can reasonably not be cured within twenty (20) days), may pursue any and all remedies available
to it at law or in equity, provided, however, in no event shall Tenant claim a constructive or
actual eviction or that the Premises have become unsuitable or unhabitable prior to a default and
failure to cure by Landlord or any mortgagee under this Lease, and further provided that in no
event shall Tenant receive more than its actual direct damages, it being agreed that Tenant
hereby waives any claim it otherwise may have for special or consequential damages, nor be
entitled to set off any sums due by Tenant under this Lease, except that Tenant shall be entitled
to set off against Annual Fixed Rent (i) any periodic installment of the Initial Allowance or the
Roof Allowance that Tenant is then entitled to pursuant to the terms of Sections 4 and 5 of the
Work Letter and that Landlord, following twenty (20) days notice and opportunity to cure, fails
to pay, and (ii) any final, non-appealable judgment against Landlord in favor of Tenant that
arises as a result of Landlord’s default under this Lease.
ARTICLE X: CASUALTY AND CONDEMNATION
10.1 Fire or Casualty.
(a) If the Premises or the Building shall be damaged by fire or other
casualty and if such damage does not cause a termination of this Lease as described in the
following sentences, then Landlord shall repair and restore the damage with reasonable
promptness, subject to reasonable delays for insurance adjustments and delays caused by matters
beyond Landlord’s reasonable control. If in Landlord’s reasonable estimate the Premises cannot be
restored within three hundred sixty five (365) days from the date of such fire or casualty, then
Landlord shall give notice to Tenant of such estimate within
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sixty (60) days after such fire or casualty. Tenant may elect by written notice given to Landlord
within sixty (60) days following the date of such notice from Landlord (time being of the
essence) to terminate this Lease effective as of the date of Tenant’s notice. If any such damage
(i) renders 25% or more of the Building untenantable or (ii) renders general Building systems
inoperable and such systems cannot be repaired in Landlord’s reasonable estimate within three
hundred sixty five (365) days from the date of such damage or (iii) occurs within the last year
of the Term, provided that such damage exceeds the sum of $250,000, either Landlord or Tenant
shall have the right to terminate this Lease as of the date of such damage upon written notice
given to the other party at any time within sixty (60) days after the date of such damage.
Landlord shall have no liability to Tenant, and Tenant shall not be entitled to terminate this
Lease, by virtue of any delays in completion of such repairs and restoration provided
that Tenant shall have the right to terminate the Lease if such repairs are not completed within
the later of (i) 425 days following the fire or casualty, or (ii) sixty (60) days after the date
set forth in any Repair Date Extension Notice (defined below), subject to extension for delays
caused by reasons outside of Landlord’s control (not to exceed an additional sixty [60] days), by
written notice delivered to Landlord within thirty (30) days after such 425 day period expires,
which notice shall be deemed withdrawn if the restoration is completed within thirty (30) days
after such notice is delivered to Landlord. Annual Fixed Rent and Additional Rent, however, shall
xxxxx on those portions of the Premises as are, from time to time, untenantable as a result of
such damage. Such abatement shall be in an amount bearing the same ratio to the total amount of
rent for such period as the portion of the Premises rendered untenantable and not occupied by or
theretofore delivered to Tenant from time to time bears to the entire Premises. Notwithstanding
the foregoing, if Landlord determines in good faith that it will be unable to complete the
repairs within Landlord’s original time estimate, notwithstanding that such extended estimate may
exceed three hundred sixty five (365) days from the date of damage, Landlord shall have the right
to immediately cease its performance of the repairs and provide Tenant with written notice (the
“Repair Date Extension Notice”) of such inability, which Repair Date Extension Notice
shall set forth the date on which Landlord reasonably believes that the repairs will be
completed. Upon receipt of the Repair Date Extension Notice, if such date exceeds three hundred
sixty five (365) days from the date of damage, Tenant shall have the right to terminate this
Lease by providing written notice of termination to Landlord within twenty (20) days after the
date of the Repair Date Extension Notice. If Tenant does not terminate this Lease within such
five (5) business day period, Tenant shall have no further right to terminate this Lease
notwithstanding that the repairs are not completed within the 365 day period following damage.
(b) Notwithstanding anything to the contrary herein set forth, Landlord shall have no duty
to apply any insurance proceeds to or bear any costs or expenses in connection with the
restoration of any additions, Alterations and/or improvements to the Premises if (i) Landlord did
not receive written notice from Tenant of such additions, Alterations and/or improvements,
regardless of whether Tenant is required to obtain Landlord’s approval or consent for such
additions, Alterations and/or improvements pursuant to this Lease; and (ii) the value of such
additions, Alterations and/or
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improvements causes the actual replacement value of the Building to exceed the amount of
insurance maintained by Landlord pursuant to Section 7.1 of this Lease. Further, notwithstanding
anything to the contrary herein set forth, Landlord shall have no duty pursuant to this
Section 10.1 to repair or restore any portion of any Alterations, additions, installation
or improvements in the Premises or the decoration thereto except to the extent that the proceeds
of the insurance carried by Tenant are timely received by Landlord for application to such use.
If Tenant desires any other additional repairs or restoration, and if Landlord consents thereto,
it shall be done at Tenant’s sole cost and expense subject to all of the applicable provisions of
the Lease. Tenant acknowledges that Landlord shall be entitled to the full proceeds of any
insurance coverage whether carried by Landlord or Tenant, for damage to any Alterations,
addition, installation, improvements or decorations which would become the Landlord’s property
upon the termination of the Lease.
10.2 Waiver of Claim — Indemnification. Without limiting any other
provisions hereof, but subject to the provisions of Section 7.3 hereof, Tenant agrees to
defend, protect, indemnify and save Landlord and its officers, agents and employees from and
against all liability to third parties arising out of the use of the Premises by, or the acts or
omissions of, Tenant or its agents, employees, contractors, suppliers, workers or invitees.
Landlord agrees to defend, protect, indemnify and save Tenant and its officers, agents, and
employees from and against all liability to third parties arising out of or related to the acts
or omissions of Landlord, or the breach by Landlord of any of its obligations hereunder.
10.3 Nonwaiver. No waiver of any provisions of this Lease shall be implied by any
failure of either party to enforce any remedy on account of the violation of such provisions,
even if such violation is continued or repeated subsequently, and no express waiver shall affect
any provision other than the one specified in such waiver and that one only for the time and in
the manner specifically stated. No receipt for monies by Landlord from Tenant after the
termination of this Lease shall in any way alter the length of the Term or of Tenant’s right to
possession hereunder or after the finding of any notice shall reinstate, continue or extend the
Term or affect any notice given Tenant prior to the receipt of such monies, it being agreed that
after the service of notice or the commencement of a suit or after final judgment for possessions
of the Premises, Landlord may receive and collect any Annual Fixed Rent and Additional Rent due,
and the payment of said Annual Fixed Rent and Additional Rent shall not waive or affect said
notice, suit or judgment.
10.4 Condemnation. If the Premises or the Building (or any portion of the Building,
the loss of which would require reconfiguration or restoration of the Building which Landlord
reasonably estimates will cost in excess of 25% of the current replacement cost of the Building)
shall be taken or condemned by any competent authority for any public or quasi-public use or
purpose, either party shall have the right, exercisable at its sole direction, to cancel the
Lease upon not less than ninety (90) days’ notice prior to the date of cancellation designated in
the notice. No money or other
- 27 -
consideration shall be payable by Landlord to Tenant for the right of cancellation and Tenant
shall have no right to share in Landlord’s condemnation award or in any judgment for damages
caused by such taking or condemnation. Annual Fixed Rent and Additional Rent shall xxxxx on those
portions of the Premises as are, from time to time, untenantable as a result of such taking.
ARTICLE XI: PROTECTION OF LENDERS
11.1 Subordination and Superiority of Lease. Tenant agrees that this Lease and the
rights of Tenant hereunder will be subject and subordinate to the present or future lien of any
mortgage, and to all advances and interest thereunder and all modifications, renewals, extensions
and consolidations thereof and that Tenant shall continue to perform its obligations under this
Lease and shall attorn to any such mortgagee succeeding to Landlord’s interest in the Premises by
foreclosure, deed in lieu of foreclosure, or otherwise, promptly after the giving of notice by
such mortgagee requiring such attornment, provided that Tenant’s quiet possession of the Premises
shall not be disturbed so long as Tenant is not in default beyond any applicable notice and cure
periods under this Lease. Tenant agrees that any mortgagee may at its option unilaterally elect
to subordinate, in whole or in part and by instrument in form and substance satisfactory to such
mortgagee alone, the lien of its mortgage to some or all provisions of this Lease. Tenant shall
give notice of any alleged non-performance on the part of Landlord to any mortgagee of which
Tenant has notice, simultaneously with the default notice delivered to Landlord. Within ten (10)
business days after Landlord’s request, Tenant agrees to execute, acknowledge and deliver to
Landlord a subordination, non-disturbance and attornment agreement (and/or a tenant estoppel
referenced in Section 12.7) in form and substance required by Landlord’s lender. Such instrument
may contain, among other things, commercially reasonable provisions in favor of mortgagee
including, without limitation, additional time on behalf of the mortgagee to cure defaults of the
Landlord and provide that (a) neither mortgagee nor any successor-in-interest shall be bound by
(i) any payment of rent or other sum due under this Lease for more than 1 month in advance, or
(ii) any amendment or modification of this Lease made without the express written consent of
mortgagee or any successor-in-interest; (b) neither mortgagee nor any successor-in-interest will
be liable for (i) any act or omission or warranties of any prior landlord (including Landlord),
(ii) the breach of any warranties or obligations relating to construction of improvements on the
Property or any tenant finish work performed or to have been performed by any prior landlord
(including Landlord), or (iii) the return of any security deposit, except to the extent such
deposits have been received by mortgagee; and (c) neither mortgagee nor any successor-in-interest
shall be subject to any offsets or defenses which Tenant may have against any prior landlord
(including Landlord).
ARTICLE XII: MISCELLANEOUS
12.1 Notice from One Party to the Other. All notices, consents, approvals and the
like shall be in writing and shall be delivered in hand by any courier service providing
receipts, by a nationally recognized overnight courier providing receipts, or mailed by
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certified mail, return receipt requested, addressed to Landlord or Tenant as set forth
below. If requested in writing by Landlord, Tenant shall deliver copies of all notices in like
manner to Landlord’s mortgagees and other persons having a relationship to the Premises at such
address as designated from time to time by Landlord or such mortgagee. Any notice so addressed
shall be deemed duly given on the second business day following the day of mailing if so mailed
by registered or certified mail, return receipt requested, whether or not accepted, or if by hand
or by overnight courier upon actual receipt by any person reasonably appearing to be an agent or
employee working in the executive offices of the addressee.
If to Tenant:
Fingerhut Direct Marketing, Inc.
0000 Xxxxxx Xxxxx Xxxxx
Xxxx Xxxxxxx, XX 00000
Attention: General Counsel
Fax: 000-000-0000
Fingerhut Direct Marketing, Inc.
0000 Xxxxxx Xxxxx Xxxxx
Xxxx Xxxxxxx, XX 00000
Attention: General Counsel
Fax: 000-000-0000
with a copy to:
Fingerhut Direct Marketing, Inc.
0000 Xxxxxx Xxxxx Xxxxx
Xxxx Xxxxxxx, XX 00000
Attention: Chief Operating Officer
Fax: 000-000-0000
Fingerhut Direct Marketing, Inc.
0000 Xxxxxx Xxxxx Xxxxx
Xxxx Xxxxxxx, XX 00000
Attention: Chief Operating Officer
Fax: 000-000-0000
If to Landlord:
Welsh Fingerhut MN, LLC
WelshInvest, LLC
0000 Xxxxx Xxxx, Xxxxx 000
Xxxxxxxxxx, Xxxxxxxxx 00000-0000
Attn: Asset Manager
Fax: 000-000-0000
Welsh Fingerhut MN, LLC
WelshInvest, LLC
0000 Xxxxx Xxxx, Xxxxx 000
Xxxxxxxxxx, Xxxxxxxxx 00000-0000
Attn: Asset Manager
Fax: 000-000-0000
with a copy to:
Welsh Companies, LLC
c/o Legal Department
0000 Xxxxx Xxxx, Xxxxx 000
Xxxxxxxxxx, Xxxxxxxxx 00000-0000
Attn: Xxxx Xxxxxx
Fax: 000-000-0000
Welsh Companies, LLC
c/o Legal Department
0000 Xxxxx Xxxx, Xxxxx 000
Xxxxxxxxxx, Xxxxxxxxx 00000-0000
Attn: Xxxx Xxxxxx
Fax: 000-000-0000
with a copy to:
Lowndes, Drosdick, Doster, Xxxxxx & Xxxx, P.A. 000
Xxxxx Xxxxxx Xxxxxx
Xxxxx 000
Xxxxxxx, Xxxxxxx 00000
Attn: Xxxxxx X. Xxxx, Esquire
Fax: 000-000-0000
Lowndes, Drosdick, Doster, Xxxxxx & Xxxx, P.A. 000
Xxxxx Xxxxxx Xxxxxx
Xxxxx 000
Xxxxxxx, Xxxxxxx 00000
Attn: Xxxxxx X. Xxxx, Esquire
Fax: 000-000-0000
- 29 -
Any address or name specified above may be changed by notice given to the addressee by the other
party in accordance with this Section 12.1. The inability to deliver notice because of a
changed address of which no notice was given as provided above, or because of rejection or other
refusal to accept any notice, shall be deemed to be the receipt of the notice as of the date of
such inability to deliver or rejection or refusal to accept. Any notice to be given by any party
hereto may be given by the counsel for such party.
12.2 Quiet Enjoyment. Landlord agrees that upon Tenant’s paying all rent
and performing and observing all covenants, conditions and other provisions on its part to be
performed and observed, Tenant may peaceably and quietly have, hold and enjoy the Premises during
the Term without disturbance by Landlord or anyone claiming by, through or under it, subject
always to the terms of this Lease, provisions of law, and rights or interests of record to which
this Lease may be or become subject and subordinate.
12.3 Limitation of Landlord’s Liability. Landlord shall be liable only for breaches
of Landlord’s obligations occurring while Landlord is owner of the fee of which the Premises are a
part (provided, however, that if Landlord shall ever sell and lease-back such fee, or the ground
thereof or the improvements thereon, then “fee” shall, in such event, be deemed to mean Landlord’s
leasehold interest). Tenant (and all persons claiming by, through or under Tenant) agrees to look
solely to Landlord’s interest from time to time in the Premises (including the uncollected rents,
issues, profits, and proceeds thereof, subject to the superior rights of mortgagees therein) for
satisfaction of any claim or recovery of any judgment from Landlord; it being agreed that neither
Landlord nor any trustee, beneficiary, partner, member, manager, shareholder, agent or employee of
Landlord shall ever be personally or individually liable for any claim or judgment, or otherwise,
to Tenant (or such persons).
12.4 Applicable Law and Construction. This Lease may be executed in counterpart
copies and shall be governed by and construed as a single instrument in accordance with the laws
of the State in which the Premises are located. If any provision shall to any extent be invalid,
the remainder of this Lease shall not be affected. Other than contemporaneous instruments executed
and delivered of even date, if any, this Lease contains all of the agreements between Landlord and
Tenant with respect to the Premises and supersedes all prior dealings between them with respect
thereto. There are no oral agreements between Landlord and Tenant affecting this Lease. This Lease
may be amended only by an instrument in writing executed by Landlord and Tenant. The enumeration
of specific examples of a general provision shall not be construed as a limitation of the general
provision. Unless a party’s approval or consent is required by its terms not to be unreasonably
withheld, such approval or consent may be withheld in the party’s sole discretion. If Tenant is
granted any extension or other option, to be effective
- 30 -
the exercise (and notice thereof) shall be unconditional, time always being of the essence
to any options; and if Tenant purports to condition the exercise of any option or vary its terms
in any manner, then the option granted will automatically and immediately become null and void and
the purported exercise will be ineffective. The titles of the several Articles and Sections are
for convenience only, and shall not be considered a part hereof.
12.5 Successors and Assigns. Except as herein provided otherwise, the
agreements and conditions in this Lease contained on the part of Landlord to be performed and
observed shall be binding upon Landlord and its legal representatives, permitted successors and
assigns, and shall inure to the benefit of Tenant and its legal representatives, permitted
successors and assigns; and the agreements and conditions on the part of Tenant to be performed
and observed shall be binding upon Tenant and Tenant’s legal representatives, successors and
assigns and shall inure to the benefit of Landlord and its legal representatives, successors and
assigns.
12.6 Relationship of the Parties. Nothing herein shall be construed as
creating the relationship between Landlord and Tenant of principal and agent, or of partners or
joint venturers; it being understood and agreed that neither the manner of fixing rent, nor any
other provision of this Lease, nor any act of the parties, shall ever be deemed to create any
relationship between them other than the relationship of landlord and tenant.
12.7 Estoppel Certificate. Within ten (10) business days after Landlord’s
request, Tenant agrees to execute, acknowledge and deliver a statement in writing certifying that
this Lease is unmodified and in full force and effect (or, if there have been any modifications
that the same is in full force and effect as modified and stating the modifications), neither
Landlord nor Tenant is in default under this Lease (or describing in reasonable detail any
existing defaults), and the amount and dates to which the Annual Fixed Rent (and Additional Rent
and all other charges) have been paid and any other information reasonably requested by the
requesting party. Tenant intends and agrees that any such statement may be relied upon by any
prospective purchaser, mortgagee, or other person to whom the same is delivered.
12.8 Financial Statements. Within one hundred twenty (120) days after
Tenant’s fiscal year-end, Tenant shall provide Landlord with copies of Tenant’s current audited
financial statements certified as correct and complete by the chief financial officer of Tenant.
Within forty-five (45) days after end of each fiscal quarter of Tenant, Tenant shall provide
Landlord with an internal financial statement including a Profit and Loss Statement and balance
sheet certified as correct and complete by the chief financial office of Tenant.
12.9 Notice of Lease. Neither party shall record this Lease, but upon a request from
Landlord, Tenant will execute a recordable memorandum of lease in a form reasonably approved by
Landlord and, upon termination, a notice of termination of lease.
- 31 -
12.10 Legal Proceedings. If either party shall be in breach or default under this
Lease, such party shall reimburse the other upon demand for any costs or expenses incurred in
connection with any breach or default of the defaulting party, as provided in this Section. Such
costs shall include all reasonable legal fees and costs incurred for the negotiation of a
settlement, enforcement of rights or otherwise.
12.11 Holding Over. If Tenant (or anyone claiming by, through or under Tenant) shall
remain in possession of the Premises or any part thereof after the expiration or earlier
termination of this Lease with respect to any portion of the Premises without any agreement in
writing executed with Landlord, the person remaining in possession shall be deemed a tenant at
sufferance, Tenant shall thereafter pay Annual Fixed Rent at 125% of the amount payable for the
twelve month period immediately preceding such expiration or termination and with all Additional
Rent payable and covenants of Tenant in force as otherwise herein provided, and Tenant shall be
liable to Landlord for all damages (other than Rent Loss Damages, as defined below) directly
arising from such breach. Notwithstanding the foregoing, in the event that Landlord notifies
Tenant that Landlord has entered into or is about to enter into a lease for the Premises or has
received a bona fide offer to lease all or a portion of the Premises, and that Landlord will be
unable to deliver possession, or perform improvements, due to Tenant’s holdover, then if such
holdover continues for the later of (i) ninety (90) days following such notice, and (ii) forty
five (45) days following the expiration or earlier termination of this Lease, in addition to any
remedy available to Landlord at law or pursuant to this Lease, Tenant shall be liable for Rent
Loss Damages. For purposes of this Section 12.11, “Rent Loss Damages” means damages
arising as a result of Landlord’s failure to be able to deliver possession of, or perform
improvements to, the Premises or any portion thereof on behalf of or in connection with any
replacement tenant(s) for the Premises (or portion thereof, as the case may be) due to Tenant’s
holdover including, without limitation, loss of rent and other actual damages, including, without
limitation, attorneys fees and costs arising in connection with the same. However, Rent Loss
Damages do not include speculative damages such as loss of appraised value or Landlord’s
inability to finance Notwithstanding that Tenant is not liable for Rent Loss Damages until the
expiration of the period set forth above, Tenant is liable for all other damages immediately upon
any holdover, and Landlord is entitled to take any remedy available to it including immediate
recovery of possession of the Premises by summary proceedings or otherwise. After acceptance of
the full amount of such rent by Landlord the person remaining in possession shall be deemed a
tenant from month-to-month at such rent and otherwise subject to and having agreed to perform all
of the provisions of this Lease.
12.12 Interpretation. Whenever required by the context of this Lease,
the singular shall include the plural and the plural shall include the singular. The masculine,
feminine and neuter genders shall each include the other. In any provision relating to the
conduct, acts or omissions of Tenant, the term “Tenant” shall include Tenant’s agents,
employees, contractors, invitees, successors or others using the Premises with Tenant’s expressed
or implied permission.
- 32 -
12.13 Waivers. All waivers shall be in writing and signed by the waiving party.
Landlord’s failure to enforce any provision of this Lease or its acceptance of rent shall not be
a waiver and shall not prevent Landlord from enforcing that provision or any other provision of
this Lease in the future. No statement on a payment check from Tenant or in a letter accompanying
a payment check shall be binding on Landlord. Landlord may, with or without notice to Tenant,
negotiate such check without being bound by to the conditions of such statement.
12.14 Force Majeure. Except with respect to Tenant’s obligation to pay Annual Fixed
Rent, if either party cannot perform any of its obligations due to events beyond its reasonable
control, the time provided for performing such obligations shall be extended by a period of time
equal to the duration of such events. Events beyond a party’s reasonable control include, but are
not limited to, acts of God, war, civil commotion, labor disputes, strikes, fire, flood or other
casualty, shortages of labor or material, government regulation or restriction and weather
conditions but exclude financial circum stances.
12.15 Brokers. Each of Tenant and Landlord represents and warrants to
the other that it has not dealt with any broker (other than XXX Xxxxx Companies [“Landlord’s
Broker”] and CB Xxxxxxx Xxxxx [“Tenant’s Broker”]) in connection with this
Lease or the Premises and agrees to indemnify and save the other harmless from all loss, claim,
damage, cost or expense (including reasonable attorneys’ fees of counsel of the other’s choice
against whom the indemnifying party makes no reasonable objection) arising from any its breach of
this representation and warranty. This warranty and representation shall survive the term or any
early termination of this Lease. Landlord’s Broker and Tenant’s Broker will be paid any
commissions owed in accordance with the terms of separate written agreements.
ARTICLE XIII: ADDITIONAL PROVISIONS
13.1 Option to Terminate.
(a) Tenant shall have a one-time right to accelerate the Expiration
Date (“Acceleration Option”) of the Lease, with respect to the entire Premises only,
from January 31, 2024 to January 31, 2022 (the “Accelerated Termination Date”), if:
(i) Tenant is not in default beyond any applicable notice and cure period under the
Lease as of the date Tenant provides Landlord with an Acceleration Notice (hereinafter defined);
and
(ii) no part of the Premises is sublet for a term extending past the Accelerated
Termination Date; and
(iii) the Lease has not been assigned except to a Tenant Affiliate; and
- 33 -
(iv) Landlord receives notice of acceleration (“Acceleration Notice”) not less than twelve
(12) full calendar months prior to the Accelerated Termination Date.
(b) If Tenant exercises its Acceleration Option, Tenant, simultaneously with delivery of
the Acceleration Notice shall pay to Landlord a fee in the amount of the then-unamortized portion
of any concessions, commissions, allowances or other expenses incurred by Landlord in connection
with the Premises (the “Acceleration Fee”) as a fee in connection with the acceleration of the
Expiration Date and not as a penalty. For purposes hereof, the “then-unamortized portion” shall be
the amount outstanding on the given Accelerated Termination Date had a loan been made to Tenant on
the Commencement Date equal to the given concessions, commissions and allowances and other
expenses incurred by Landlord in connection with the Premises so as to fully amortize such amount
over a term of one hundred eighty (180) months commencing on the Commencement Date and ending on
the originally scheduled Termination Date at an interest rate of 10%. Tenant shall remain liable
for all Annual Fixed Rent, Additional Rent and other sums due under the Lease up to and including
the Accelerated Termination Date even though xxxxxxxx for such may occur subsequent to the
Accelerated Termination Date.
(c) If Tenant, subsequent to providing Landlord with an Acceleration Notice, defaults
beyond any applicable notice and cure period in any of the provisions of this Lease (including,
without limitation, a failure to pay the Acceleration Fee due hereunder), Landlord, at its option,
may (i) declare Tenant’s exercise of the Acceleration Option to be null and void, and any
Acceleration Fee paid to Landlord shall be returned to Tenant, after first applying such
Acceleration Fee against any past due Rent under the Lease, or (ii) continue to honor Tenant’s
exercise of its Acceleration Option, in which case, Tenant shall remain liable for the payment of
the Acceleration Fee and for all Annual Fixed Rent, Additional Rent and other sums due under the
Lease up to and including the Accelerated Termination Date even though xxxxxxxx for such may occur
subsequent to the Accelerated Termination Date.
(d) As of the date Tenant provides Landlord with an Acceleration Notice, any unexercised
rights or options of Tenant to renew the Term of the Lease or to expand the Premises (whether
expansion options, rights of first or second refusal, rights of first or second offer, or other
similar rights), and any outstanding tenant improvement allowance not claimed and properly
utilized by Tenant in accordance with the Lease as of such date, shall immediately be deemed
terminated and no longer available or of any further force or effect.
13.2 Signage. Tenant, at Tenant’s sole cost and expense, shall have the
right to install a sign with Tenant’s business name and/or trademark on the exterior of the
Building; provided, however, such exterior Building signage shall be subject to Landlord’s prior
written approval, which approval will not be unreasonably withheld conditioned or delayed. Tenant,
at Tenant’s sole cost and expense, shall (a) be
- 34 -
responsible for all annual and other permit fees for any signage on the exterior of the
Building, (b) pay all costs of maintenance of any signage on the Building exterior;
(c) keep all Tenant’s Building exterior signage in good condition, order and repair;
(d) remove all Tenant’s Building exterior signage prior to termination of this Lease, and
(e) repair and restore any damage to the Building caused by installation and/or removal
or any of Tenant’s signage. Any such sign, and the display of Tenant’s name thereon, shall be
subject to the terms of any restrictive covenants applicable thereto and all applicable laws,
ordinances and regulations.
13.3 Rooftop Equipment.
(a) Tenant, at Tenant’s sole cost and expense, shall have the right at any time during
the Term, as the same may be extended, to located or install satellite dishes, whip antenna or
other communication equipment (collectively, the “Rooftop Equipment”) on the roof of
the Building to serve the Premises. Tenant shall also have the right to run cabling through the
Building’s core and raceways (the “Cabling”). There shall be no additional charge
paid by Tenant to Landlord for Tenant’s use of the rooftop of the Building for the Rooftop
Equipment. Any Rooftop Equipment and Cabling shall be installed in accordance with the provisions
of Section 6.6 of this Lease. Tenant shall be solely responsible for obtaining and continued
compliance with all governmental and regulatory approvals and permits and for the cost of
installing, operating, maintaining and removing the Rooftop Equipment and Cabling.
(b) Tenant shall have free access to the roof of the Building for the purpose of
installing, maintaining, repairing and removing the Rooftop Equipment and Cabling which shall be
performed by Tenant or Tenant’s authorized representative or contractors (which shall be approved
by Landlord) at Tenant’s sole cost and risk. It is agreed, however, that only authorized
engineers, employees or properly authorized contractors of Tenant, FCC (defined below)
inspectors, or persons under their direct supervision will be permitted to have access to the
roof of the Building. Tenant further agrees to exercise firm control over the people requiring
access to the roof of the Building in order to keep to a minimum the number of people having
access to the roof of the Building and the frequency of their visits.
(c) It is further understood and agreed that the installation, maintenance, operation
and removal of the Rooftop Equipment and Cabling is not permitted to damage the Building or the
roof thereof. Tenant agrees to be responsible for any damage caused to the roof or any other part
of the Building, which may be caused by Tenant or any of its agents or representatives.
(d) Tenant shall, at its sole cost and expense and at its sole risk, install, operate
and maintain the Rooftop Equipment and Cabling in a good and workmanlike manner, and in
compliance with all building, electric, communication, and safety codes, ordinances, standards,
regulations and requirements, now in effect or hereafter promulgated, of the federal government,
including, without limitation, the Federal
- 35 -
Communications Commission (the “FCC”), the Federal Aviation Administration (“FAA”) or any
successor agency of either the FCC or FAA having jurisdiction over radio or telecommunications,
and of the state, city and county in which the Building is located. Under this Lease, Landlord
and its agents assume no responsibility for the licensing, operation and/or maintenance of
Tenant’s equipment. Tenant has the responsibility of carrying out the terms of its FCC license in
all respects. The Rooftop Equipment shall be connected to the Building’s power supply in strict
compliance with all applicable building, electrical, fire and safety codes. Neither Landlord nor
its agents shall be liable to Tenant for any stoppages or shortages of electrical power furnished
to the Rooftop Equipment because of any act, omission or requirement of the public utility
serving the Building, or the act or omission of any invitee or licensee or their respective
agents, employees or contractors, or for any other cause, and Tenant shall not be entitled to any
rental abatement for any such stoppage or shortage of electrical power. Neither Landlord nor its
agents shall have any responsibility or liability for the conduct or safety of any of Tenant’s
representatives, repair, maintenance and engineering personnel while in or on any part of the
Building.
(e) The Rooftop Equipment and Cabling shall remain the personal property of Tenant, and
shall be removed by Tenant at its own expense at the expiration or earlier termination of this
Lease or Tenant’s right to possession hereunder. Tenant shall repair any damage caused by such
removal, including the patching of any holes to match, as closely as possible, the color
surrounding the area where the equipment and appurtenances were attached. Tenant agrees to
maintain all of the Tenant’s equipment placed on or about the roof or in any other part of the
Building in proper operating condition and safety. Tenant agrees that at all times during the
Term, it will keep the roof of the Building free of all trash or waste materials produced by
Tenant or Tenant’s agents, employees or contractors.
(f) In light of the specialized nature of the Rooftop Equipment and Cabling, Tenant
shall be permitted to utilize the services of a licensed contractor of its choice for
installation, operation, removal and repair of the Rooftop Equipment and Cabling, subject to the
reasonable approval of Landlord. Notwithstanding the foregoing, Tenant must provide Landlord with
prior written notice of any such installation, removal or repair and coordinate such work with
Landlord in order to avoid voiding or otherwise adversely affecting any warranties granted to
Landlord with respect to the roof. If necessary, Tenant, at its sole cost and expense, shall
retain any contractor having a then existing warranty in effect on the roof to perform such work
(to the extent that it involves the roof), or, at Tenant’s option, to perform such work in
conjunction with Tenant’s contractor.
(g) Tenant shall not allow any provider of telecommunication, video, data or related
services (“Communication Services”) to locate any equipment on the roof of the Building for any
purpose whatsoever, nor may Tenant use the Rooftop Equipment to provide Communication Services to
an =affiliated tenant, occupant or licensee of another building, or to facilitate the provision
of Communication Services on
- 36 -
behalf of another Communication Services provider to an unaffiliated tenant, occupant or licensee
of any other building.
(h) Tenant specifically acknowledges and agrees that the terms and conditions of Article
10.2 of this Lease (Waiver of Claims — Indemnification) shall apply with full force and effect to
all portions of the roof accessed or utilized by Tenant, its contractors and their respective
representatives, agents, employees or subcontractors.
(i) If Tenant defaults under any of the terms and conditions of this Section 13.3, and
Tenant fails to cure said default within the time allowed by Article 9.1 of this Lease, Landlord
shall be permitted to exercise all remedies provided under the terms of the Lease, including
removing the Rooftop Equipment and Cabling and restoring the Building and roof to the condition
that existed prior to the installation of the Rooftop Equipment and Cabling. If Landlord removes
the Rooftop Equipment and Cabling as a result of an uncured default, Tenant shall be liable for
all costs and expenses Landlord incurs in removing the Rooftop Equipment and Cabling and repairing
any damage to the Building and the roof of the Building caused by the installation, operation or
maintenance of the Rooftop Equipment and Cabling.
13.4 Parking. Tenant shall have the exclusive use of all parking
facilities located on the Premises, including without limitation, the approximately 935 parking
stalls currently located on the Premises.
13.5 Equipment. Landlord and Tenant are parties to that certain
Equipment Lease Agreement dated November 1, 2002 (the “Equipment Lease”) pursuant to which Tenant
has leased from Landlord the equipment listed on Exhibit C attached hereto
and made a part hereof (the “Equipment”). By its terms the Equipment Lease expires on January 31,
2009. Tenant shall have the right, at no additional charge to Tenant, to continue to use the
Equipment after the expiration of the Equipment Lease. Provided Tenant is not then in default
beyond any applicable notice and cure period under this Lease, and Tenant shall have paid the
applicable rental payments on the Equipment in accordance with the terms of the Equipment Lease
through January 31, 2009, effective as of February 1, 2014, Tenant shall have deemed to have
acquired all right, title and interest in and to the Equipment at no cost to Tenant. Landlord will
execute a Quit Claim Xxxx of Sale, in form and substance reasonably acceptable to Landlord, to
evidence the transfer of title to the Equipment from Landlord to Tenant. Landlord does not and
will not warrant the condition of any-of the Equipment. Tenant shall be solely responsible for any
and all sales or other tax imposed by any governmental entity in connection with the transfer
of the Equipment from Landlord to Tenant. Tenant, at its sole cost and expense, shall
remove all of the Equipment from the Premises on or prior to the Expiration Date or earlier
termination of this Lease. Tenant acknowledges that certain of the Equipment is beyond its useful
life and Landlord shall have no responsibility to repair, restore or replace any of the Equipment.
From and after the Commencement Date hereunder, Tenant may, at its sole election and without
notice to Landlord, dispose of or replace any of the Equipment.
13.6 Intentionally Deleted.
- 37 -
13.7 Conditions Precedent. This Lease and Landlord’s obligations
hereunder shall be subject to the satisfaction or waiver by Landlord of all of the following
conditions precedent prior to the Commencement Date:
(a) Execution by Landlord and Tenant of an agreement effectuating the termination as of
January 31, 2009 of that certain existing Building Lease covering the Premises between Landlord (as
successor in interest to FAC Acquisitions, LLC) and Tenant dated November 26, 2003 (the
“Building Lease”);
(b) Landlord’s receipt of written consent to the terms and conditions set forth in
this Lease from the holder(s) of any and all mortgages against the Premises, which consent shall be
on terms and conditions acceptable to Landlord in its sole discretion; and
(c) Tenant shall be current with respect to all payment of Base Monthly Rental and
Operating Expenses through January 31, 2009 in accordance with (and as such terms are defined in)
the Building Lease.
The parties have executed this Lease as of the Date of Lease first set forth above.
| LANDLORD: WELSH FINGERHUT MN, LLC, a Delaware limited liability company |
||||
| By: | Welsh CNL Manager, LLC | |||
| Its: Manager | ||||
| By: | /s/ Xxxxxx X. Xxxxx | |||
| Name: | Xxxxxx X. Xxxxx | |||
| Title: | Chief Executive Officer | |||
| TENANT: FINGERHUT DIRECT MARKETING, INC., a Delaware corporation |
||||
| By: | /s/ Xxxx Xxxxxxx | |||
| Name: | Xxxx Xxxxxxx | |||
| Title: | Chief Financial Officer | |||
Exhibit A
The Premises
[ legal description]
[ legal description]
Xxxx 0, 0, 0 xxx 0, Xxxxx 0, Xxxxxxxxx Addition, according to the plat and survey thereof,
now on file and of record in the office of the Xxxxxxx County Recorder.
Also:
That part of West 734 feet of NE 1/4 of SW ‘A of Section 7, Township 124, Range 28 lying North of
the Great Northern Railway Right of Way and South of the Southerly right of way line of Xxxxxxx
County Highway No. 134 as described on Xxxxxxx County Highway Right of Way Plat No. 4.
- Exhibit A -
Exhibit B
Work Letter
This Work Letter is attached as an exhibit to and made a part of the Lease dated February
1, 2009 (the “Lease”) between Welsh Fingerhut MN, LLC, a
Delaware limited liability company, as “Landlord” and Fingerhut Direct Marketing,
Inc., a Delaware corporation, as “Tenant.”
As used in this Work Letter, the “Premises” shall be deemed to mean the
Premises, as initially defined in the attached Lease. Capitalized terms used herein, unless
otherwise defined in this Work Letter, shall have the respective meanings ascribed to them in the
Lease.
For and in consideration of the agreement to lease the Premises and the mutual covenants
contained herein and in the Lease, Landlord and Tenant hereby agree as follows:
1. Initial Improvements. Tenant, at its sole cost and expense subject to the
application of the Initial Allowance (as defined in Paragraph 4 below), shall perform, or cause to
be performed, the work in the Premises described on Exhibit B-1 attached hereto
and made a part hereof (the “Initial Improvements”), subject to Tenant’s satisfaction
of the conditions specified in this Work Letter. Landlord will provide Tenant with a copy of
existing CAD files or “as-built” plans of the Premises which are in Landlord’s possession. In the
event that Tenant, after the date of this Lease but prior to the second anniversary of the
Commencement Date, proposes to make additional improvements to the Premises that it desires to be
treated as Initial Improvements and eligible for disbursement of any remaining available portions
of the Initial Allowance, Landlord agrees that it will not unreasonably withhold, condition or
delay consent to the same and provided that any such remaining Initial Allowance will be disbursed
in no more than two (2) construction draws as described in Section 4 below.
2. Roof Improvements. In addition, Tenant, at its sole cost and expense
subject to the Roof Allowance (as defined in Paragraph 5 below), shall perform, or cause to be
performed patching, repair ,and/or recoating of the roof of the Building (the “Roof
Improvements”), as determined by a licensed roofing contractor reasonably acceptable to
Landlord and Tenant. The Roof Improvements will be conducted and completed at such time as Tenant
reasonably determines, but in no event shall Landlord be required to make any Roof Allowance
payment prior to the third (P) anniversary of the Commencement Date.
- Exhibit B — Page 1 -
3. Preliminary Deliveries.
(a) Prior to commencing the Initial Improvements and/or the Roof
Improvements, as applicable, in each case, Tenant shall submit to Landlord for Landlord’s review
and approval, which approval will not be unreasonable withheld, conditioned or delayed, the
following:
(i) A detailed critical path construction schedule containing
the major components of the Initial Improvements or Roof Improvements, as applicable, and
the time required for each, including the scheduled commencement date of construction, milestone
dates and the estimated date of completion of construction;
(ii) An itemized statement of estimated construction cost, including fees for permits
and architectural and engineering fees (the “Budget”);
(iii) The names and addresses of (x) Tenant’s contractors (individually, a
“Tenant Contractor,” and collectively, “Tenant’s Contractors”), (y) each
said Tenant’s Contractor’s subcontractors and (z) materialmen to be engaged by Tenant for the
Initial Improvements or Roof Improvements, as applicable;
(iv) The name of Tenant’s on-site project manager, an acknowledgment by such on-site
project manager that he/she is charged with the task of performing daily supervision of the
Initial Improvements or Roof Improvements, as applicable, and will be accountable and responsible
to Tenant and to Landlord and, where necessary, shall serve as a liaison between Landlord and
Tenant with respect to the Initial Improvements or Roof Improvements, as applicable. The entire
cost and expense of the on-site project manager shall be borne and paid for by Tenant;
(v) Certified copies of insurance policies or certificates of
insurance as hereinafter described;
(vi) Plans (as defined in Subparagraph (b) below) for the Initial Improvements, together
with a certificate from an AIA architect that such Plans comply in all material respects with all
laws affecting the Building, Property and Premises; and
(vii) Copies of all necessary building permits and approvals for the Initial
Improvements and the Roof Improvements.
Tenant will update such information and items by notice to Landlord of any changes.
(b) As used herein the term “Plans” shall mean the full and
detailed
architectural and engineering plans and specifications covering the Initial Improvements,
as such Plans may be modified from time to time by change orders in accordance with
the terms of this Work Letter. The Plans shall be revised, and the Initial Improvements
- Exhibit B — Page 2 -
shall be changed, all at Tenant’s cost and expense subject to the Initial Allowance, to
incorporate any work required in the Premises by any local governmental field inspector.
Landlord’s approval of the Plans shall in no way be deemed to be (i) an acceptance or approval of
any element therein contained which is in violation of any applicable laws, ordinances,
regulations or other governmental requirements, or (ii) an assurance that work done pursuant to
the Plans will comply with all applicable laws (or with the interpretations thereof) or satisfy
Tenant’s objectives and needs.
4. Initial Allowance. Provided Tenant is not in default under the Lease (or
as to a default described under Section 9.1(h) of the Lease, only, beyond any applicable notice
and cure period), Landlord agrees to contribute a sum not to exceed
$1,000,000.00 (the “Initial Allowance”) toward the cost of performing the Initial Improvements.
The Initial Allowance may only be used for the cost of preparing design and construction
documents and architectural, mechanical and electrical plans for the Initial Improvements and for
hard costs in connection with the Initial Improvements in accordance with the Plan and for no
other purposes. Any deviations from the Plan and all material change orders (as described in
Section 7 below) must be approved in advance by Landlord, which approval will not be unreasonably
withheld, conditioned or delayed and will be granted or withheld on or before the tenth
(10th) business day following Landlord’s receipt of a detailed written request from
Tenant. In the event Landlord fails to respond within such ten (10) business day period, then
Landlord will be deemed to have approved Tenant’s request. Each periodic disbursement from the
Initial Allowance, (less a ten percent (10%) retainage, which retainage shall be payable as part
of the final draw), shall be paid to Tenant or, at Landlord’s option, to the order of Tenant’s
Contractor within thirty (30) days after receipt of all of the following documentation: (i) an
application for payment and sworn statement of contractor substantially in the form of AIA
Document G-702 covering all work for which disbursement is to be made to a date specified
therein; (ii) a certification from an AIA architect substantially in the form of the Architect’s
Certificate for Payment which is located on AIA Document G702, Application and Certificate of
Payment; (iii) Tenant’s Contractor’s, subcontractor’s and material supplier’s waivers of liens
which shall cover all Initial Improvements for which disbursement is being requested and all
other statements and forms required for compliance with the mechanics’ lien laws of the state in
which the Premises is located, together with all such invoices, contracts, or other supporting
data as Landlord or Landlord’s mortgagee may reasonably require; (iv) with respect to the first
disbursement a cost breakdown for each trade or subcontractor performing the initial
Improvements, and for subsequent disbursements any supplemental or revised cost breakdowns; (v)
with respect to the first disbursement, copies of all construction contracts for the Initial
Improvements, and for subsequent disbursements copies of any construction contracts not
previously delivered, together with copies of all change orders, if any; and (vi) a request to
disburse from Tenant containing an approval by Tenant of the work done and a good faith estimate
of the remaining costs to complete the Initial Improvements and confirmation that such
disbursements are in accordance with the Budget. Upon completion of the Initial Improvements, and
prior to final disbursement of the Initial Allowance, Tenant shall
- Exhibit B — Page 3 -
furnish Landlord with: (1) Tenant’s Contractor’s and architect’s completion affidavits, (2) full
and final waivers of lien, (3) receipted bills covering all labor and materials expended and
used, (4) as-built plans of the Initial Improvements, and (5) the certification of Tenant and its
architect that the Initial Improvements have been installed in a good and workmanlike manner in
accordance with the approved plans, and in accordance with applicable laws, codes and ordinances.
In no event shall Landlord be required to disburse any portion of the Initial Allowance more than
one time per month. Notwithstanding anything herein to the contrary, Landlord shall not be
obligated to disburse any portion of the Initial Allowance during the continuance of a default
under the Lease (or as to a default described under Section 9.1(h) of the Lease, only, beyond any
applicable notice and cure period), and Landlord’s obligation to disburse shall only resume when
and if such default is cured. In no event shall the Allowance be used for the purchase of
equipment, furniture or other items of personal property of Tenant. If cost of the Initial
Improvements exceed the Initial Allowance, Tenant shall be solely responsible for any such
excess. If the final cost of the Initial Improvements is less than the Initial Allowance, then
Tenant may thereafter apply up to a maximum $200,000.00 of the Initial Allowance toward payments
of Annual Fixed Rent as they become due; provided, however, in no event may Tenant apply more
than $100,000.00 of the Initial Allowance toward the payment of Annual Fixed Rent in any twelve
(12) consecutive month period. Tenant shall be responsible for all applicable state sales or use
taxes, if any, payable in connection with the Initial Improvements and/or the Initial Allowance.
Notwithstanding anything to the contrary set forth in this Work Letter, any portion of the
Initial Allowance remaining on the second anniversary of the Commencement Date (including,
without limitation, any sums Tenant designates are to be applied towards payments of Annual Fixed
Rent as provided above), shall accrue to the sole benefit of Landlord, it being agreed that
Tenant shall not be entitled to any credit, offset, abatement or payment with respect thereto.
5. Roof Allowance. Provided Tenant is not in default under the Lease,
Landlord agrees to contribute a sum not to exceed $1,000,000.00 (the
“Roof Allowance”) toward the cost of performing the Roof Improvements. The Roof
Allowance may only be used for hard costs in connection with the Roof Improvements. The Roof
Allowance shall be paid to Tenant or, at Landlord’s option, to the order of Tenant’s Contractor,
in a single payment upon completion of the Roof Improvements and Landlord’s receipt of all of the
following: (1) general contractor completion affidavit, (2) full and final waivers of lien, (3)
receipted bills covering all labor and materials expended and used, and (4) the certification of
Tenant and its architect that the Roof Improvements have been performed in a good and workmanlike
manner and in accordance with applicable laws, codes and ordinances. Notwithstanding anything
herein to the contrary, Landlord shall have no obligation to pay any portion of the Roof
Allowance prior to the third (3’’) anniversary of the Commencement Date under the Lease. Further,
Landlord shall not be obligated to disburse any portion of the Roof Allowance during the
continuance of a default under the Lease (or as to a default described under Section 9.1(h) of
the Lease, only, beyond any applicable notice and cure period), and Landlord’s obligation to
disburse shall only
- Exhibit B — Page 4 -
resume when and if such default is cured. If the cost of the Roof Improvements exceeds the Roof
Allowance, then Tenant shall be solely responsible for any such excess. Any portion of the Roof
Allowance which exceeds the cost of the Roof Improvements, shall accrue to the sole benefit of
Landlord, it being agreed that Tenant shall not be entitled to any credit, offset, abatement or
payment with respect thereto. Tenant shall be responsible for all applicable state sales or use
taxes, if any, payable in connection with the Initial Improvements and/or the Initial Allowance.
6. Delays. Tenant shall be responsible for Annual Fixed Rent and Additional Rent and all
other obligations set forth in the Lease commencing on the Commencement Date regardless of the
degree of completion of the Initial Improvements or the Roof Improvements on such date, and no
delay in completion of the Initial Improvements or the Roof Improvements shall relieve Tenant of
any of its obligations under the Lease.
7. Change Orders. All “material” changes to the Plans requested by Tenant
must be approved by Landlord in advance of the implementation of such changes as part of the
Initial Improvements. “Material change” means a change that results in an increase or decrease in
the cost of the Initial Improvements in excess of $10,000.00 in each instance, or, at Landlord’s
option, after additional changes in the aggregate amount for all material and non-material
changes exceed $50,000.00. All delays caused by Tenant-initiated change orders, including,
without limitation, any stoppage of work during the change order review process, are solely the
responsibility of Tenant and shall cause no delay in the Commencement Date of the Lease or the
rent and other obligations therein set forth. All increases in the cost of the Initial
Improvements in excess of the Initial Allowance resulting from such change orders shall be borne
by Tenant.
8. Standards Of Design And Construction And Conditions Of Tenant’s Performance.
All work done in or upon the Premises by Tenant shall be done according to the standards
set forth in this Paragraph 8.
(a) All design and construction of the Initial Improvements and Roof Improvements shall
comply with all applicable statutes, ordinances, regulations, laws, codes and industry standards,
including, but not limited to, requirements of Landlord’s fire insurance underwriters.
(b) Tenant shall, at its own cost and expense, subject to the Initial Allowance and Roof
Allowance, as applicable, obtain all required permits (including without limitation, building
permits and occupancy permits). Tenant’s failure to obtain such permits shall not cause a delay
in the Commencement Date of the Lease or the obligation to pay rent or any other obligations set
forth in the Lease.
(c) Tenant shall have the right to competitively bid the Initial Improvements and Roof
Improvements to general contractors; provided, however, the
- Exhibit B — Page 5 -
general contractor selected by Tenant shall be subject to Landlord’s approval, which approval
shall not be unreasonable withheld, conditioned or delayed.
(d) Tenant’s Contractors shall be licensed contractors, possessing good labor relations,
and shall be, in Landlord’s reasonable determination, capable of performing quality workmanship.
(e) Tenant shall cause only new, first-class materials to be used and/or installed in
the Initial Improvements and Roof Improvements. All Initial Improvements and Roof Improvements
shall be done in a good and workmanlike manner. Tenant shall obtain contractors’ warranties of at
least one (1) year duration from the completion of the Initial Improvements against defects in
workmanship and materials on all work performed and equipment installed in the Premises as part
of the Initial Improvements. Tenant shall obtain a warranty in favor of Landlord on the Roof
Improvements of at least ten (10) years from the completion of the Roof Improvements.
(f) Landlord shall have the right, after providing five (5) business days prior written
notice to Tenant and an opportunity to cure (except in the case of an emergency when no notice or
cure period will be required), to order Tenant or any of Tenant’s Contractors who violate the
requirements imposed on Tenant or Tenant’s Contractors in performing work to cease work and
remove its or Tenant’s Contractor’s construction related equipment and employees from the
Premises. No such action by Landlord shall delay or effect in any way the Commencement Date of
the Lease or the obligation to pay rent or any other obligations therein set forth.
(g) Utility costs or charges for any service (including HVAC, hoisting or freight
elevator and the like) to the Premises shall be the responsibility of Tenant and shall be paid
for by Tenant directly to the utility company providing such service. Tenant shall apply for and
pay for all utility meters required by law or installed at Tenant’s election. Tenant shall pay
for any support services provided by Landlord’s contractors at Tenant’s request or at Landlord’s
discretion resulting from breaches or defaults by Tenant under this Work Letter or the Lease.
Tenant shall arrange and pay for removal of construction debris.
(h) Tenant shall permit access to the Premises, and the Initial Improvements and Roof
Improvements shall be subject to inspection, by Landlord and Landlord’s architects, engineers,
contractors and other representatives, at Landlord’s sole cost and expense and at all times
during the periods during which the Initial Improvements and Roof Improvements are being
constructed and installed and following completion of the Initial Improvements and Roof
Improvements. If, based on any inspection(s) by Landlord or Landlord’s architects, engineers,
contractors or other representatives, it is reasonably determined that the Initial Improvements
or Roof Improvements have not been or are not being constructed and/or installed in accordance
with the approved Pions, then Landlord will provide notice to Tenant and Tenant shall
- Exhibit B — Page 6 -
immediately cause all such portions of the Initial Improvements to be repaired, modified and/or
installed in accordance with the approved Plans. Landlord and Tenant will inspect the Initial
Improvements and Roof Improvements and will mutually agree on “punch lists” for the Initial
Improvements and Roof Improvements upon substantial completion thereof. Notwithstanding anything
contained herein, Landlord is under no obligation to inspect or supervise construction of any of
the Initial Improvements or Roof Improvements, and no inspection by Landlord shall be construed
as a representation that the Initial Improvements or Roof Improvements (a) are in compliance with
the approved Plans; (b) are or will be free from faulty or defective materials or workmanship; or
(c) are in conformance with any applicable codes, ordinances or other laws.
(i) Tenant shall have no authority to deviate from the Plans in
performance of the Initial Improvements, except as authorized by Landlord in writing or with
respect to non-material and/or cosmetic changes in scope.
(j) Tenant shall furnish to Landlord “as-built” drawings of the Initial
Improvements within thirty (30) days after completion of the Initial Improvements.
(k) Tenant shall- impose on and enforce all applicable terms of this
Work Letter against Tenant’s architect and Tenant’s Contractors.
(1) The Initial Improvements and Roof Improvements must be done in
conformance with all applicable codes, ordinances and other laws. Valid building permits and
other necessary authorizations from appropriate governmental agencies (when required) must be
obtained by Tenant for the Initial Improvements and Roof Improvements, as applicable, at Tenant’s
expense. Any portion of the Initial Improvements or Roof Improvements, as applicable, which are
not acceptable to the applicable governmental authority or otherwise not in conformance with all
applicable codes, ordinances and other laws must be promptly corrected, replaced, or brought into
compliance with such applicable codes, ordinances and other laws at Tenant’s expense. No failure
by Landlord to object to any such nonconforming portion of the Initial Improvements or Roof
Improvements relieves Tenant from its obligations or imposes any responsibility or liability
therefor upon Landlord.
9. Insurance and Indemnification.
(a) In addition to any insurance which may be required under the
Lease, Tenant shall secure, pay for and maintain or cause Tenant’s Contractors to secure, pay for
and maintain during the continuance of construction and finishing work within the Building or
Premises (including any future Alterations), insurance in the following minimum coverages and the
following minimum limits of liability:
(i) Worker’s Compensation and Employer’s Liability Insurance
with limits of not less than the amounts required from time to time by any Employee
- Exhibit B — Page 7 -
Benefit Acts or other statutes applicable where the work is to be performed, and in any event
sufficient to protect Tenant’s Contractors from liability under the aforementioned acts.
(ii) Comprehensive General Liability Insurance (including Contractors’ Protective
Liability) in an amount not less than $1,000,000.00 per occurrence, whether involving bodily
injury liability (or death resulting therefrom) or property damage liability or a combination
thereof with a minimum aggregate limit of $2,000,000.00, and with umbrella coverage
with limits not less than $5,000,000.00. Such insurance shall provide for explosion and collapse,
completed operations coverage and broad form blanket contractual liability coverage and shall
insure Tenant’s Contractors against any and all claims for bodily injury, including death
resulting therefrom, and damage to the property of others and arising from its operations under
the contracts whether such operations are performed by Tenant’s Contractors or by anyone directly
or indirectly employed by any of them.
(iii) Comprehensive Automobile Liability Insurance, including the ownership, maintenance
and operation of any automotive equipment, owned, hired, or non-owned in an amount not less than
$500,000.00 for each person in one accident, and $1,000,000.00 for injuries sustained by two or
more persons in any one accident and property damage liability in an amount not less than
$1,000,000.00 for each accident. Such insurance shall insure Tenant’s Contractors against any and
all claims for bodily injury, including death resulting therefrom, and damage to the property of
others arising from its operations under the contracts, whether such operations are performed by
Tenant’s Contractors, or by anyone directly or indirectly employed by any of them.
(iv) “All-risk” builder’s risk insurance upon the entire Initial Improvements to the
full insurable value thereof. This insurance shall include the interests of Landlord and Tenant
(and their respective contractors and subcontractors of any tier to the extent of any insurable
interest therein) in the Initial Improvements and Roof Improvements and shall insure against the
perils of fire and extended coverage and shall include “all-risk” builder’s risk insurance for
physical loss or damage including, without duplication of coverage, theft vandalism and malicious
mischief. If portions of the Initial Improvements or Roof Improvements are stored off the site of
the Building or in transit to said site are not covered under said “all-risk” builder’s risk
insurance, then Tenant shall effect and maintain similar property insurance on such portions of
the Initial Improvements or Roof Improvements. Any loss insured under said “all-risk” builder’s
risk insurance is to be adjusted with Landlord and Tenant and made payable to Landlord, as
trustee for the insureds, as their interests may appear.
All policies (except the worker’s compensation policy) shall be endorsed to include as
additional insured parties the parties listed on, or required by, the Lease. The waiver of
subrogation provisions contained in the Lease shall apply to all insurance policies (except the
workmen’s compensation policy) to be obtained by Tenant pursuant
- Exhibit B — Page 8 -
to this paragraph. The insurance policy endorsements shall also provide that (a) all additional
insured parties shall be given thirty (30) days’ prior written notice of any reduction,
cancellation or non-renewal of coverage, (b) shall provide that the insurance coverage afforded
to the additional insured parties thereunder shall be primary to any insurance carried
independently by said additional insured parties, (c) no exclusion for acts of terrorism, (d) no
coinsurance clause, (e) flood insurance, (I) collapse and earthquake coverage, (g) vandalism and
malicious mischief coverage, (h) boiler and machinery coverage, (i) demolition, increased cost of
construction coverage, (j) in-transit coverage, (k) partial occupancy permitted, (1) where
applicable, each policy shall contain a cross-liability and severability of interest clause.
(b) Without limitation of the indemnification provisions contained in
the Lease, to the fullest extent permitted by law Tenant agrees to indemnify, protect, defend and
hold harmless Landlord and the parties listed, or required by, the Lease to be named as
additional insureds from and against all claims, liabilities, losses, damages and expenses of
whatever nature arising out of or in connection with the Initial Improvements or Roof
Improvements or the entry of Tenant or Tenant’s Contractors into the Building and the Premises,
including, without limitation, mechanic’s liens, the cost of any repairs to the Premises or
Building necessitated by activities of Tenant or Tenant’s Contractors, bodily injury to persons
or damage to the property of Tenant, its employees, agents, invitees, licensees or others, except
to the extent caused by the gross negligence or willful misconduct of Landlord. It is understood
and agreed that the foregoing indemnity shall be in addition to the insurance requirements set
forth above and shall not be in discharge of or in substitution for same or any other indemnity
or insurance provision of the Lease.
10. Default by Tenant. If Tenant fails to make any payment relating to the
initial Improvements or Roof Improvements as required hereunder or fails to protest any such
payment and provide Landlord with adequate security against the filing of any liens against the
Property, Landlord, at its option, may after providing Tenant with fifteen (15) days prior
written notice and an opportunity to cure, cause the Initial Improvements or Roof Improvements to
be completed and continue to hold Tenant liable for the costs thereof and all other costs due to
Landlord. Tenant’s failure to pay any amounts owed by Tenant hereunder when due or Tenant’s
failure to perform its obligations hereunder shall constitute a default under the Lease and
Landlord shall have all the rights and remedies granted to Landlord under the Lease for
nonpayment of any amounts owed thereunder or failure by Tenant to perform its obligations
thereunder.
- Exhibit B — Page 9 -
Exhibit B-1
Initial Improvements
1. Resurface existing truck dock
2. Resurface and stripe the employee parking lots
3. Repair (as required in Tenant’s reasonable judgment) the curbs in the employee and truck
parking areas
4. Install a concrete pad hi the courtyard
5. Remodel the existing offices and restroom facilities in the Premises
- Exhibit B 1 -
12ERHUT CORP FIXED ASSETS excluding Real Property 05-02 - ST CLOUD
| tP ITEM | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| NUMBER .DING 21 | BK BEG | ASSET | COSTCE | LOC | BLDG | ASSET DESCRIPTION | BOOK COST | ACCM DEPR | NET BOOK | LIFE | CER # | SERIAL NO | VENDOR NAME | |||||||||||||||||||||||||||||||||||||||
| 0003792100 | 04-1999 | 5000 | 3038 | 13 | 021 | MICROWAVE SURVEY METER |
260.00 | 117.46 | 142.54 | 07-00 | 88266 | 57867 | ||||||||||||||||||||||||||||||||||||||||
| 0003792200 | 04-1999 | 5000 | 3038 | 13 | 021 | MICROWAVE SURVEY METER |
260.00 | 117.46 | 142.54 | 07-00 | 88266 | 57868 | ||||||||||||||||||||||||||||||||||||||||
| 0003803600 | 04-1999 | 5000 | 3038 | 13 | 021 | SPX 350 PRINTER |
2,500.00 | 1,129.52 | 1,370.48 | 07-00 | 88266 | 1466 | ||||||||||||||||||||||||||||||||||||||||
| 0003803601 | 04-1999 | 5000 | 3038 | 13 | 021 | SPX NEC CONTROLLER |
390.00 | 176.20 | 213.80 | 07-00 | 88266 | 9600135WB | ||||||||||||||||||||||||||||||||||||||||
| 0003803602 | 04-1999 | 5000 | 3038 | 13 | 021 | SPX 350 REWINDER |
470.00 | 212.34 | 257.66 | 07-00 | 88266 | PR739 | ||||||||||||||||||||||||||||||||||||||||
| 0003803603 | 04-1999 | 5000 | 3038 | 13 | 021 | NEC FORMAT |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003863700 | 04-1999 | 5000 | 3038 | 13 | 021 | 3.0 SERIES 306 HIGH VOLTAGE TESTER |
390.00 | 176.20 | 213.80 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003863800 | 04-1999 | 5000 | 3038 | 13 | 021 | 3.0 SERIES 306 HIGH VOLTAGE TESTER |
390.00 | 176.20 | 213.80 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003863900 | 04-1999 | 5000 | 3038 | 13 | 021 | 3.0 SERIES 306 HIGH VOLTAGE TESTER |
390.00 | 176.20 | 213.80 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003864000 | 04-1999 | 5000 | 3038 | 13 | 021 | 3.0 SERIES 306 HIGH VOLTAGE TESTER |
390.00 | 176.20 | 213.80 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003886900 | 04-1999 | 5000 | 3038 | 13 | 021 | 3.0 SERIES 306 HIGH VOLTAGE |
340.00 | 153.61 | 186.39 | 07-00 | 88266 | 154371 | ||||||||||||||||||||||||||||||||||||||||
| 0003887000 | 04-1999 | 5000 | 3038 | 13 | 021 | 3.0 SERIES 306 HIGH VOLTAGE TESTER |
340.00 | 153.61 | 186.39 | 07-00 | 88266 | 154372 | ||||||||||||||||||||||||||||||||||||||||
| 0003887100 | 04-1999 | 5000 | 3038 | 13 | 021 | 3.0 SERIES 306 HIGH VOLTAGE TESTER |
340.00 | 153.61 | 186.39 | 07-00 | 88266 | 154373 | ||||||||||||||||||||||||||||||||||||||||
| 0003899308 | 04-1999 | 5000 | 0000 | 00 | 000 | TELEPHONE |
900.00 | 406.63 | 493.37 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| UN00015402 | 04-1999 | 5000 | 3136 | 13 | 021 | RACK SLATS |
8,600.00 | 3,885.58 | 4,714.42 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| UN00015403 | 04-1999 | 5000 | 3136 | 13 | 021 | RACK SLATS |
1,400.00 | 553.42 | 846.58 | 08-00 | 88266 | 89J4666 | ||||||||||||||||||||||||||||||||||||||||
| 0005100100 | 01-2001 | 5000 | 4051 | 13 | 021 | EZGO BATTERY HOIST |
7,987.50 | 1,131.56 | 6,855.94 | 10-00 | 00062 | XXXXXXXX METAL | ||||||||||||||||||||||||||||||||||||||||
| 0005100200 | 01-2001 | 5000 | 4051 | 13 | 021 | EZGO BATTERY RACKING |
7,284.60 | 1,031.99 | 6,252.61 | 10-00 | 00062 | XXXXXXXX METAL | ||||||||||||||||||||||||||||||||||||||||
| 0005100201 | 01-2001 | 5000 | 4051 | 13 | 021 | EZGO BATTERY TRAYS 132 |
3,514.50 | 497.89 | 3,016.61 | 10-00 | 00062 | XXXXXXXX METAL | ||||||||||||||||||||||||||||||||||||||||
| 0005100202 | 01-2001 | 5000 | 4051 | 13 | 021 | BATTERY AREA ELECTRICAL HOOKUPS |
14,220.67 | 2,014.59 | 12,206.08 | 10-00 | 00062 | MW 0 | ||||||||||||||||||||||||||||||||||||||||
| UN00022800 | 04-1999 | 5000 | 4051 | 13 | 021 | 10 BATTERIES |
13,700.00 | 6,189.83 | 7,510.17 | 07-00 | 89266 | |||||||||||||||||||||||||||||||||||||||||
| UN00032710 | 04-1999 | 5000 | 4051 | 13 | 021 | PICK TO LITE SYSTEM |
48,000.00 | 18,974.07 | 29,025.93 | 08-00 | 89091 | |||||||||||||||||||||||||||||||||||||||||
| UN00032712 | 04-1999 | 5000 | 4051 | 13 | 021 | STORAGE RACKS/INSTALLATION |
18,100.00 | 7,154.79 | 10,945.21 | 08-00 | 89091 | |||||||||||||||||||||||||||||||||||||||||
| UN00032714 | 04-1999 | 5000 | 4051 | 13 | 021 | AUTOMATED PICK & SORT SYSTEM |
8,700.00 | 3,439.04 | 5,260.96 | 08-00 | 89091 | |||||||||||||||||||||||||||||||||||||||||
| UN00810600 | 04-1999 | 5000 | 4051' | 13 | 021 | SCANNING EQUIPMENT |
5,800.00 | 2,292.70 | 3,507.30 | 08-00 | 90237 | |||||||||||||||||||||||||||||||||||||||||
| UN00821000 | 04-1999 | 5000 | 4051 | 13 | 021 | SCANNING EQUIPMENT |
10,700.00 | 4,229.64 | 6,470.36 | 08-00 | 90122 | |||||||||||||||||||||||||||||||||||||||||
| HINERY AND EQUIPMENT | 155,407.27 | 54,738.42 | 100,668.85 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 0003811400 | 04-1999 | 5100 | 3038 | 13 | 021 | 78” STORAGE CABINET |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003811600 | 04-1999 | 5100 | 3038 | 13 | 021 | 78” STORAGE CABINET |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003811800 | 04-1999 | 5100 | 3038 | 13 | 021 | 78” STORAGE CABINET |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000605100 | 04-1999 | 5100 | 3136 | 13 | 021 | CHAIR SWIVEL TILT |
60.00 | 60.00 | 0.00 | 03-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0000605600 | 04-1999 | 5100 | 3136 | 13 | 021 | CHAIR SWIVEL TILT |
60.00 | 60.00 | 0.00 | 03-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0000605900 | 04-1999 | 5100 | 3136 | 13 | 021 | SWIVEL CHAIR |
60.00 | 60.00 | 0.00 | 03-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0000760200 | 04-1999 | 5100 | 3136 | 13 | 021 | CHAIR SWIVEL TILT |
60.00 | 60.00 | 0.00 | 03-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0000760300 | 04-1999 | 5100 | 3136 | 13 | 021 | CHAIR SWIVEL TILT |
60.00 | 60.00 | 0.00 | 03-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0000900900 | 04-1999 | 5100 | 3136 | 13 | 021 | CHAIR SWIVEL TILT 451-312 |
60.00 | 60.00 | 0.00 | 03-00 | PO 18 | |||||||||||||||||||||||||||||||||||||||||
| 0000902500 | 04-1999 | 5100 | 3136 | 13 | 021 | CHAIR SWIVEL TILT 451-312 |
60.00 | 60.00 | 0.00 | 03-00 | PO 18 | |||||||||||||||||||||||||||||||||||||||||
| 0000903500 | 04-1999 | 5100 | 3136 | 13 | 021 | CHAIR SWIVEL TILT 451-312 |
60.00 | 60.00 | 0.00 | 03-00 | PO 18 | |||||||||||||||||||||||||||||||||||||||||
| 0000976400 | 04-1999 | 5100 | 3136 | 13 | 021 | CHAIR SWIVEL 451-312 |
60.00 | 60.00 | 0.00 | 03-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0000976500 | 04-1999 | 5100 | 3136 | 13 | 021 | CHAIR SWIVEL 451-312 |
60.00 | 60.00 | 0.00 | 03-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0000980100 | 04-1999 | 5100 | 3136 | 13 | 021 | CHAIR SWIVEL 451-312 |
60.00 | 60.00 | 0.00 | 03-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0000980700 | 04-1999 | 5100 | 3136 | 13 | 021 | CHAIR SWIVEL 451-312 |
60.00 | 60.00 | 0.00 | 03-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0000986100 | 04-1999 | 5100 | 3136 | 13 | 021 | CHAIR SWIVEL 451-312 |
60.00 | 60.00 | 0.00 | 03-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 021 | CHAIR SWIVEL TILT |
60.00 | 60.00 | 0.00 | 03-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0001011300 | 04-1999 | 5100 | 3136 | 13 | 021 | CHAIR SWIVEL |
60.00 | 60.00 | 0.00 | 03-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 021 | CHAIR SWIVEL 451-312 |
60.00 | 60.00 | 0.00 | 03-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0001017700 | 04-1999 | 5100 | 3136 | 13 | 021 | CHAIR SWIVEL |
60.00 | 60.00 | 0.00 | 03-00 | PO | |||||||||||||||||||||||||||||||||||||||||
| 0001020000 | 04-1999 | 5100 | 3136 | 13 | 021 | CHAIR-BLK-EXC |
190.00 | 190.00 | 0.00 | 03-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0001020600 | 04-1999 | 5100 | 3136 | 13 | 021 | CHAIR SWIVEL |
60.00 | 60.00 | 0.00 | 03-00 | PO | |||||||||||||||||||||||||||||||||||||||||
| 0001022600 | 04-1999 | 5100 | 3136 | 13 | 021 | CHAIR SWIVEL |
60.00 | 60.00 | 0.00 | 03-00 | PO | |||||||||||||||||||||||||||||||||||||||||
| 0001067300 | 04-1999 | 5100 | 3136 | 13 | 021 | CHAIR-SWIVEL-TILT |
50.00 | 50.00 | 0.00 | 03-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0001072100 | 04-1999 | 5100 | 3136 | 13 | 021 | CHAIR-SWIVEL-TILT |
50.00 | 50.00 | 0.00 | 03-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0001072200 | 04-1999 | 5100 | 3136 | 13 | 021 | CHAIR-SWIVEL |
50.00 | 50.00 | 0.00 | 03-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0001152800 | 04-1999 | 5100 | 3136 | 13 | 021 | CHAIR SIDE MCI |
60.00 | 60.00 | 0.00 | 03-00 | 13306 | |||||||||||||||||||||||||||||||||||||||||
| 0001152900 | 04-1999 | 5100 | 3136 | 13 | 021 | CHAIR SIDE MCI |
60.00 | 60.00 | 0.00 | 03-00 | 13306 | |||||||||||||||||||||||||||||||||||||||||
| 0001209100 | 04-1999 | 5100 | 3136 | 13 | 021 | CHAIR-RED CA-1 |
60.00 | 60.00 | 0.00 | 03-00 | 13306 | |||||||||||||||||||||||||||||||||||||||||
| 0001212400 | 04-1999 | 5100 | 3136 | 13 | 021 | CHAIR-RED-SWIVEL CE-1 |
60.00 | 60.00 | 0.00 | 03-00 | 13306 | |||||||||||||||||||||||||||||||||||||||||
Lease Schedule 1 West Campus
13ERHUT CORP FIXED ASSETS excluding Real Property 05-02 - ST CLOUD
| RP ITEM NUMBER | BK BEG | ASSET | COSTCE | LOC | BLDG | ASSET DESCRIPTION | BOOK COST | ACCM DEPR | NET BOOK | LIFE | CER # | SERIAL NO | VENDOR NAME | |||||||||||||||||||||||||||||||||||||||
| 0001445600 | 04-1999 | 5100 | 3136 | 13 | 021 | CHAIR |
60.00 | 60.00 | 0.00 | 03-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0001446900 | 04-1999 | 5100 | 3136 | 13 | 021 | CHAIR |
60.00 | 60.00 | 0.00 | 03-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0001448200 | 04-1999 | 5100 | 3136 | 13 | 021 | CHAIR |
40.00 | 40.00 | 0.00 | 03-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0001479900 | 04-1999 | 5100 | 3136 | 13 | 021 | CHAIR |
60.00 | 60.00 | 0.00 | 03-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0001480200 | 04-1999 | 5100 | 3136 | 13 | 021 | CHAIR |
60.00 | 60.00 | 0.00 | 03-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0001480700 | 04-1999 | 5100 | 3136 | 13 | 021 | CHAIR |
60.00 | 60.00 | 0.00 | 03-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0001483400 | 04-1999 | 5100 | 3136 | 13 | 021 | CHAIR SWIVEL |
60.00 | 60.00 | 0.00 | 03-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 021 | CHAIR SWIVEL |
50.00 | 50.00 | 0.00 | 03-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0001488500 | 04-1999 | 5100 | 3136 | 13 | 021 | SWIVEL CHAIR |
60.00 | 60.00 | 0.00 | 03-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 021 | CHAIR |
60.00 | 60.00 | 0.00 | 03-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0001524200 | 04-1999 | 5100 | 3136 | 13 | 021 | CHAIR VISITOR |
130.00 | 130.00 | 0.00 | 03-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0001702500 | 04-1999 | 5100 | 3136 | 13 | 021 | GUEST CHAIR RED |
60.00 | 60.00 | 0.00 | 03-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0001716200 | 04-1999 | 5100 | 3136 | 13 | 021 | CHAIR |
60.00 | 60.00 | 0.00 | 03-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0001719100 | 04-1999 | 5100 | 3136 | 13 | 021 | CHAIR SWIVEL |
60.00 | 60.00 | 0.00 | 03-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0001744200 | 04-1999 | 5100 | 3136 | 13 | 021 | CHAIR RED GUEST |
60.00 | 60.00 | 0.00 | 03-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0001745700 | 04-1999 | 5100 | 3136 | 13 | 021 | CHAIR GUEST RED |
60.00 | 60.00 | 0.00 | 03-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0001826100 | 04-1999 | 5100 | 3136 | 13 | 021 | SWIVEL CHAIR |
100.00 | 79.12 | 20.88 | 04-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0001831500 | 04-1999 | 5100 | 3136 | 13 | 021 | GUEST CHAIR RED |
100.00 | 79.12 | 20.88 | 04-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0001831700 | 04-1999 | 5100 | 3136 | 13 | 021 | GUEST CHAIR RED |
100.00 | 79.12 | 20.88 | 04-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0001831800 | 04-1999 | 5100 | 3136 | 13 | 021 | GUEST CHAIR RED |
100.00 | 79.12 | 20.88 | 04-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 021 | GUEST CHAIR RED |
100.00 | 79.12 | 20.88 | 04-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0001832300 | 04-1999 | 5100 | 3136 | 13 | 021 | EXEC CHAIR |
100.00 | 79.12 | 20.88 | 04-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0001832600 | 04-1999 | 5100 | 3136 | 13 | 021 | EXEC CHAIR |
100.00 | 79.12 | 20.88 | 04-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0001871300 | 04-1999 | 5100 | 3136 | 13 | 021 | GUEST CHAIR |
100.00 | 79.12 | 20.88 | 04-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0001891400 | 04-1999 | 5100 | 3136 | 13 | 021 | CHAIR |
100.00 | 79.12 | 20.88 | 04-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0001891600 | 04-1999 | 5100 | 3136 | 13 | 021 | CHAIR |
100.00 | 79.12 | 20.88 | 04-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0001954000 | 04-1999 | 5100 | 3136 | 13 | 021 | CHAIR |
110.00 | 69.60 | 40.40 | 05-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0001972200 | 04-1999 | 5100 | 3136 | 13 | 021 | CHAIR |
110.00 | 69.60 | 40.40 | 05-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0002037300 | 04-1999 | 5100 | 3136 | 13 | 021 | EXEC CHAIR |
110.00 | 69.60 | 40.40 | 05-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0003827600 | 04-1999 | 5100 | 3136 | 13 | 021 | CHAIR LOW BACK |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003827700 | 04-1999 | 5100 | 3136 | 13 | 021 | CHAIR LOW BACK |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003827800 | 04-1999 | 5100 | 3136 | 13 | 021 | CHAIR LOW BACK |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 021 | 36 X 72 DESK |
170.00 | 76.80 | 93.20 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003828000 | 04-1999 | 5100 | 3136 | 13 | 021 | 36 X 72 DESK |
170.00 | 76.80 | 93.20 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003828100 | 04-1999 | 5100 | 3136 | 13 | 021 | 36 X 72 DESK |
170.00 | 76.80 | 93.20 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003828200 | 04-1999 | 5100 | 3136 | 13 | 021 | 36 X 72 DESK |
170.00 | 76.80 | 93.20 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003828300 | 04-1999 | 5100 | 3136 | 13 | 021 | 36 X 72 DESK |
170.00 | 76.80 | 93.20 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003828400 | 04-1999 | 5100 | 3136 | 13 | 021 | 36 X 72 DESK |
170.00 | 76.80 | 93.20 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003828500 | 04-1999 | 5100 | 3136 | 13 | 021 | 36 X 72 DESK |
170.00 | 76.80 | 93.20 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003828600 | 04-1999 | 5100 | 3136 | 13 | 021 | 36 X 72 DESK |
170.00 | 76.80 | 93.20 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 021 | 36 X 72 DESK |
170.00 | 76.80 | 93.20 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003828800 | 04-1999 | 5100 | 3136 | 13 | 021 | 36 X 72 DESK |
170.00 | 76.80 | 93.20 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003828900 | 04-1999 | 5100 | 3136 | 13 | 021 | 36 X 72 DESK |
170.00 | 76.80 | 93.20 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003829000 | 04-1999 | 5100 | 3136 | 13 | 021 | 36 X 72 DESK |
170.00 | 76.80 | 93.20 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003829100 | 04-1999 | 5100 | 3136 | 13 | 021 | 36 X 72 DESK |
170.00 | 76.80 | 93.20 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003829200 | 04-1999 | 5100 | 3136 | 13 | 021 | 20 X 60 CREDENZA |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003829300 | 04-1999 | 5100 | 3136 | 13 | 021 | 20 X 60 CREDENZA |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003829400 | 04-1999 | 5100 | 3136 | 13 | 021 | 20 X 60 CREDENZA |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 021 | 20 X 60 CREDENZA |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003829600 | 04-1999 | 5100 | 3136 | 13 | 021 | 20 X 60 CREDENZA |
130.00 | 58.74 | 71.2 | 607-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003829700 | 04-1999 | 5100 | 3136 | 13 | 021 | 20 X 60 CREDENZA |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003829800 | 04-1999 | 5100 | 3136 | 13 | 021 | 20 X 60 CREDENZA |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003829900 | 04-1999 | 5100 | 3136 | 13 | 021 | 20 X 60 CREDENZA |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003830000 | 04-1999 | 5100 | 3136 | 13 | 021 | 20 X 60 CREDENZA |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003830100 | 04-1999 | 5100 | 3136 | 13 | 021 | 20 X 60 CREDENZA |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003830200 | 04-1999 | 5100 | 3136 | 13 | 021 | 20 X 60 CREDENZA |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 021 | 20 X 60 CREDENZA |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003830400 | 04-1999 | 5100 | 3136 | 13 | 021 | 20 X 60 CREDENZA |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003830500 | 04-1999 | 5100 | 3136 | 13 | 021 | 20 X 60 CREDENZA |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003830600 | 04-1999 | 5100 | 3136 | 13 | 021 | 20 X 60 CREDENZA |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003830700 | 04-1999 | 5100 | 3136 | 13 | 021 | 20 X 60 CREDENZA |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003830800 | 04-1999 | 5100 | 3136 | 13 | 021 | 20 X 60 CREDENZA |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
Lease Schedule 1 West Campus
5ERHUT CORP FIXED ASSETS excluding Real Property 05-02 - ST CLOUD
| P ITEM NUMBER | BK BEG | ASSET | COSTCE | LOC | BLDG | ASSET DESCRIPTION | BOOK COST | ACCM DEPR | NET BOOK | LIFE | CER # | SERIAL NO | VENDOR NAME | |||||||||||||||||||||||||||||||||||||||
| 0003830900 | 04-1999 | 5100 | 3136 | 13 | 021 | 30 X 60 DESK |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003831000 | 04-1999 | 5100 | 3136 | 13 | 021 | 30 X 60 DESK |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 021 | 30 X 60 DESK |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003831200 | 04-1999 | 5100 | 3136 | 13 | 021 | 30 X 60 DESK |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003831300 | 04-1999 | 5100 | 3136 | 13 | 021 | 30 X 60 DESK |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003831400 | 04-1999 | 5100 | 3136 | 13 | 021 | 30 X 60 DESK |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003831500 | 04-1999 | 5100 | 3136 | 13 | 021 | 30 X 60 DESK |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003831600 | 04-1999 | 5100 | 3136 | 13 | 021 | 30 X 60 DESK |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003831700 | 04-1999 | 5100 | 3136 | 13 | 021 | 30 X 60 DESK |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003831800 | 04-1999 | 5100 | 3136 | 13 | 021 | 30 X 60 DESK |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003831900 | 04-1999 | 5100 | 3136 | 13 | 021 | 30 X 60 DESK |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003832000 | 04-1999 | 5100 | 3136 | 13 | 021 | 30 X 60 DESK |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003832100 | 04-1999 | 5100 | 3136 | 13 | 021 | 30RXT6OLDESK |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003832200 | 04-1999 | 5100 | 3136 | 13 | 021 | 30 X 60 DESK |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003832300 | 04-1999 | 5100 | 3136 | 13 | 021 | 30 X 60 DESK |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003832400 | 04-1999 | 5100 | 3136 | 13 | 021 | 30 X 60 DESK |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003832500 | 04-1999 | 5100 | 3136 | 13 | 021 | 30 X 60 DESK |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003832600 | 04-1999 | 5100 | 3136 | 13 | 021 | 30 X 60 DESK |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003832700 | 04-1999 | 5100 | 3136 | 13 | 021 | 30 X 60 DESK |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003832800 | 04-1999 | 5100 | 3136 | 13 | 021 | 30 X 60 DESK |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 021 | 30 X 60 DESK |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003833000 | 04-1999 | 5100 | 3136 | 13 | 021 | 30 X 60 DESK |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003833100 | 04-1999 | 5100 | 3136 | 13 | 021 | 30 X 60 DESK |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003833200 | 04-1999 | 5100 | 3136 | 13 | 021 | 30 X 60 DESK |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003833300 | 04-1999 | 5100 | 3136 | 13 | 021 | 30 X 60 DESK |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003833400 | 04-1999 | 5100 | 3136 | 13 | 021 | 30 X 60 DESK |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003833500 | 04-1999 | 5100 | 3136 | 13 | 021 | 30 X 60 DESK |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003833600 | 04-1999 | 5100 | 3136 | 13 | 021 | 30 X 60 DESK |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 021 | 30 X 60 DESK |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003833800 | 04-1999 | 5100 | 3136 | 13 | 021 | 30 X 60 DESK |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003833900 | 04-1999 | 5100 | 3136 | 13 | 021 | 30 X 60 DESK |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003834000 | 04-1999 | 5100 | 3136 | 13 | 021 | 30 X 60 DESK |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003834100 | 04-1999 | 5100 | 3136 | 13 | 021 | 30 X 60 DESK |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003834200 | 04-1999 | 5100 | 3136 | 13 | 021 | 30 X 60 DESK |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003834300 | 04-1999 | 5100 | 3136 | 13 | 021 | 30 X 60 DESK |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003834400 | 04-1999 | 5100 | 3136 | 13 | 021 | 30 X 60 DESK |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 021 | 30 X 60 DESK |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003834600 | 04-1999 | 5100 | 3136 | 13 | 021 | 30 X 60 DESK |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003834700 | 04-1999 | 5100 | 3136 | 13 | 021 | 30 X 60 DESK |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003834800 | 04-1999 | 5100 | 3136 | 13 | 021 | 30 X 60 DESK |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003835000 | 04-1999 | 5100 | 3136 | 13 | 021 | 30 X 60 DESK |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003835100 | 04-1999 | 5100 | 3136 | 13 | 021 | 30 X 60 DESK |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 021 | 30 X 60 DESK |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003835300 | 04-1999 | 5100 | 3136 | 13 | 021 | 30 X 60 DESK |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003835400 | 04-1999 | 5100 | 3136 | 13 | 021 | 30 X 60 DESK |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003835500 | 04-1999 | 5100 | 3136 | 13 | 021 | 30 X 60 DESK |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003835600 | 04-1999 | 5100 | 3136 | 13 | 021 | 3 SHELF BOOKCASE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003835700 | 04-1999 | 5100 | 3136 | 13 | 021 | 3 SHELF BOOKCASE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003835800 | 04-1999 | 5100 | 3136 | 13 | 021 | 3 SHELF BOOKCASE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003835900 | 04-1999 | 5100 | 3136 | 13 | 021 | 3 SHELF BOOKCASE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 021 | 3 SHELF BOOKCASE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003836100 | 04-1999 | 5100 | 3136 | 13 | 021 | 3 SHELF BOOKCASE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003836200 | 04-1999 | 5100 | 3136 | 13 | 021 | 4 SHELF BOOKCASE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003836300 | 04-1999 | 5100 | 3136 | 13 | 021 | 4 SHELF BOOKCASE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003836400 | 04-1999 | 5100 | 3136 | 13 | 021 | 4 SHELF BOOKCASE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003836500 | 04-1999 | 5100 | 3136 | 13 | 021 | 5 SHELF BOOKCASE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003836600 | 04-1999 | 5100 | 3136 | 13 | 021 | 5 SHELF BOOKCASE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003836700 | 04-1999 | 5100 | 3136 | 13 | 021 | 5 SHELF BOOKCASE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003836800 | 04-1999 | 5100 | 3136 | 13 | 021 | 5 SHELF BOOKCASE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003836900 | 04-1999 | 5100 | 3136 | 13 | 021 | 5 SHELF BOOKCASE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003837000 | 04-1999 | 5100 | 3136 | 13 | 021 | 5 SHELF BOOKCASE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003837100 | 04-1999 | 5100 | 3136 | 13 | 021 | 5 SHELF BOOKCASE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
Lease Schedule 1 West Campus
2ERHUT CORP FIXED ASSETS excluding Real Property 00-00 - XX CLOUD
| iP ITEM NUMBER | BK BEG | ASSET | COSTCE | LOC | BLDG | ASSET DESCRIPTION | BOOK COST | ACCM DEPR | NET BOOK | LIFE | CER # | SERIAL NO | VENDOR NAME | |||||||||||||||||||||||||||||||||||||||
| 0003837200 | 04-1999 | 5100 | 3136 | 13 | 021 | 5 SHELF BOOKCASE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003837300 | 04-1999 | 5100 | 3136 | 13 | 021 | 5 SHELF BOOKCASE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003837400 | 04-1999 | 5100 | 3136 | 13 | 021 | 5 SHELF BOOKCASE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003837500 | 04-1999 | 5100 | 3136 | 13 | 021 | 5 SHELF BOOKCASE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003837600 | 04-1999 | 5100 | 3136 | 13 | 021 | 5 SHELF BOOKCASE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003837700 | 04-1999 | 5100 | 3136 | 13 | 021 | 5 SHELF BOOKCASE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 021 | 5 SHELF BOOKCASE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003837900 | 04-1999 | 5100 | 3136 | 13 | 021 | 5 SHELF BOOKCASE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003838000 | 04-1999 | 5100 | 3136 | 13 | 021 | 36 X 72 DESK |
170.00 | 76.80 | 93.20 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003838100 | 04-1999 | 5100 | 3136 | 13 | 021 | 36 X 72 DESK |
170.00 | 76.80 | 93.20 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003838200 | 04-1999 | 5100 | 3136 | 13 | 021 | 36 X 72 DESK |
170.00 | 76.80 | 93.20 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003838300 | 04-1999 | 5100 | 3136 | 13 | 021 | 36 X 72 DESK |
170.00 | 76.80 | 93.20 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003838500 | 04-1999 | 5100 | 3136 | 13 | 021 | 4 DRAWER FILE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 021 | 4 DRAWER FILE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003838700 | 04-1999 | 5100 | 3136 | 13 | 021 | 4 DRAWER FILE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003838800 | 04-1999 | 5100 | 3136 | 13 | 021 | 4 DRAWER FILE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003838900 | 04-1999 | 5100 | 3136 | 13 | 021 | 4 DRAWER FILE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003839000 | 04-1999 | 5100 | 3136 | 13 | 021 | 4 DRAWER FILE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003839100 | 04-1999 | 5100 | 3136 | 13 | 021 | 4 DRAWER FILE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003839200 | 04-1999 | 5100 | 3136 | 13 | 021 | 4 DRAWER FILE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003839300 | 04-1999 | 5100 | 3136 | 13 | 021 | 4 DRAWER FILE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 021 | 4 DRAWER FILE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003839500 | 04-1999 | 5100 | 3136 | 13 | 021 | 4 DRAWER FILE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003839600 | 04-1999 | 5100 | 3136 | 13 | 021 | 4 DRAWER FILE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003839700 | 04-1999 | 5100 | 3136 | 13 | 021 | 4 DRAWER FILE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003839800 | 04-1999 | 5100 | 3136 | 13 | 021 | 4 DRAWER FILE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003839900 | 04-1999 | 5100 | 3136 | 13 | 021 | 4 DRAWER FILE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003840000 | 04-1999 | 5100 | 3136 | 13 | 021 | 4 DRAWER FILE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003840100 | 04-1999 | 5100 | 3136 | 13 | 021 | 4 DRAWER FILE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 021 | 4 DRAWER FILE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003840300 | 04-1999 | 5100 | 3136 | 13 | 021 | 4 DRAWER FILE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003840400 | 04-1999 | 5100 | 3136 | 13 | 021 | 4 DRAWER FILE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003840500 | 04-1999 | 5100 | 3136 | 13 | 021 | 4 DRAWER FILE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003840600 | 04-1999 | 5100 | 3136 | 13 | 021 | 4 DRAWER FILE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003840700 | 04-1999 | 5100 | 3136 | 13 | 021 | 4 DRAWER FILE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003840800 | 04-1999 | 5100 | 3136 | 13 | 021 | 5 DRAWER FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003840900 | 04-1999 | 5100 | 3136 | 13 | 021 | 5 DRAWER FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 021 | 5 DRAWER FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003841100 | 04-1999 | 5100 | 3136 | 13 | 021 | 5 DRAWER FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003841200 | 04-1999 | 5100 | 3136 | 13 | 021 | 5 DRAWER LTR FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003841300 | 04-1999 | 5100 | 3136 | 13 | 021 | 5 DRAWER LTR FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003841400 | 04-1999 | 5100 | 3136 | 13 | 021 | 5 DRAWER LTR FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003841500 | 04-1999 | 5100 | 3136 | 13 | 021 | 5 DRAWER LTR FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003841600 | 04-1999 | 5100 | 3136 | 13 | 021 | 5 DRAWER LTR FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003841700 | 04-1999 | 5100 | 3136 | 13 | 021 | 5 DRAWER LTR FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003841800 | 04-1999 | 5100 | 3136 | 13 | 021 | 5 DRAWER LTR FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003841900 | 04-1999 | 5100 | 3136 | 13 | 021 | 5 DRAWER LTR FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003842000 | 04-1999 | 5100 | 3136 | 13 | 021 | 5 DRAWER LTR FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003842100 | 04-1999 | 5100 | 3136 | 13 | 021 | 5 DRAWER LTR FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003842200 | 04-1999 | 5100 | 3136 | 13 | 021 | 5 DRAWER LTR FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003842300 | 04-1999 | 5100 | 3136 | 13 | 021 | 5 DRAWER LTR FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003842400 | 04-1999 | 5100 | 3136 | 13 | 021 | 5 DRAWER LTR FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003842500 | 04-1999 | 5100 | 3136 | 13 | 021 | 5 DRAWER LTR FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003842600 | 04-1999 | 5100 | 3136 | 13 | 021 | 5 DRAWER LTR FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003842700 | 04-1999 | 5100 | 3136 | 13 | 021 | 5 DRAWER LTR FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 021 | 5 DRAWER LTR FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003842900 | 04-1999 | 5100 | 3136 | 13 | 021 | 5 DRAWER LTR FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003843000 | 04-1999 | 5100 | 3136 | 13 | 021 | 5 DRAWER LTR FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003843100 | 04-1999 | 5100 | 3136 | 13 | 021 | 2 DRAWER LATERAL FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003843200 | 04-1999 | 5100 | 3136 | 13 | 021 | 2 DRAWER LATERAL FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003843300 | 04-1999 | 5100 | 3136 | 13 | 021 | 2 DRAWER LATERAL FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003843400 | 04-1999 | 5100 | 3136 | 13 | 021 | 2 DRAWER LATERAL FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
Lease Schedule 1 West Campus
3ERHUT CORP FIXED ASSETS excluding Real Property 05-02 - ST CLOUD
| LP ITEM NUMBER | BK BEG | ASSET | COSTCE | LOC | BLDG | ASSET DESCRIPTION | BOOK COST | ACCM DEPR | NET BOOK | LIFE | CER # | SERIAL NO | VENDOR NAME | |||||||||||||||||||||||||||||||||||||||
| 0003843500 | 04-1999 | 5100 | 3136 | 13 | 021 | 2 DRAWER LATERAL FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 021 | 2 DRAWER LATERAL FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003843700 | 04-1999 | 5100 | 3136 | 13 | 021 | 2 DRAWER LATERAL FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003843800 | 04-1999 | 5100 | 3136 | 13 | 021 | 2 DRAWER LATERAL FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003843900 | 04-1999 | 5100 | 3136 | 13 | 021 | 2 DRAWER LATERAL FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003844000 | 04-1999 | 5100 | 3136 | 13 | 021 | 2 DRAWER LATERAL FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003844100 | 04-1999 | 5100 | 3136 | 13 | 021 | 2 DRAWER LATERAL FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003844200 | 04-1999 | 5100 | 3136 | 13 | 021 | 2 DRAWER LATERAL FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003844300 | 04-1999 | 5100 | 3136 | 13 | 021 | 2 DRAWER LATERAL FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 021 | 2 DRAWER LATERAL FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003844500 | 04-1999 | 5100 | 3136 | 13 | 021 | 2 DRAWER LATERAL FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003844600 | 04-1999 | 5100 | 3136 | 13 | 021 | 2 DRAWER LATERAL FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003844700 | 04-1999 | 5100 | 3136 | 13 | 021 | 2 DRAWER LATERAL FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003844800 | 04-1999 | 5100 | 3136 | 13 | 021 | 2 DRAWER LATERAL FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003844900 | 04-1999 | 5100 | 3136 | 13 | 021 | 2 DRAWER LATERAL FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003845000 | 04-1999 | 5100 | 3136 | 13 | 021 | 2 DRAWER LATERAL FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 021 | 2 DRAWER LATERAL FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003845200 | 04-1999 | 5100 | 3136 | 13 | 021 | 2 DRAWER LATERAL FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003845300 | 04-1999 | 5100 | 3136 | 13 | 021 | 2 DRAWER LATERAL FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003845400 | 04-1999 | 5100 | 3136 | 13 | 021 | 2 DRAWER LATERAL FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003845500 | 04-1999 | 5100 | 3136 | 13 | 021 | 4 DRAWER LATERAL FILE |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003845600 | 04-1999 | 5100 | 3136 | 13 | 021 | 4 DRAWER LATERAL FILE |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003845700 | 04-1999 | 5100 | 3136 | 13 | 021 | 4 DRAWER LATERAL FILE |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003845800 | 04-1999 | 5100 | 3136 | 13 | 021 | 4 DRAWER LATERAL FILE |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003845900 | 04-1999 | 5100 | 3136 | 13 | 021 | 4 DRAWER LATERAL FILE |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003846000 | 04-1999 | 5100 | 3136 | 13 | 021 | 4 DRAWER LATERAL FILE |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003846100 | 04-1999 | 5100 | 3136 | 13 | 021 | 4 DRAWER LATERAL FILE |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003846200 | 04-1999 | 5100 | 3136 | 13 | 021 | 4 DRAWER LATERAL FILE |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003846300 | 04-1999 | 5100 | 3136 | 13 | 021 | 4 DRAWER LATERAL FILE |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003846400 | 04-1999 | 5100 | 3136 | 13 | 021 | 4 DRAWER LATERAL FILE |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003846500 | 04-1999 | 5100 | 3136 | 13 | 021 | 4 DRAWER LATERAL FILE |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003846600 | 04-1999 | 5100 | 3136 | 13 | 021 | 4 DRAWER LATERAL FILE |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003846700 | 04-1999 | 5100 | 3136 | 13 | 021 | 30 X 60 FOLDING TABLE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003846800 | 04-1999 | 5100 | 3136 | 13 | 021 | 30 X 60 FOLDING TABLE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 021 | COAT RACK |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003847000 | 04-1999 | 5100 | 3136 | 13 | 021 | COAT RACK |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003847100 | 04-1999 | 5100 | 3136 | 13 | 021 | COAT RACK |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003847200 | 04-1999 | 5100 | 3136 | 13 | 021 | COAT RACK |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003847300 | 04-1999 | 5100 | 3136 | 13 | 021 | COAT RACK |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003847400 | 04-1999 | 5100 | 3136 | 13 | 021 | COAT RACK |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003847500 | 04-1999 | 5100 | 3136 | 13 | 021 | COAT RACK |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003847600 | 04-1999 | 5100 | 3136 | 13 | 021 | COAT RACK |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 021 | VIDEO STAND |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003847800 | 04-1999 | 5100 | 3136 | 13 | 021 | VIDEO STAND |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003847900 | 04-1999 | 5100 | 3136 | 13 | 021 | VIDEO STAND |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003848000 | 04-1999 | 5100 | 3136 | 13 | 021 | VIDEO STAND |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003849100 | 04-1999 | 5100 | 3136 | 13 | 021 | 24 X 18 SIGN KIT |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003849200 | 04-1999 | 5100 | 3136 | 13 | 021 | 24 X 18 SIGN KIT |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 021 | 24 X 18 SIGN KIT |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003849400 | 04-1999 | 5100 | 3136 | 13 | 021 | 24 X 18 SIGN KIT |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003849500 | 04-1999 | 5100 | 3136 | 13 | 021 | 24 X 18 SIGN KIT |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003849600 | 04-1999 | 5100 | 3136 | 13 | 021 | 24 X 18 SIGN KIT |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003849700 | 04-1999 | 5100 | 3136 | 13 | 021 | 24 X 18 SIGN KIT |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003849800 | 04-1999 | 5100 | 3136 | 13 | 021 | 24 X 18 SIGN KIT |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003849900 | 04-1999 | 5100 | 3136 | 13 | 021 | 24 X 18 SIGN KIT |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003886200 | 04-1999 | 5100 | 3136 | 13 | 021 | FIRE EXT CABINETS |
4,500.00 | 2,033.16 | 2,466.84 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003898100 | 04-1999 | 5100 | 3136 | 13 | 021 | MAIL BOX |
170.00 | 76.80 | 93.20 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003938200 | 04-1999 | 5100 | 3136 | 13 | 021 | TYPING TABLE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003938300 | 04-1999 | 5100 | 3136 | 13 | 021 | TYPING TABLE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 021 | TYPING TABLE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003938500 | 04-1999 | 5100 | 3136 | 13 | 021 | TYPING TABLE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003938600 | 04-1999 | 5100 | 3136 | 13 | 021 | TYPING TABLE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
Lease Schedule 1 West Campus
iERHUT CORP FIXED ASSETS excluding Real Property 05-02 — ST CLOUD
| P ITEM NUMBER | BK BEG | ASSET | COSTCE | LOC | BLDG | ASSET DESCRIPTION | BOOK COST | ACCM DEPR | NET BOOK | LIFE | CER # | SERIAL NO | VENDOR NAME | |||||||||||||||||||||||||||||||||||||||
0003938700 |
04-1999 | 5100 | 3136 | 13 | 021 | TYPING TABLE | 40.00 | 18.08 | 21.92 | 07.00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
0003938800 |
04-1999 | 5100 | 3136 | 13 | 021 | TYPING TABLE | 40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
0003938900 |
04-1999 | 5100 | 3136 | 13 | 021 | TYPING TABLE | 40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
0003939000 |
04-1999 | 5100 | 3136 | 13 | 021 | TYPING TABLE | 40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
0003939100 |
04-1999 | 5100 | 3136 | 13 | 021 | TYPING TABLE | 40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
0003941600 |
04-1999 | 5100 | 3136 | 13 | 021 | 5 DRAWER LRT FILE | 90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
0003941700 |
04-1999 | 5100 | 3136 | 13 | 021 | 5 DRAWER LRT FILE | 90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
0000000000 |
04-1999 | 5100 | 3136 | 13 | 021 | 5 DRAWER LRT FILE | 90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
0003960200 |
04-1999 | 5100 | 3136 | 13 | 021 | CABINET/SINGLE | 230.00 | 90.92 | 139.08 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
UN00042801 |
04-1999 | 5100 | 3136 | 13 | 021 | MISC FURNITURE | 1,400.00 | 632.54 | 767.46 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
UN00042802 |
04-1999 | 5100 | 3136 | 13 | 021 | 75 WHEEL CLOCKS 75 SIGNS | 1,400.00 | 632.54 | 767.46 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
UN00042808 |
04-1999 | 5100 | 3136 | 13 | 021 | ASSEMBLE 16 DESKS & 6 WORKSTATION | 260.00 | 117.46 | 142.54 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
UN00042810 |
04-1999 | 5100 | 3136 | 13 | 021 | 144 STACK CHAIRS & CABINET | 2,800.00 | 1,265.07 | 1,534.93 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| nIITURE AND FIXTURES | 37,520.00 | 18,814.22 | 18,705.78 | |||||||||||||||||||||||||||||||||||||||||||||||||
0005097800 |
01-2001 | 7100 | 3136 | 13 | 021 | CROWN WALKIE/RIDER PALLET TRUCK | 7,747.12 | 1,097.51 | 6,649.61 | 10-00 | 00047 | 6A184029 | LIFT STAK STOR | |||||||||||||||||||||||||||||||||||||||
0005097900 |
01-2001 | 7100 | 3136 | 13 | 021 | CROWN WALKIE/RIDER PALLET TRUCK | 7,747.12 | 1,097.51 | 6,649.61 | 10-00 | 00047 | 6A184030 | LIFT STAK STOR | |||||||||||||||||||||||||||||||||||||||
0005098000 |
01-2001 | 7100 | 3136 | 13 | 021 | CROWN WALKIE/RIDER PALLET TRUCK | 7,747.13 | 1,097.51 | 6,649.62 | 10-00 | 00047 | 6A184021 | LIFT STAK STOR | |||||||||||||||||||||||||||||||||||||||
0005098100 |
01-2001 | 7100 | 3136 | 13 | 021 | CROWN WALKIE/RIDER PALLET TRUCK | 7,747.13 | 1,097.51 | 6,649.62 | 10-00 | 00047 | 6A184022 | LIFT STAK STOR | |||||||||||||||||||||||||||||||||||||||
0005098200 |
01-2001 | 7100 | 3136 | 13 | 021 | CROWN WALKIEJRIDER PALLET TRUCK | 7,747.13 | 1,097.51 | 6,649.62 | 10-00 | 00047 | 6A184023 | LIFT STAK STOR | |||||||||||||||||||||||||||||||||||||||
0005098300 |
01-2001 | 7100 | 3136 | 13 | 021 | CROWN WALKIE/RIDER PALLET TRUCK | 7,747.13 | 1,097.51 | 6,649.62 | 10-00 | 00047 | 6A184024 | LIFT STAK STOR | |||||||||||||||||||||||||||||||||||||||
0005098400 |
01-2001 | 7100 | 3136 | 13 | 021 | CROWN WALKIE/RIDER PALLET TRUCK | 7,747.13 | 1,097.51 | 6,649.62 | 10-00 | 00047 | 6A184025 | LIFT STAK STOR | |||||||||||||||||||||||||||||||||||||||
0000000000 |
01-2001 | 7100 | 3136 | 13 | 021 | CROWN WALKIE/RIDER PALLET TRUCK | 7,747.13 | 1,097.51 | 6,649.62 | 10-00 | 00047 | 6A184026 | LIFT STAK STOR | |||||||||||||||||||||||||||||||||||||||
0005098600 |
01-2001 | 7100 | 3136 | 13 | 021 | CROWN WALKIE/RIDER PALLET TRUCK | 7,747.13 | 1,097.51 | 6,649.62 | 10-00 | 00047 | 6A184027 | LIFT STAK STOR | |||||||||||||||||||||||||||||||||||||||
0005098700 |
01-2001 | 7100 | 3136 | 13 | 021 | CROWN WALKIE/RIDER PALLET TRUCK | 7,747.13 | 1,097.51 | 6,649.62 | 10-00 | 00047 | 6A184028 | LIFT STAK STOR | |||||||||||||||||||||||||||||||||||||||
0005098800 |
01-2001 | 7100 | 3136 | 13 | 021 | EZGO XI-640 200 | 4,274.65 | 605.58 | 3,669.07 | 10-00 | 00047 | PUGLEASA | ||||||||||||||||||||||||||||||||||||||||
0005098900 |
01-2001 | 7100 | 3136 | 13 | 021 | EZGO XI-640 2000 | 4,274.65 | 605.58 | 3,669.07 | 10-00 | 00047 | PUGLEASA | ||||||||||||||||||||||||||||||||||||||||
0005099000 |
01-2001 | 7100 | 3136 | 13 | 021 | EZGO XI-640 2000 | 4,274.65 | 605.58 | 3,669.07 | 10-00 | 00047 | PUGLEASA | ||||||||||||||||||||||||||||||||||||||||
0005099100 |
01-2001 | 7100 | 3136 | 13 | 021 | EZGO XI-640 2000 | 4,274.65 | 605.58 | 3,669.07 | 10-00 | 00047 | PUGLEASA | ||||||||||||||||||||||||||||||||||||||||
0005099200 |
01-2001 | 7100 | 3136 | 13 | 021 | EZGO XI-640 2000 | 4,274.65 | 605.58 | 3,669.07 | 10-00 | 00047 | PUGLEASA | ||||||||||||||||||||||||||||||||||||||||
0000000000 |
01-2001 | 7100 | 3136 | 13 | 021 | EZGO XI-640 2000 | 4,274.66 | 605.58 | 3,669.08 | 10-00 | 00047 | PUGLEASA | ||||||||||||||||||||||||||||||||||||||||
0005099400 |
01-2001 | 7100 | 3136 | 13 | 021 | EZGO XI-640 2000 | 4,274.66 | 605.58 | 3,669.08 | 10-00 | 00047 | PUGLEASA | ||||||||||||||||||||||||||||||||||||||||
0005099500 |
01-2001 | 7100 | 3136 | 13 | 021 | EZGO XI-640 2000 | 4,274.66 | 605.58 | 3,669.08 | 10-00 | 00047 | PUGLEASA | ||||||||||||||||||||||||||||||||||||||||
0005099600 |
01-2001 | 7100 | 3136 | 13 | 021 | EZGO XI-640 2000 | 4,274.66 | 605.58 | 3,669.08 | 10-00 | 00047 | PUGLEASA | ||||||||||||||||||||||||||||||||||||||||
0005099700 |
01-2001 | 7100 | 3136 | 13 | 021 | EZGO XI-640 2000 | 4,274.66 | 605.58 | 3,669.08 | 10-00 | 00047 | PUGLEASA | ||||||||||||||||||||||||||||||||||||||||
UN01201200 |
01-2001 | 7100 | 3136 | 13 | 021 | LIFT TRUCK BATTERIES | 158,853.55 | 22,504.25 | 136,349.30 | 10-00 | 00047 | GNB BATTERY | ||||||||||||||||||||||||||||||||||||||||
0005100300 |
01-2001 | 7100 | 4051 | 13 | 021 | EZGO STOCK CHASER | 4,259.65 | 603.45 | 3,656.20 | 10-00 | 00062 | 24598 | PUGLEASA | |||||||||||||||||||||||||||||||||||||||
0005100400 |
01-2001 | 7100 | 4051 | 13 | 021 | EZGO STOCK CHASER | 4,259.65 | 603.45 | 3,656.20 | 10-00 | 00062 | 24599 | PUGLEASA | |||||||||||||||||||||||||||||||||||||||
0005100500 |
01-2001 | 7100 | 4051 | 13 | 021 | EZGO STOCK CHASER | 4,259.65 | 603.45 | 3,656.20 | 10-00 | 00062 | 24603 | PUGLEASA | |||||||||||||||||||||||||||||||||||||||
0005100600 |
01-2001 | 7100 | 4051 | 13 | 021 | EZGO STOCK CHASER | 4,259.65 | 603.45 | 3,656.20 | 10-00 | 00062 | 24604 | PUGLEASA | |||||||||||||||||||||||||||||||||||||||
0005100700 |
01-2001 | 7100 | 4051 | 13 | 021 | EZGO STOCK CHASER | 4,259.65 | 603.45 | 3,656.20 | 10-00 | 00062 | 24607 | PUGLEASA | |||||||||||||||||||||||||||||||||||||||
0005100800 |
01-2001 | 7100 | 4051 | 13 | 021 | EZGO STOCK CHASER | 4,259.65 | 603.45 | 3,656.20 | 10-00 | 00062 | 24608 | PUGLEASA | |||||||||||||||||||||||||||||||||||||||
0000000000 |
01-2001 | 7100 | 4051 | 13 | 021 | EZGO STOCK CHASER | 4,259.65 | 603.45 | 3,656.20 | 10-00 | 00062 | 24609 | PUGLEASA | |||||||||||||||||||||||||||||||||||||||
0005101000 |
01-2001 | 7100 | 4051 | 13 | 021 | EZGO STOCK CHASER | 4,259.66 | 603.45 | 3,656,21 | 10-00 | 00062 | 24595 | PUGLEASA | |||||||||||||||||||||||||||||||||||||||
0005101100 |
01-2001 | 7100 | 4051 | 13 | 021 | EZGO STOCK CHASER | 4,259.66 | 603.45 | 3,656.21 | 10-00 | 00062 | 24596 | PUGLEASA | |||||||||||||||||||||||||||||||||||||||
0005101200 |
01-2001 | 7100 | 4051 | 13 | 021 | EZGO STOCK CHASER | 4,259.66 | 603.45 | 3,656.21 | 10-00 | 00062 | 24597 | PUGLEASA | |||||||||||||||||||||||||||||||||||||||
0005101300 |
01-2001 | 7100 | 4051 | 13 | 021 | EZGO STOCK CHASER | 4,259.66 | 603.45 | 3,656.21 | 10-00 | 00062 | 24600 | PUGLEASA | |||||||||||||||||||||||||||||||||||||||
0005101400 |
01-2001 | 7100 | 4051 | 13 | 021 | EZGO STOCK CHASER | 4,259.66 | 603.45 | 3,656.21 | 10-00 | 00062 | 24601 | PUGLEASA | |||||||||||||||||||||||||||||||||||||||
0005101500 |
01-2001 | 7100 | 4051 | 13 | 021 | EZGO STOCK CHASER | 4,259.66 | 603.45 | 3,656.21 | 10-00 | 00062 | 24602 | PUGLEASA | |||||||||||||||||||||||||||||||||||||||
0005101600 |
01-2001 | 7100 | 4051 | 13 | 021 | EZGO STOCK CHASER | 4,259.66 | 603.45 | 3,656.21 | 10-00 | 00062 | 24605 | PUGLEASA | |||||||||||||||||||||||||||||||||||||||
0000000000 |
01-2001 | 7100 | 4051 | 13 | 021 | EZGO STOCK CHASER | 4,259.66 | 603.45 | 3,656.21 | 10-00 | 00062 | 24606 | PUGLEASA | |||||||||||||||||||||||||||||||||||||||
UN01201500 |
01-2001 | 7100 | 4051 | 13 | 021 | PICK CARTS 75 | 61,424.51 | 8,701.81 | 52,722.70 | 10-00 | 00062 | XXXXXXXX METAL | ||||||||||||||||||||||||||||||||||||||||
| ERIAL HANDLING EQUIPMENT | 404,390.72 | 57,288.71 | 347,102.01 | |||||||||||||||||||||||||||||||||||||||||||||||||
DING 22 |
||||||||||||||||||||||||||||||||||||||||||||||||||||
0003887200 |
04-1999 | 5000 | 0000 | 00 | 000 | TELEPHONE TESTER | 170.00 | 76.80 | 93.20 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
0003803500 |
04-1999 | 5000 | 3136 | 13 | 022 | SHREDDER BALER | 15,800.00 | 7,138.62 | 8,661.38 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
0003803501 |
04-1999 | 5000 | 3136 | 13 | 022 | SHREDDER/XXXXXX | 31,000.00 | 14,006.16 | 16,993.84 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
0003803503 |
04-1999 | 5000 | 3136 | 13 | 022 | INSTALL WIRE POSTS & FLOOR | 170.00 | 76.80 | 93.20 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
Lease Schedule 1 West Campus
5ERHUT CORP FIXED ASSETS excluding Real Property 05-02 - ST CLOUD
| RP ITEM NUMBER | BK BEG | ASSET | COSTCE | LOC | BLDG | ASSET DESCRIPTION | BOOK COST | ACCM DEPR | NET BOOK | LIFE | CER # | SERIAL NO | VENDOR NAME | |||||||||||||||||||||||||||||||||||||||
| 0003803504 | 04-1999 | 5000 | 3136 | 13 | 022 | SHREDDER BALER |
3,400.00 | 1,536.16 | 1,863.84 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5000 | 3136 | 13 | 022 | SHORTEN MAINLINE & BELT |
170.00 | 76.80 | 93.20 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003803506 | 04-1999 | 5000 | 3136 | 13 | 022 | WIRE SHREDDER/BALER |
630.00 | 249.03 | 380.97 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003899408 | 04-1999 | 5000 | 0000 | 00 | 000 | TELEPHONE |
2,000.00 | 903.62 | 1,096.38 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004545800 | 04-1999 | 5000 | 3136 | 13 | 022 | QUINCY SCREW AIR COMPRESSOR UNIT |
4,700.00 | 1,488.33 | 3,211.67 | 10-00 | 93Y36358 | |||||||||||||||||||||||||||||||||||||||||
| UN00902300 | 04-1999 | 5000 | 3136 | 13 | 022 | (9) 6” CHECK VALVES IN SPRINKLER RISERS |
3,100.00 | 981.67 | 2,118.33 | 10-00 | MISC | ALL STATE FIRE PROT | ||||||||||||||||||||||||||||||||||||||||
| UN00903800 | 04-1999 | 5000 | 3136 | 13 | 022 | MISTER SYSTEM |
460.00 | 145.67 | 314.33 | 10-00 | MISC | RECOVERY SYSTEMS | ||||||||||||||||||||||||||||||||||||||||
| 0003871400 | 04-1999 | 5000 | 3250 | 13 | 022 | FE LOW PROFILE STRETCH WRAPPER |
5,700.00 | 2,575.32 | 3,124.68 | 07.00 | 89193 | |||||||||||||||||||||||||||||||||||||||||
| 0003966800 | 04-1999 | 5000 | 3250 | 13 | 022 | BETTER PAK 555 TAYPER |
450.00 | 177.88 | 272.12 | 08-00 | ||||||||||||||||||||||||||||||||||||||||||
| UN00016000 | 04-1999 | 5000 | 3250 | 13 | 022 | 6 TAPERS |
820.00 | 370.49 | 449.51 | 07-00 | ||||||||||||||||||||||||||||||||||||||||||
| UN00016100 | 04-1999 | 5000 | 3250 | 13 | 022 | 2 TAPERS |
260.00 | 117.46 | 142.54 | 07-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0003416500 | 04-1999 | 5000 | 4051 | 13 | 022 | ELECTRIC TAPE MACHINE |
360.00 | 162.65 | 197.35 | 07-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0003505500 | 04-1999 | 5000 | 4051 | 13 | 022 | 8” LABEL GUMMER |
360.00 | 162.65 | 197.35 | 07-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0003523000 | 04-1999 | 5000 | 4051 | 13 | 022 | 8” LABEL GUMMER |
360.00 | 162.65 | 197.35 | 07-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0003566100 | 04-1999 | 5000 | 4051 | 13 | 022 | 8’ LABEL GUMMER 488-8/193-BVC |
360.00 | 162.65 | 197.35 | 07-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0003576300 | 04-1999 | 5000 | 4051 | 13 | 022 | TYPE 3 RANDOM TAPER |
4,200.00 | 1,897.61 | 2,302.39 | 07-00 | 87338 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5000 | 4051 | 13 | 022 | 8” LABEL GUMMER D6688-8/201-BCV |
360.00 | 162.65 | 197.35 | 07-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0003599100 | 04-1999 | 5000 | 4051 | 13 | 022 | 8” CAPTAIN B LABEL GUMMER |
320.00 | 144.57 | 175.43 | 07-00 | 88198 | |||||||||||||||||||||||||||||||||||||||||
| 0003599200 | 04-1999 | 5000 | 4051 | 13 | 022 | 8” CAPTAIN B LABEL GUMMER |
320.00 | 144.57 | 175.43 | 07-00 | 88198 | |||||||||||||||||||||||||||||||||||||||||
| 0003599300 | 04-1999 | 5000 | 4051 | 13 | 022 | 8” CAPTAIN B LABEL GUMMER |
320.00 | 144.57 | 175.43 | 07-00 | 88198 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5000 | 4051 | 13 | 022 | 8” CAPTAIN B LABEL GUMMER |
320.00 | 144.57 | 175.43 | 07-00 | 88198 | |||||||||||||||||||||||||||||||||||||||||
| 0003599500 | 04-1999 | 5000 | 4051 | 13 | 022 | 8” CAPTAIN B LABEL GUMMER |
320.00 | 144.57 | 175.43 | 07-00 | 88198 | |||||||||||||||||||||||||||||||||||||||||
| 0003599600 | 04-1999 | 5000 | 4051 | 13 | 022 | 8” CAPTAIN B LABEL GUMMER |
320.00 | 144.57 | 175.43 | 07-00 | 88198 | |||||||||||||||||||||||||||||||||||||||||
| 0003599700 | 04-1999 | 5000 | 4051 | 13 | 022 | 8” CAPTAIN B LABEL GUMMER |
320.00 | 144.57 | 175.43 | 07-00 | 88198 | |||||||||||||||||||||||||||||||||||||||||
| 0003599800 | 04-1999 | 5000 | 4051 | 13 | 022 | 8” CAPTAIN B LABEL GUMMER |
320.00 | 144.57 | 175.43 | 07-00 | 88198 | |||||||||||||||||||||||||||||||||||||||||
| 0003599900 | 04-1999 | 5000 | 4051 | 13 | 022 | 8” CAPTAIN B LABEL GUMMER |
320.00 | 144.57 | 175.43 | 07-00 | 88198 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5000 | 4051 | 13 | 022 | 8” CAPTAIN B LABEL GUMMER |
320.00 | 144.57 | 175.43 | 07-00 | 88198 | |||||||||||||||||||||||||||||||||||||||||
| 0003600100 | 04-1999 | 5000 | 4051 | 13 | 022 | 8” CAPTAIN B LABEL GUMMER |
320.00 | 144.57 | 175.43 | 07-00 | 88198 | |||||||||||||||||||||||||||||||||||||||||
| 0003600200 | 04-1999 | 5000 | 4051 | 13 | 022 | 8” CAPTAIN B LABEL GUMMER |
320.00 | 144.57 | 175.43 | 07-00 | 88198 | |||||||||||||||||||||||||||||||||||||||||
| 0003600300 | 04-1999 | 5000 | 4051 | 13 | 022 | 8’ CAPTAIN B LABEL GUMMER |
320.00 | 144.57 | 175.43 | 07-00 | 88198 | |||||||||||||||||||||||||||||||||||||||||
| 0003600400 | 04-1999 | 5000 | 4051 | 13 | 022 | 8’ CAPTAIN B LABEL GUMMER |
320.00 | 144.57 | 175.43 | 07-00 | 88198 | |||||||||||||||||||||||||||||||||||||||||
| 0003600500 | 04-1999 | 5000 | 4051 | 13 | 022 | 8” CAPTAIN B LABEL GUMMER |
320.00 | 144.57 | 175.43 | 07-00 | 88198 | |||||||||||||||||||||||||||||||||||||||||
| 0003600600 | 04-1999 | 5000 | 4051 | 13 | 022 | 8” CAPTAIN B LABEL GUMMER |
320.00 | 144.57 | 175.43 | 07-00 | 88198 | |||||||||||||||||||||||||||||||||||||||||
| 0003600700 | 04-1999 | 5000 | 4051 | 13 | 022 | 8’ CAPTAIN B LABEL GUMMER |
320.00 | 144.57 | 175.43 | 07-00 | 88198 | |||||||||||||||||||||||||||||||||||||||||
| 0003600800 | 04-1999 | 5000 | 4051 | 13 | 022 | 8” CAPTAIN B LABEL GUMMER |
320.00 | 144.57 | 175.43 | 07-00 | 88198 | |||||||||||||||||||||||||||||||||||||||||
| 0003600900 | 04-1999 | 5000 | 4051 | 13 | 022 | 8” CAPTAIN B LABEL GUMMER |
320.00 | 144.57 | 175.43 | 07-00 | 88198 | |||||||||||||||||||||||||||||||||||||||||
| 0003601000 | 04-1999 | 5000 | 4051 | 13 | 022 | 8” CAPTAIN B LABEL GUMMER |
320.00 | 144.57 | 175.43 | 07-00 | 88198 | |||||||||||||||||||||||||||||||||||||||||
| 0003601100 | 04-1999 | 5000 | 4051 | 13 | 022 | 8” CAPTAIN B LABEL GUMMER |
320.00 | 144.57 | 175.43 | 07-00 | 88198 | |||||||||||||||||||||||||||||||||||||||||
| 0003601200 | 04-1999 | 5000 | 4051 | 13 | 022 | 8” CAPTAIN B LABEL GUMMER |
320.00 | 144.57 | 175.43 | 07-00 | 88198 | |||||||||||||||||||||||||||||||||||||||||
| 0003601300 | 04-1999 | 5000 | 4051 | 13 | 022 | 8” CAPTAIN B LABEL GUMMER |
320.00 | 144.57 | 175.43 | 07-00 | 88198 | |||||||||||||||||||||||||||||||||||||||||
| 0003601400 | 04-1999 | 5000 | 4051 | 13 | 022 | 8” CAPTAIN B LABEL GUMMER |
320.00 | 144.57 | 175.43 | 07-00 | 88198 | |||||||||||||||||||||||||||||||||||||||||
| 0003601500 | 04-1999 | 5000 | 4051 | 13 | 022 | 8” CAPTAIN B LABEL GUMMER |
320.00 | 144.57 | 175.43 | 07-00 | 88198 | |||||||||||||||||||||||||||||||||||||||||
| 0003601600 | 04-1999 | 5000 | 4051 | 13 | 022 | 8” CAPTAIN B LABEL GUMMER |
320.00 | 144.57 | 175.43 | 07-00 | 88198 | |||||||||||||||||||||||||||||||||||||||||
| 0003601700 | 04-1999 | 5000 | 4051 | 13 | 022 | 8” CAPTAIN B LABEL GUMMER |
320.00 | 144.57 | 175.43 | 07-00 | 88198 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5000 | 4051 | 13 | 022 | 8” CAPTAIN B LABEL GUMMER |
320.00 | 144.57 | 175.43 | 07-00 | 88198 | |||||||||||||||||||||||||||||||||||||||||
| 0003601900 | 04-1999 | 5000 | 4051 | 13 | 022 | 8” CAPTAIN B LABEL GUMMER |
320.00 | 144.57 | 175.43 | 07-00 | 88198 | |||||||||||||||||||||||||||||||||||||||||
| 0003602000 | 04-1999 | 5000 | 4051 | 13 | 022 | 8” CAPTAIN B LABEL GUMMER |
320.00 | 144.57 | 175.43 | 07-00 | 88198 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5000 | 4051 | 13 | 022 | 8” CAPTAIN B LABEL GUMMER |
360.00 | 162.65 | 197.35 | 07-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5000 | 4051 | 13 | 022 | WEIGH TRONIX POSTAGE SCALE |
1,200.00 | 542.18 | 657.82 | 07-00 | 88255 | 5778 | ||||||||||||||||||||||||||||||||||||||||
| 0003637300 | 04-1999 | 5000 | 4051 | 13 | 022 | WEIGH TRONIX POSTAGE SCALE |
1,200.00 | 542.18 | 657.82 | 07-DO | 88255 | 5782 | ||||||||||||||||||||||||||||||||||||||||
| 0003637400 | 04-1999 | 5000 | 4051 | 13 | 022 | WEIGH TRONIX POSTAGE SCALE |
1,200.00 | 542.18 | 657.82 | 07-00 | 88255 | |||||||||||||||||||||||||||||||||||||||||
| 0003663000 | 04-1999 | 5000 | 4051 | 13 | 022 | STRAPPING MACHINE |
1,600.00 | 722.90 | 877.10 | 07-00 | 88241 | 15849 | ||||||||||||||||||||||||||||||||||||||||
| 0003663200 | 04-1999 | 5000 | 4051 | 13 | 022 | STRAPPING MACHINE |
4,600.00 | 2,078.34 | 2,521.66 | 07-00 | 88241 | |||||||||||||||||||||||||||||||||||||||||
| 0003663300 | 04-1999 | 5000 | 4051 | 13 | 022 | STRAPPING MACHINE |
4,600.00 | 2,078.34 | 2,521.66 | 07-00 | 88241 | 15849 | ||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5000 | 4051 | 13 | 022 | PALLET TRUCK |
220.00 | 99.40 | 120.60 | 07-00 | 37488 | |||||||||||||||||||||||||||||||||||||||||
| 0003677900 | 04-1999 | 5000 | 4051 | 13 | 022 | PALLET TRUCK |
220.00 | 99.40 | 120.60 | 07-00 | 37492 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5000 | 4051 | 13 | 022 | METAL CART |
260.00 | 117.46 | 142.54 | 07-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0003725600 | 04-1999 | 5000 | 4051 | 13 | 022 | METAL PULL CART |
260.00 | 117.46 | 142.54 | 07-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0003739200 | 04-1999 | 5000 | 4051 | 13 | 022 | 6” POTDEVIN LABEL XXXXXX |
220.00 | 99.40 | 120.60 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003739300 | 04-1999 | 5000 | 4051 | 13 | 022 | 6” POTDEVIN LABEL XXXXXX |
220.00 | 99.40 | 120.60 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003739400 | 04-1999 | 5000 | 4051 | 13 | 022 | 6” POTDEVIN LABEL XXXXXX |
220.00 | 99.40 | 120.60 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003739500 | 04-1999 | 5000 | 4051 | 13 | 022 | 6” POTDEVIN LABEL XXXXXX |
220.00 | 99.40 | 120.60 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
Lease Schedule 1 West Campus
3ERHUT CORP FIXED ASSETS excluding Real Property 05-02 — ST CLOUD
| IP ITEM NUMBER | BK BEG | ASSET | COSTCE | LOC | BLDG | ASSET DESCRIPTION | BOOK COST | ACCM DEPR | NET BOOK | LIFE | CER # | SERIAL NO | VENDOR NAME | |||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5000 | 4051 | 13 | 022 | 6” POTDEVIN LABEL XXXXXX |
220.00 | 99.40 | 120.60 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003739700 | 04-1999 | 5000 | 4051 | 13 | 022 | 6” POTDEVIN LABEL XXXXXX |
220.00 | 99.40 | 120.60 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003739800 | 04-1999 | 5000 | 4051 | 13 | 022 | 6” POTDEVIN LABEL XXXXXX |
220.00 | 99.40 | 120.60 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003739900 | 04-1999 | 5000 | 4051 | 13 | 022 | 6” POTDEVIN LABEL XXXXXX |
220.00 | 99.40 | 120.60 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003740000 | 04-1999 | 5000 | 4051 | 13 | 022 | 6” POTDEVIN LABEL XXXXXX |
220.00 | 99.40 | 120.60 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003740100 | 04-1999 | 5000 | 4051 | 13 | 022 | 6’ POTDEVIN LABEL XXXXXX |
220.00 | 99.40 | 120.60 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003740200 | 04-1999 | 5000 | 4051 | 13 | 022 | 6” POTDEVIN LABEL XXXXXX |
220.00 | 99.40 | 120.60 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003740300 | 04-1999 | 5000 | 4051 | 13 | 022 | 6” POTDEVIN LABEL XXXXXX |
220.00 | 99.40 | 120.60 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5000 | 4051 | 13 | 022 | 6” POTDEVIN LABEL XXXXXX |
220.00 | 99.40 | 120.60 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003740500 | 04-1999 | 5000 | 4051 | 13 | 022 | 6’ POTDEVIN LABEL XXXXXX |
220.00 | 99.40 | 120.60 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003740600 | 04-1999 | 5000 | 4051 | 13 | 022 | 6” POTDEVIN LABEL XXXXXX |
220.00 | 99.40 | 120.60 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003740700 | 04-1999 | 5000 | 4051 | 13 | 022 | 6” POTDEVIN LABEL XXXXXX |
220.00 | 99.40 | 120.60 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003740800 | 04-1999 | 5000 | 4051 | 13 | 022 | 6” POTDEVIN LABEL XXXXXX |
220.00 | 99.40 | 120.60 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003740900 | 04-1999 | 5000 | 4051 | 13 | 022 | 6” POTDEVIN LABEL XXXXXX |
220.00 | 99.40 | 120.60 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003741000 | 04-1999 | 5000 | 4051 | 13 | 022 | 6” POTDEVIN LABEL XXXXXX |
220.00 | 99.40 | 120.60 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003741100 | 04-1999 | 5000 | 4051 | 13 | 022 | 6” POTDEVIN LABEL XXXXXX |
220.00 | 99.40 | 120.60 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5000 | 4051 | 13 | 022 | 6” POTDEVIN LABEL XXXXXX |
220.00 | 99.40 | 120.60 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003741300 | 04-1999 | 5000 | 4051 | 13 | 022 | 6” POTDEVIN LABEL XXXXXX |
220.00 | 99.40 | 120.60 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003741400 | 04-1999 | 5000 | 4051 | 13 | 022 | 6” POTDEVIN LABEL XXXXXX |
220.00 | 99.40 | 120.60 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003741500 | 04-1999 | 5000 | 4051 | 13 | 022 | 6’ POTDEVIN LABEL XXXXXX |
220.00 | 99.40 | 120.60 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003741600 | 04-1999 | 5000 | 4051 | 13 | 022 | 6” POTDEVIN LABEL XXXXXX |
220.00 | 99.40 | 120.60 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003741700 | 04-1999 | 5000 | 4051 | 13 | 022 | 6” POTDEVIN LABEL XXXXXX |
220.00 | 99.40 | 120.60 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003741800 | 04-1999 | 5000 | 4051 | 13 | 022 | 6” POTDEVIN LABEL XXXXXX |
220.00 | 99.40 | 120.60 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003741900 | 04-1999 | 5000 | 4051 | 13 | 022 | 6” POTDEVIN LABEL XXXXXX |
220.00 | 99.40 | 120.60 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5000 | 4051 | 13 | 022 | 6” POTDEVIN LABEL XXXXXX |
220.00 | 99.40 | 120.60 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003742100 | 04-1999 | 5000 | 4051 | 13 | 022 | 6” POTDEVIN LABEL XXXXXX |
220.00 | 99.40 | 120.60 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003742200 | 04-1999 | 5000 | 4051 | 13 | 022 | 6” POTDEVIN LABEL XXXXXX |
220.00 | 99.40 | 120.60 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003742300 | 04-1999 | 5000 | 4051 | 13 | 022 | 6” POTDEVIN LABEL XXXXXX |
220.00 | 99.40 | 120.60 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003742400 | 04-1999 | 5000 | 4051 | 13 | 022 | 6” POTDEVIN LABEL XXXXXX |
220.00 | 99.40 | 120.60 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003742500 | 04-1999 | 5000 | 4051 | 13 | 022 | 6” POTDEVIN LABEL XXXXXX |
220.00 | 99.40 | 120.60 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003742600 | 04-1999 | 5000 | 4051 | 13 | 022 | 6’ POTDEVIN LABEL XXXXXX |
220.00 | 99.40 | 120.60 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003742700 | 04-1999 | 5000 | 4051 | 13 | 022 | 6” POTDEVIN LABEL XXXXXX |
220.00 | 99.40 | 120.60 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003742800 | 04-1999 | 5000 | 4051 | 13 | 022 | 6” POTDEVIN LABEL XXXXXX |
220.00 | 99.40 | 120.60 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003742900 | 04-1999 | 5000 | 4051 | 13 | 022 | 6” POTDEVIN LABEL XXXXXX |
220.00 | 99.40 | 120.60 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003743000 | 04-1999 | 5000 | 4051 | 13 | 022 | 6” POTDEVIN LABEL XXXXXX |
220.00 | 99.40 | 120.60 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003743100 | 04-1999 | 5000 | 4051 | 13 | 022 | 6” POTDEVIN LABEL XXXXXX |
220.00 | 99.40 | 120.60 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003781900 | 04-1999 | 5000 | 4051 | 13 | 022 | FLAT BED TRAILER |
260.00 | 117.46 | 142.54 | 07-00 | 240-4513 | |||||||||||||||||||||||||||||||||||||||||
| 0003782400 | 04-1999 | 5000 | 4051 | 13 | 022 | 5 SHELF CART |
260.00 | 117.46 | 142.54 | 07-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5000 | 4051 | 13 | 022 | XXXXXXX 240 SWEEPER |
9,300.00 | 4,201.85 | 5,098.15 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003791100 | 04-1999 | 5000 | 4051 | 13 | 022 | OVAL STRAPPER |
4,100.00 | 1,852.42 | 2,247.58 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003791200 | 04-1999 | 5000 | 4051 | 13 | 022 | OVAL STRAPPER |
4,100.00 | 1,852.42 | 2,247.58 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003791300 | 04-1999 | 5000 | 4051 | 13 | 022 | OVAL STRAPPER |
4,100.00 | 1,852.42 | 2,247.58 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003791400 | 04-1999 | 5000 | 4051 | 13 | 022 | OVAL STRAPPER |
4,100.00 | 1,852.42 | 2,247.58 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003791500 | 04-1999 | 5000 | 4051 | 13 | 022 | OVAL STRAPPER |
4,100.00 | 1,852.42 | 2,247.58 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003791600 | 04-1999 | 5000 | 4051 | 13 | 022 | OVAL STRAPPER |
4,100.00 | 1,852.42 | 2,247.58 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5000 | 4051 | 13 | 022 | OVAL STRAPPER |
4,100.00 | 1,852.42 | 2,247.58 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003791800 | 04-1999 | 5000 | 4051 | 13 | 022 | OVAL STRAPPER |
4,100.00 | 1,852.42 | 2,247.58 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003791900 | 04-1999 | 5000 | 4051 | 13 | 022 | OVAL STRAPPER |
4,100.00 | 1,852.42 | 2,247.58 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003792000 | 04-1999 | 5000 | 4051 | 13 | 022 | OVAL STRAPPER |
4,100.00 | 1,852.42 | 2,247.58 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003861900 | 04-1999 | 5000 | 4051 | 13 | 022 | TRAILER |
260.00 | 117.46 | 142.54 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003862000 | 04-1999 | 5000 | 4051 | 13 | 022 | TRAILER |
260.00 | 117.46 | 142.54 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003862100 | 04-1999 | 5000 | 4051 | 13 | 022 | TRAILER |
260.00 | 117.46 | 142.54 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003862200 | 04-1999 | 5000 | 4051 | 13 | 022 | TRAILER |
260.00 | 117.46 | 142.54 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003862300 | 04-1999 | 5000 | 4051 | 13 | 022 | TRAILER |
260.00 | 117.46 | 142.54 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003862400 | 04-1999 | 5000 | 4051 | 13 | 022 | TRAILER |
260.00 | 117.46 | 142.54 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003862500 | 04-1999 | 5000 | 4051 | 13 | 022 | TRAILER |
260.00 | 117.46 | 142.54 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5000 | 4051 | 13 | 022 | TRAILER |
260.00 | 117.46 | 142.54 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003862700 | 04-1999 | 5000 | 4051 | 13 | 022 | TRAILER |
260.00 | 117.46 | 142.54 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003862800 | 04-1999 | 5000 | 4051 | 13 | 022 | TRAILER |
260.00 | 117.46 | 142.54 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003862900 | 04-1999 | 5000 | 4051 | 13 | 022 | TRAILER |
260.00 | 117.46 | 142.54 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003863000 | 04-1999 | 5000 | 4051 | 13 | 022 | TRAILER |
260.00 | 117.46 | 142.54 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003863100 | 04-1999 | 5000 | 4051 | 13 | 022 | TRAILER |
260.00 | 117.46 | 142.54 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
Lease Schedule 1 West Campus
3ERHUT CORP FIXED ASSETS excluding Real Property 05-02 — ST CLOUD
| tP ITEM NUMBER | BK BEG | ASSET | COSTCE | LOC | BLDG | ASSET DESCRIPTION | BOOK COST | ACCM DEPR | NET BOOK | LIFE | CER # | SERIAL NO | VENDOR NAME | |||||||||||||||||||||||||||||||||||||||
| 0003863200 | 04-1999 | 5000 | 4051 | 13 | 022 | TRAILER |
260.00 | 117.46 | 142.54 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003863300 | 04-1999 | 5000 | 4051 | 13 | 022 | TRAILER |
260.00 | 117.46 | 142.54 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003867900 | 04-1999 | 5000 | 4051 | 13 | 022 | ROLLAWAYCCONVEYORSSYSTEM |
2,300.00 | 1,039.16 | 1,260.84 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003899700 | 04-1999 | 5000 | 4051 | 13 | 022 | SHIPPING SYSTEM |
1,550,000.00 | 700,308.15 | 849,691.85 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5000 | 4051 | 13 | 022 | DUTY CHARGES |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003899702 | 04-1999 | 5000 | 4051 | 13 | 022 | INSTALLATION/HARDWARE |
97,000.00 | 38,343.41 | 58,656.59 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003899703 | 02-2001 | 5000 | 4051 | 13 | 022 | CONVEYOR SAWTOOTH MERGE SHIPPING REPLACEMENT |
85,346.88 | 11,379.58 | 73,967.30 | 10-00 | 00046 | RAPISTAN | ||||||||||||||||||||||||||||||||||||||||
| 0003899704 | 02-2001 | 5000 | 4051 | 13 | 022 | CONVEYOR BELT RECIRCULATION SHIPPING REPLACE |
58,912.35 | 7,854.98 | 51,057.37 | 10-00 | 00046 | RAPISTAN | ||||||||||||||||||||||||||||||||||||||||
| 0003962900 | 04-1999 | 5000 | 4051 | 13 | 022 | XXXXXXXXXX 2 TON XXXXX |
10,400.00 | 4,111.04 | 6,288.96 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003983100 | 04-1999 | 5000 | 4051 | 13 | 022 | WTRNX 24 X 24 SCALE |
230.00 | 90.92 | 139.08 | 08-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0003983200 | 04-1999 | 5000 | 4051 | 13 | 022 | WTRNX 30 X 30 SCALE |
230.00 | 90.92 | 139.08 | 08-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0004003900 | 04-1999 | 5000 | 4051 | 13 | 022 | SINGLE LEVEL CART |
180.00 | 71.16 | 108.84 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004004000 | 04-1999 | 5000 | 4051 | 13 | 022 | SINGLE LEVEL CART |
180.00 | 71.16 | 108.84 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004004100 | 04-1999 | 5000 | 4051 | 13 | 022 | SINGLE LEVEL CART |
180.00 | 71.16 | 108.84 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004004200 | 04-1999 | 5000 | 4051 | 13 | 022 | SINGLE LEVEL CART |
180.00 | 71.16 | 108.84 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004004300 | 04-1999 | 5000 | 4051 | 13 | 022 | SINGLE LEVEL CART |
180.00 | 71.16 | 108.84 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5000 | 4051 | 13 | 022 | SINGLE LEVEL CART |
180.00 | 71.16 | 108.84 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004004500 | 04-1999 | 5000 | 4051 | 13 | 022 | SINGLE LEVEL CART |
180.00 | 71.16 | 108.84 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004004600 | 04-1999 | 5000 | 4051 | 13 | 022 | SINGLE LEVEL CART |
180.00 | 71.16 | 108.84 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004004700 | 04-1999 | 5000 | 4051 | 13 | 022 | SINGLE LEVEL CART |
180.00 | 71.16 | 108.84 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004004800 | 04-1999 | 5000 | 4051 | 13 | 022 | SINGLE LEVEL CART |
180.00 | 71.16 | 108.84 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004040000 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004040200 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004040300 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004040400 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004040500 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004040600 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004040700 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004040900 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004041000 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004041100 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004041200 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004041300 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004041400 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004041500 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004041700 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004041800 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004041900 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004042000 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004042100 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004042200 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004042300 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004077600 | 04-1999 | 5000 | 4051 | 13 | 022 | COIL SCREW NAILING MACHINE |
320.00 | 126.50 | 193.50 | 08-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0004093400 | 04-1999 | 5000 | 4051 | 13 | 022 | TOLEDO 9475 BELT CONVEYOR & SCALE |
4,700.00 | 1,857.88 | 2,842.12 | 08-00 | 90119 | 6059106-6UR | ||||||||||||||||||||||||||||||||||||||||
| 0004093401 | 04-1999 | 5000 | 4051 | 13 | 022 | INSTALLATION |
340.00 | 134.40 | 205.60 | 08-00 | 90119 | |||||||||||||||||||||||||||||||||||||||||
| 0004095000 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
320.00 | 126.50 | 193.50 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004095100 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
320.00 | 126.50 | 193.50 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
320.00 | 126.50 | 193.50 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004095300 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
320.00 | 126.50 | 193.50 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004095400 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
320.00 | 126.50 | 193.50 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004095500 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
320.00 | 126.50 | 193.50 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004095600 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
320.00 | 126.50 | 193.50 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004095700 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
320.00 | 126.50 | 193.50 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004095800 | 00-0000 | 0000 | .4051 | 13 | 022 | 2 TIER CART |
320.00 | 126.50 | 193.50 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004095900 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
320.00 | 126.50 | 193.50 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
320.00 | 126.50 | 193.50 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004096100 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
320.00 | 126.50 | 193.50 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004096200 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
320.00 | 126.50 | 193.50 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004096300 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
320.00 | 126.50 | 193.50 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
Lease Schedule 1 West Campus
ERHUT CORP FIXED ASSETS excluding Real Property 5-02 — ST CLOUD
| ITEM NUMBER | BK BEG | ASSET | COSTCE | LOC | BLDG | ASSET DESCRIPTION | BOOK COST | ACCM DEPR | NET BOOK | LIFE | CER # | SERIAL NO | VENDOR NAME | |||||||||||||||||||||||||||||||||||||||
| 0004096400 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
320.00 | 126.50 | 193.50 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004096500 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
320.00 | 126.50 | 193.50 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004096600 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
320.00 | 126.50 | 193.50 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004096700 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
320.00 | 126.50 | 193.50 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004096800 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
320.00 | 126.50 | 193.50 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004096900 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
320.00 | 126.50 | 193.50 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004097000 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
320.00 | 126.50 | 193.50 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004097100 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
320.00 | 126.50 | 193.50 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004097200 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
320.00 | 126.50 | 193.50 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004097300 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
320.00 | 126.50 | 193.50 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004097400 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
320.00 | 126.50 | 193.50 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004097500 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004097600 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004097700 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004097900 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004098000 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004098100 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004098200 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004098300 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004098400 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004098500 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004098700 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004098800 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004098900 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004099000 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004099100 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004099200 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004099300 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004099500 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004099600 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004099700 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004099800 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004099900 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004100100 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004100200 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004100300 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004100400 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004100500 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004100600 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004100700 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004100800 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004100900 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004101000 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004101100 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004101200 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004101300 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004101400 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART |
230.00 | 90.92 | 139.08 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004101500 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART W/ PANEL |
320.00 | 126.50 | 193.50 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004101600 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART W/ PANEL |
320.00 | 126.50 | 193.50 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004101700 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART W/ PANEL |
320.00 | 126.50 | 193.50 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART W/ PANEL |
320.00 | 126.50 | 193.50 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004101900 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART W/ PANEL |
320.00 | 126.50 | 193.50 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004102000 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART W/ PANEL |
320.00 | 126.50 | 193.50 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004102100 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART W/ PANEL |
320.00 | 126.50 | 193.50 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004102200 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART W/ PANEL |
320.00 | 126.50 | 193.50 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004102300 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART W/ PANEL |
320.00 | 126.50 | 193.50 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004102400 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART W/ PANEL |
320.00 | 126.50 | 193.50 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004102500 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART W/ PANEL |
320.00 | 126.50 | 193.50 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
Lease Schedule 1 West Campus
ERHUT CORP FIXED ASSETS excluding Real Property 5-02 — ST CLOUD
| LP ITEM NUMBER | BK BEG | ASSET | COSTCE | LOC | BLDG | ASSET DESCRIPTION | BOOK COST | ACCM DEPR | NET BOOK | LIFE | CER # | SERIAL NO | VENDOR NAME | |||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART W/ PANEL |
320.00 | 126.50 | 193.50 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004102700 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART W/ PANEL |
320.00 | 126.50 | 193.50 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004102800 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER.CART W/ PANEL |
320.00 | 126.50 | 193,50 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004102900 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART W/ PANEL |
320.00 | 126.50 | 193.50 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004103000 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART W/ PANEL |
320.00 | 126.50 | 193.50 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004103100 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART W/ PANEL |
320.00 | 126.50 | 193.50 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004103200 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART W/ PANEL |
320.00 | 126.50 | 193.50 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004103300 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART W/ PANEL |
320.00 | 126.50 | 193.50 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART W/ PANEL |
320.00 | 126.50 | 193.50 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004103500 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART W/ PANEL |
320.00 | 126.50 | 193.50 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004103600 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART W/ PANEL |
320.00 | 126.50 | 193.50 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004103700 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART W/ PANEL |
320.00 | 126.50 | 193.50 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004103800 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART W/ PANEL |
320.00 | 126.50 | 193.50 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004103900 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART W/ PANEL |
320.00 | 126.50 | 193.50 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004104000 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART W/ PANEL |
320.00 | 126.50 | 193.50 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004104100 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART W/ PANEL |
320.00 | 126.50 | 193.50 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART W/ PANEL |
320.00 | 126.50 | 193.50 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004104300 | 04-1999 | 5000 | 4051 | 13 | 022 | 2 TIER CART W/ PANEL |
320.00 | 126.50 | 193.50 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||||
| 0004166200 | 04-1999 | 5000 | 4051 | 13 | 022 | RIVET SQUEEZER |
860.00 | 339.96 | 520.04 | 08-00 | 90281 | |||||||||||||||||||||||||||||||||||||||||
| 0004166300 | 04-1999 | 5000 | 4051 | 13 | 022 | RIVET SQUEEZER |
860.00 | 339.96 | 520.04 | 08-00 | 90281 | |||||||||||||||||||||||||||||||||||||||||
| 0004214300 | 04-1999 | 5000 | 4051 | 13 | 022 | ELECTRIC TAPE MACHINE |
340.00 | 134.40 | 205.60 | 08-00 | 95526 | |||||||||||||||||||||||||||||||||||||||||
| 0004236100 | 04-1999 | 5000 | 4051 | 13 | 022 | MERLIN EXPRESS LETTERING SYSTEM |
590.00 | 233.23 | 356.77 | 08-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0004317800 | 04-1999 | 5000 | 4051 | 13 | 022 | SCALE INDICATOR WI-120 |
740.00 | 292.51 | 447.49 | 08-00 | 91227 | 5338 | ||||||||||||||||||||||||||||||||||||||||
| 0004317900 | 04-1999 | 5000 | 4051 | 13 | 022 | SCALE INDICATOR WI-120 |
740.00 | 292.51 | 447.49 | 08-00 | 91227 | 5339 | ||||||||||||||||||||||||||||||||||||||||
| 0004384500 | 04-1999 | 5000 | 4051 | 13 | 022 | BELT CONVEYOR SCALE MODEL 9475 |
7,000.00 | 2,459.40 | 4,540.60 | 09-00 | 91265 | 6071077-6ZS | ||||||||||||||||||||||||||||||||||||||||
| 0005075800 | 12-1999 | 5000 | 4051 | 13 | 022 | LOOSEFILL BULK SYSTEM |
105,292.68 | 26,323.17 | 78,969.51 | 10-00 | 99036 | AMERICAN EXCELSIOR | ||||||||||||||||||||||||||||||||||||||||
| 0005075801 | 09-2000 | 5000 | 4051 | 13 | 022 | LOOSEFILL BULK SYSTEM |
2,912.93 | 509.76 | 2,403.17 | 10-00 | 99036 | XENETECH | ||||||||||||||||||||||||||||||||||||||||
| 0005093700 | 09-2000 | 5000 | 4051 | 13 | 022 | ROLLFORM/RACKING EQUIPMENT |
64,584.20 | 11,302.24 | 53,281.96 | 10-00 | 99036 | INTERLAKE MATERIAL | ||||||||||||||||||||||||||||||||||||||||
| UN00032700 | 04-1999 | 5000 | 4051 | 13 | 022 | 3000 ALERO TUB |
10,000.00 | 4,518.12 | 5,481.88 | 07-00 | 89091 | |||||||||||||||||||||||||||||||||||||||||
| UN00046900 | 04-1999 | 5000 | 4051 | 13 | 022 | PREMIUM PICK SYSTEM |
77,000.00 | 34,789.50 | 42,210.50 | 07-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| UN00046901 | 04-1999 | 5000 | 4051 | 13 | 022 | MATERIAL & INSTALLATION |
65,000.00 | 29,367.77 | 35,632.23 | 07-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| UN00046902 | 04-1999 | 5000 | 4051 | 13 | 022 | POWER FOR LIGHT SYSTEM |
770.00 | 347.89 | 422.11 | 07-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| UN00046903 | 04-1999 | 5000 | 4051 | 13 | 022 | INSTALLATION HARDWARE/SOFTWARE |
3,200.00 | 1,264.94 | 1,935.06 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| UN00803500 | 04-1999 | 5000 | 4051 | 13 | 022 | XX-0000 XXXX |
7,800.00 | 3,083.28 | 4,716.72 | 08-00 | 90115 | |||||||||||||||||||||||||||||||||||||||||
| UN00871500 | 04-1999 | 5000 | 4051 | 13 | 022 | RELAYOUT NON-CONVEY SYSTEM |
42,000.00 | 14,756.41 | 27,243.59 | 09-00 | 91227 | |||||||||||||||||||||||||||||||||||||||||
| UN00881000 | 04-1999 | 5000 | 4051 | 13 | 022 | UPGRADE/EXPAND PREMIUM PICK TO LIGHT SYSTEMS |
156,000.00 | 54,888.89 | 101,111.11 | 09-00 | 91146 | |||||||||||||||||||||||||||||||||||||||||
| UN00881001 | 04-1999 | 5000 | 4051 | 13 | 022 | PICK TO LIGHT ADD’L BILLING |
19,800.00 | 6,270.00 | 13,530.00 | 10-00 | 91146 | |||||||||||||||||||||||||||||||||||||||||
| UN00933600 | 04-1999 | 5000 | 4051 | 13 | 022 | SCAN STAR SYSTEM |
64,000.00 | 20,266.67 | 43,733.33 | 10-00 | 93115 | |||||||||||||||||||||||||||||||||||||||||
| UN00933601 | 04-1999 | 5000 | 4051 | 13 | 022 | WIRING FOR MAPLE BOARDS |
4,900.00 | 1,551.67 | 3,348.33 | 10-00 | 93115 | |||||||||||||||||||||||||||||||||||||||||
| UN00940900 | 04-1999 | 5000 | 4051 | 13 | 022 | STARBURST (4) |
14,600.00 | 4,623.33 | 9,976.67 | 10-00 | 93232 | |||||||||||||||||||||||||||||||||||||||||
| UN01071800 | 04-1999 | 5000 | 4051 | 13 | 022 | POWERFLEX EXPANDABLE FREIGHT CONVEYOR |
21,000.00 | 5,115.38 | 15,884.62 | 13-00 | 96087 | MATERIAL HANDLING | ||||||||||||||||||||||||||||||||||||||||
| UN01071900 | 04-1999 | 5000 | 4051 | 13 | 022 | POWERFLEX EXPANDABLE FREIGHT CONVEYOR |
21,000.00 | 5,115.38 | 15,884.62 | 13-00 | 96087 | MATERIAL HANDLING | ||||||||||||||||||||||||||||||||||||||||
| UN01072000 | 04-1999 | 5000 | 4051 | 13 | 022 | SORTATION ACCUMULATION CONVEYORS |
38,000.00 | 9,256.41 | 28,743.59 | 13-00 | 96088 | RAPISTAN DEMAG | ||||||||||||||||||||||||||||||||||||||||
| UN01105700 | 04-1999 | 5000 | 4051 | 13 | 022 | BUILDING 22 CONVEYOR |
46,000.00 | 11,205.13 | 34,794.87 | 13-00 | 96095 | RAPISTAN DEMAG | ||||||||||||||||||||||||||||||||||||||||
| UN01105701 | 04-1999 | 5000 | 4051 | 13 | 022 | INSTALLATION FOR B-22 CONVEYOR |
92,000.00 | 22,410.26 | 69,589.74 | 13-00 | 96095 | FINGERHUT LABOR | ||||||||||||||||||||||||||||||||||||||||
| UN01105702 | 04-1999 | 5000 | 4051 | 13 | 022 | FREIGHT FOR B-22 CONVEYOR EQUIPMENT |
250.00 | 60.90 | 189.10 | 13-00 | 96095 | XXXXX FREIGHTWAYS | ||||||||||||||||||||||||||||||||||||||||
| UN01105703 | 04-1999 | 5000 | 4051 | 13 | 022 | LYNXOS SOFTWARE FOR CONVEYOR |
9,000.00 | 2,192.31 | 6,807.69 | 13-00 | 96095 | NUMINA SYSTEMS | ||||||||||||||||||||||||||||||||||||||||
| UN01116800 | 04-1999 | 5000 | 4051 | 13 | 022 | CONVEYOR NOISE REDUCTION SYSTEM - 822 |
64,000.00 | 15,589.74 | 48,410.26 | 13-00 | 97020 | RAPISTAN & MWOS | ||||||||||||||||||||||||||||||||||||||||
| UN01129700 | 04-1999 | 5000 | 4051 | 13 | 022 | MODEL 9480 EXPRESSWEIGH SYSTEM |
12,300.00 | 2,996.15 | 9,303.85 | 13-00 | 97055 | 1200881 | MATERIAL HANDLNG GRP | |||||||||||||||||||||||||||||||||||||||
| UN01139700 | 04-1999 | 5000 | 4051 | 13 | 022 | INSTALL NEW SCALE ON LINE “0” |
1,100.00 | 267.95 | 832.05 | 13-00 | 97055 | MWO 58967 | ||||||||||||||||||||||||||||||||||||||||
| UN01190600 | 12-1999 | 5000 | 4051 | 13 | 022 | 14 WORKSTATIONS |
22,014.12 | 5,503.53 | 16,510.59 | 10-00 | 99036 | XXXXXXXX METAL FAB | ||||||||||||||||||||||||||||||||||||||||
| UN01190700 | 12-1999 | 5000 | 4051 | 13 | 022 | 6 PICKING CARTS 2-LEVEL |
4,671.91 | 1,167.98 | 3,503.93 | 10-00 | 99036 | XXXXXXXX METAL FAB | ||||||||||||||||||||||||||||||||||||||||
| HINERY AND EQUIPMENT | 2,987,615.07 | 1,150,323.36 | 1,837,291.71 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 0003499900 | 04-1999 | 5000 | 7195 | 13 | 022 | IBM EXT 5.25 DISKETTE DRIVE |
180.00 | 71.16 | 108.84 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003500000 | 04-1999 | 5000 | 7195 | 13 | 022 | IBM EXT 5.25 DISKETTE DRIVE |
180.00 | 71.16 | 108.84 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| IS03073000 | 04-1999 | 5001 | 4051 | 13 | 022 | 1-HP LASERJET 8000DN PRINTER(FHT#50682) |
3,541.00 | 2,242.63 | 1,298.37 | 05-00 | PC112 | USBB060536 | COMARK CORP SALES | |||||||||||||||||||||||||||||||||||||||
| UN01104900 | 04-1999 | 5001 | 4051 | 13 | 022 | 5 DATAMAX PRODIGY PRINTHEADS |
1,108.00 | 1,108.00 | 0.00 | 03-00 | 95074 | XXXXXXX TECHNICAL | ||||||||||||||||||||||||||||||||||||||||
| UN01105000 | 04-1999 | 5001 | 4051 | 13 | 022 | GRAPHIC CARD FOR PRINTRONIX 9012 |
753.00 | 753.00 | 0.00 | 03-00 | 95074 | PEAK TECHNOLOGIES | ||||||||||||||||||||||||||||||||||||||||
| UN01105102 | 04-1999 | 5001 | 4051 | 13 | 022 | OUTLETS FOR DEC TERMINALS — B22 |
55.00 | 55.00 | 0.00 | 03-00 | 95074 | FINGERHUT LABOR | ||||||||||||||||||||||||||||||||||||||||
| UN01111000 | 04-1999 | 5001 | 4051 | 13 | 022 | 5 DATAMAX PRODIGY PRINTHEADS |
1,038.00 | 1,038.00 | 0.00 | 03-00 | 95074 | XXXXXXX TECH SERV | ||||||||||||||||||||||||||||||||||||||||
Lease Schedule 1 West Campus
ERHUT CORP
FIXED ASSETS excluding Real Property 5-02 — ST CLOUD
| P ITEM NUMBER | BK BEG | ASSET | COSTCE | LOC | BLDG | ASSET DESCRIPTION | BOOK COST | ACCM DEPR | NET BOOK | LIFE | CER # | SERIAL NO | VENDOR NAME | |||||||||||||||||||||||||||||||||||||||
| UN01111100 | 04-1999 | 5001 | 4051 | 13 | 022 | 5 DATAMAX PRODIGY PRINTHEADS |
1,108.00 | 1,108.00 | 0.00 | 03-00 | 00000 | XXXXXXX TECH SERV | ||||||||||||||||||||||||||||||||||||||||
| UN01170700 | 04-1999 | 5001 | 4051 | 13 | 022 | XLT200 SCANNER |
14,229.00 | 11,264.63 | 2,964.37 | 04-00 | 97076 | ACCUSORT SYSTEMS INC | ||||||||||||||||||||||||||||||||||||||||
| UN01170800 | 04-1999 | 5001 | 4051 | 13 | 022 | XLT200 SCANNER |
14,229.00 | 11,264.63 | 2,964.37 | 04-00 | 97076 | ACCUSORT SYSTEMS INC | ||||||||||||||||||||||||||||||||||||||||
| IPUTER EQUIPMENT | 36,421.00 | 28,976.21 | 7,444.79 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 0003811500 | 04-1999 | 5100 | 3038 | 13 | 022 | 78” STORAGE CABINET |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003811700 | 04-1999 | 5100 | 3038 | 13 | 022 | 78” STORAGE CABINET |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003811900 | 04-1999 | 5100 | 3038 | 13 | 022 | 78” STORAGE CABINET |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003743200 | 04-1999 | 5100 | 3136 | 13 | 022 | CONFERENCE ROOM TABLE |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003743300 | 04-1999 | 5100 | 3136 | 13 | 022 | CONFERENCE ROOM TABLE |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003743400 | 04-1999 | 5100 | 3136 | 13 | 022 | CONFERENCE TABLE |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003743500 | 04-1999 | 5100 | 3136 | 13 | 022 | CONFERENCE TABLE |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003743600 | 04-1999 | 5100 | 3136 | 13 | 022 | CONFERENCE ROOM CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003743700 | 04-1999 | 5100 | 3136 | 13 | 022 | CONFERENCE ROOM CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 022 | CONFERENCE ROOM CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003743900 | 04-1999 | 5100 | 3136 | 13 | 022 | CONFERENCE ROOM CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003744000 | 04-1999 | 5100 | 3136 | 13 | 022 | CONFERENCE ROOM CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003744100 | 04-1999 | 5100 | 3136 | 13 | 022 | CONFERENCE ROOM CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003744200 | 04-1999 | 5100 | 3136 | 13 | 022 | CONFERENCE ROOM CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003744300 | 04-1999 | 5100 | 3136 | 13 | 022 | CONFERENCE ROOM CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003744500 | 04-1999 | 5100 | 3136 | 13 | 022 | CONFERENCE ROOM CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 022 | CONFERENCE ROOM CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003744700 | 04-1999 | 5100 | 3136 | 13 | 022 | CONFERENCE ROOM CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003744800 | 04-1999 | 5100 | 3136 | 13 | 022 | CONFERENCE ROOM CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003744900 | 04-1999 | 5100 | 3136 | 13 | 022 | CONFERENCE ROOM CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003745000 | 04-1999 | 5100 | 3136 | 13 | 022 | CONFERENCE ROOM CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003745200 | 04-1999 | 5100 | 3136 | 13 | 022 | CONFERENCE ROOM CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 022 | CONFERENCE ROOM CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003745400 | 04-1999 | 5100 | 3136 | 13 | 022 | CONFERENCE ROOM CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003745500 | 04-1999 | 5100 | 3136 | 13 | 022 | CONFERENCE ROOM CHAIR |
40.00 | 18.08 | 21.92 | 07.00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003745600 | 04-1999 | 5100 | 3136 | 13 | 022 | CONFERENCE ROOM CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003745700 | 04-1999 | 5100 | 3136 | 13 | 022 | CONFERENCE ROOM CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003745800 | 04-1999 | 5100 | 3136 | 13 | 022 | CONFERENCE ROOM CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003745900 | 04-1999 | 5100 | 3136 | 13 | 022 | CONFERENCE ROOM CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003746000 | 04-1999 | 5100 | 3136 | 13 | 022 | CONFERENCE ROOM CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 022 | CONFERENCE ROOM CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003746200 | 04-1999 | 5100 | 3136 | 13 | 022 | CONFERENCE ROOM CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003746300 | 04-1999 | 5100 | 3136 | 13 | 022 | CONFERENCE ROOM CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003746400 | 04-1999 | 5100 | 3136 | 13 | 022 | CONFERENCE ROOM CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003746500 | 04-1999 | 5100 | 3136 | 13 | 022 | CONFERENCE ROOM CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003746600 | 04-1999 | 5100 | 3136 | 13 | 022 | CONFERENCE ROOM CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003746800 | 04-1999 | 5100 | 3136 | 13 | 022 | CONFERENCE ROOM CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003746900 | 04-1999 | 5100 | 3136 | 13 | 022 | CONFERENCE ROOM CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003747000 | 04-1999 | 5100 | 3136 | 13 | 022 | CONFERENCE ROOM CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003747100 | 04-1999 | 5100 | 3136 | 13 | 022 | CONFERENCE ROOM CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003747200 | 04-1999 | 5100 | 3136 | 13 | 022 | CONFERENCE ROOM CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003747300 | 04-1999 | 5100 | 3136 | 13 | 022 | CONFERENCE ROOM CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003747400 | 04-1999 | 5100 | 3136 | 13 | 022 | CONFERENCE ROOM CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003747500 | 04-1999 | 5100 | 3136 | 13 | 022 | CONFERENCE ROOM CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003747600 | 04-1999 | 5100 | 3136 | 13 | 022 | CONFERENCE ROOM CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003747700 | 04-1999 | 5100 | 3136 | 13 | 022 | CONFERENCE ROOM CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003747800 | 04-1999 | 5100 | 3136 | 13 | 022 | CONFERENCE ROOM CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003748000 | 04-1999 | 5100 | 3136 | 13 | 022 | CONFERENCE ROOM CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003748100 | 04-1999 | 5100 | 3136 | 13 | 022 | CONFERENCE ROOM CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003748200 | 04-1999 | 5100 | 3136 | 13 | 022 | CONFERENCE ROOM CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003748400 | 04-1999 | 5100 | 3136 | 13 | 022 | CONFERENCE ROOM CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003748500 | 04-1999 | 5100 | 3136 | 13 | 022 | CONFERENCE ROOM CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003748600 | 04-1999 | 5100 | 3136 | 13 | 022 | 30’ DESK |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 022 | 30’ DESK |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003748800 | 04-1999 | 5100 | 3136 | 13 | 022 | 30’ DESK |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003748900 | 04-1999 | 5100 | 3136 | 13 | 022 | 30’ DESK |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
Lease Schedule 1 West Campus
ERHUT CORP FIXED ASSETS excluding Real Property 3-02 — ST CLOUD
| IP ITEM NUMBER | BK BEG | ASSET | COSTCE | LOC | BLDG | ASSET DESCRIPTION | BOOK COST | ACCM DEPR | NET BOOK | LIFE | CER # | SERIAL NO | VENDOR NAME | |||||||||||||||||||||||||||||||||||||||
| 0003749100 | 04-1999 | 5100 | 3136 | 13 | 022 | 30’ DESK |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003749200 | 04-1999 | 5100 | 3136 | 13 | 022 | 30’ DESK |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003749300 | 04-1999 | 5100 | 3136 | 13 | 022 | 30’ DESK |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003749400 | 04-1999 | 5100 | 3136 | 13 | 022 | 30’ DESK |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 022 | 30’ DESK |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003749600 | 04-1999 | 5100 | 3136 | 13 | 022 | 30’ DESK |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003749700 | 04-1999 | 5100 | 3136 | 13 | 022 | 30’ DESK |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003749800 | 04-1999 | 5100 | 3136 | 13 | 022 | 30’ DESK |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003749900 | 04-1999 | 5100 | 3136 | 13 | 022 | 30’ DESK |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003750000 | 04-1999 | 5100 | 3136 | 13 | 022 | 30’ DESK |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003750100 | 04-1999 | 5100 | 3136 | 13 | 022 | 30’ DESK |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003750200 | 04-1999 | 5100 | 3136 | 13 | 022 | 30’ DESK |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 022 | 30’ DESK |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003750400 | 04-1999 | 5100 | 3136 | 13 | 022 | 30’ DESK |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003750500 | 04-1999 | 5100 | 3136 | 13 | 022 | DESK W/RIGHTWING |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003750600 | 04-1999 | 5100 | 3136 | 13 | 022 | DESK W/RIGHTWING |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003750700 | 04-1999 | 5100 | 3136 | 13 | 022 | DESK W/RIGHTWING |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003750900 | 04-1999 | 5100 | 3136 | 13 | 022 | DESK W/ LEFT WING |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003751000 | 04-1999 | 5100 | 3136 | 13 | 022 | DESK W/ LEFT WING |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 022 | 30” MODULAR DESK |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003751200 | 04-1999 | 5100 | 3136 | 13 | 022 | 30” MODULAR DESK |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003751300 | 04-1999 | 5100 | 3136 | 13 | 022 | 30” MODULAR DESK |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003751400 | 04-1999 | 5100 | 3136 | 13 | 022 | 30” MODULAR DESK |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003751500 | 04-1999 | 5100 | 3136 | 13 | 022 | 30” MODULAR DESK |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003751600 | 04-1999 | 5100 | 3136 | 13 | 022 | 30” MODULAR DESK |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003751700 | 04-1999 | 5100 | 3136 | 13 | 022 | 30” MODULAR DESK |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003751800 | 04-1999 | 5100 | 3136 | 13 | 022 | MODULAR DESK W/RIGHTWING |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003751900 | 04-1999 | 5100 | 3136 | 13 | 022 | MODULAR DESK W/ RIGHT WING |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003752000 | 04-1999 | 5100 | 3136 | 13 | 022 | MODULAR DESK W/ RIGHT WING |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003755900 | 04-1999 | 5100 | 3136 | 13 | 022 | 2TDRAWER FILER |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 022 | 2 DRAWER FILE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003756100 | 04-1999 | 5100 | 3136 | 13 | 022 | 2 DRAWER FILE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003756200 | 04-1999 | 5100 | 3136 | 13 | 022 | 2 DRAWER FILE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003756300 | 04-1999 | 5100 | 3136 | 13 | 022 | 2 DRAWER FILE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003756400 | 04-1999 | 5100 | 3136 | 13 | 022 | 2 DRAWER FILE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003756500 | 04-1999 | 5100 | 3136 | 13 | 022 | 2 DRAWER FILE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003756600 | 04-1999 | 5100 | 3136 | 13 | 022 | 2 DRAWER FILE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003756700 | 04-1999 | 5100 | 3136 | 13 | 022 | 2 DRAWER FILE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003756800 | 04-1999 | 5100 | 3136 | 13 | 022 | 2 DRAWER FILE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003756900 | 04-1999 | 5100 | 3136 | 13 | 022 | 2 DRAWER FILE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003757000 | 04-1999 | 5100 | 3136 | 13 | 022 | 2 DRAWER FILE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003757100 | 04-1999 | 5100 | 3136 | 13 | 022 | 2 DRAWER FILE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003757200 | 04-1999 | 5100 | 3136 | 13 | 022 | 2 DRAWER FILE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003758300 | 04-1999 | 5100 | 3136 | 13 | 022 | 4 DRAWER FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003758400 | 04-1999 | 5100 | 3136 | 13 | 022 | 4 DRAWER FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003758500 | 04-1999 | 5100 | 3136 | 13 | 022 | 4 DRAWER FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 022 | 4 DRAWER FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003758700 | 04-1999 | 5100 | 3136 | 13 | 022 | 4 DRAWER FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003758800 | 04-1999 | 5100 | 3136 | 13 | 022 | 4 DRAWER FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003758900 | 04-1999 | 5100 | 3136 | 13 | 022 | 4 DRAWER FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003759000 | 04-1999 | 5100 | 3136 | 13 | 022 | 4 DRAWER FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003759100 | 04-1999 | 5100 | 3136 | 13 | 022 | 4 DRAWER FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003759200 | 04-1999 | 5100 | 3136 | 13 | 022 | 4 DRAWER FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003759300 | 04-1999 | 5100 | 3136 | 13 | 022 | 4 DRAWER FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 022 | 4 DRAWER FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003759500 | 04-1999 | 5100 | 3136 | 13 | 022 | 4 DRAWER FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003759600 | 04-1999 | 5100 | 3136 | 13 | 022 | 4 DRAWER FILE |
90.00 | 40.66 | 49,34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003759700 | 04-1999 | 5100 | 3136 | 13 | 022 | 4 DRAWER FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003759800 | 04-1999 | 5100 | 3136 | 13 | 022 | 4 DRAWER FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003759900 | 04-1999 | 5100 | 3136 | 13 | 022 | 4 DRAWER FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003760000 | 04-1999 | 5100 | 3136 | 13 | 022 | 4 DRAWER FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003760100 | 04-1999 | 5100 | 3136 | 13 | 022 | 4 DRAWER FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
Lease Schedule 1 West Campus
ERHUT CORP FIXED ASSETS excluding Real Property 3-02 — ST CLOUD
| IP ITEM NUMBER | BK BEG | ASSET | COSTCE | LOC | BLDG | ASSET DESCRIPTION | BOOK COST | ACCM DEPR | NET BOOK | LIFE | CER # | SERIAL NO | VENDOR NAME | |||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 022 | 4 DRAWER FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003760300 | 04-1999 | 5100 | 3136 | 13 | 022 | 4 DRAWER FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003760400 | 04-1999 | 5100 | 3136 | 13 | 022 | 4 DRAWER FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003760500 | 04-1999 | 5100 | 3136 | 13 | 022 | 4 DRAWER FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003760600 | 04-1999 | 5100 | 3136 | 13 | 022 | 4 DRAWER FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003760700 | 04-1999 | 5100 | 3136 | 13 | 022 | 4 DRAWER FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003760800 | 04-1999 | 5100 | 3136 | 13 | 022 | 4 DRAWER FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003760900 | 04-1999 | 5100 | 3136 | 13 | 022 | 4 DRAWER FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 022 | 4 DRAWER FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003761100 | 04-1999 | 5100 | 3136 | 13 | 022 | 4 DRAWER FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003761200 | 04-1999 | 5100 | 3136 | 13 | 022 | 4 DRAWER FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003761300 | 04-1999 | 5100 | 3136 | 13 | 022 | 4 DRAWER FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003761400 | 04-1999 | 5100 | 3136 | 13 | 022 | 4 DRAWER FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003761500 | 04-1999 | 5100 | 3136 | 13 | 022 | 4 DRAWER FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003761600 | 04-1999 | 5100 | 3136 | 13 | 022 | 4 DRAWER FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003761700 | 04-1999 | 5100 | 3136 | 13 | 022 | 4 DRAWER FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003761800 | 04-1999 | 5100 | 3136 | 13 | 022 | 4 DRAWER FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003761900 | 04-1999 | 5100 | 3136 | 13 | 022 | 4 DRAWER FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003762000 | 04-1999 | 5100 | 3136 | 13 | 022 | 4 DRAWER FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003762700 | 04-1999 | 5100 | 3136 | 13 | 022 | 4 DRAWER LATERAL FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 022 | 4 DRAWER LATERAL FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003762900 | 04-1999 | 5100 | 3136 | 13 | 022 | 4 DRAWER LATERAL FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003763000 | 04-1999 | 5100 | 3136 | 13 | 022 | 4 DRAWER LATERAL FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003763100 | 04-1999 | 5100 | 3136 | 13 | 022 | 5 DRAWER FILE |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003763200 | 04-1999 | 5100 | 3136 | 13 | 022 | 5 DRAWER FILE |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003763300 | 04-1999 | 5100 | 3136 | 13 | 022 | 5 DRAWER FILE |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 022 | 3 DRAWER PRINT FILE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003763700 | 04-1999 | 5100 | 3136 | 13 | 022 | 5 DRAWER PRINT FILE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003763800 | 04-1999 | 5100 | 3136 | 13 | 022 | 5 DRAWER PRINT FILE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003763900 | 04-1999 | 5100 | 3136 | 13 | 022 | 5 DRAWER PRINT FILE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003764000 | 04-1999 | 5100 | 3136 | 13 | 022 | 5 DRAWER PRINT FILE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003764100 | 04-1999 | 5100 | 3136 | 13 | 022 | 5 DRAWER PRINT FILE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003764200 | 04-1999 | 5100 | 3136 | 13 | 022 | 3 SHELF BOOKCASE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003764300 | 04-1999 | 5100 | 3136 | 13 | 022 | 3 SHELF BOOKCASE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 022 | 3 SHELF BOOKCASE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003764500 | 04-1999 | 5100 | 3136 | 13 | 022 | 3 SHELF BOOKCASE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003764600 | 04-1999 | 5100 | 3136 | 13 | 022 | 4 SHELF BOOKCASE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003764800 | 04-1999 | 5100 | 3136 | 13 | 022 | SLIDE PROJECTOR |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003764900 | 04-1999 | 5100 | 3136 | 13 | 022 | SLIDE VIEWER |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003765000 | 04-1999 | 5100 | 3136 | 13 | 022 | STORAGE CABINET |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 022 | STORAGE CABINET |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003765200 | 04-1999 | 5100 | 3136 | 13 | 022 | DRAFTING TABLE & MACHINE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003765300 | 04-1999 | 5100 | 3136 | 13 | 022 | DRAFTING TABLE & MACHINE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003765400 | 04-1999 | 5100 | 3136 | 13 | 022 | DRAFTING TABLE & MACHINE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003765500 | 04-1999 | 5100 | 3136 | 13 | 022 | CABINET & SHELVING |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003771100 | 04-1999 | 5100 | 3136 | 13 | 022 | 2 DRAWER CABINET |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003771200 | 04-1999 | 5100 | 3136 | 13 | 022 | 2 DRAWER CABINET |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003771300 | 04-1999 | 5100 | 3136 | 13 | 022 | ENGINEERING 3 DRAWER PRINT FILE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 022 | 2 DRAWER FILE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003773600 | 04-1999 | 5100 | 3136 | 13 | 022 | 2 DRAWER FILE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003773700 | 04-1999 | 5100 | 3136 | 13 | 022 | 4 DRAWER FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003777700 | 04-1999 | 5100 | 3136 | 13 | 022 | 5 DRAWER FILE |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003778700 | 04-1999 | 5100 | 3136 | 13 | 022 | 2 DOOR CABINET |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003778800 | 04-1999 | 5100 | 3136 | 13 | 022 | 2 DOOR CABINET |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003778900 | 04-1999 | 5100 | 3136 | 13 | 022 | 2 DOOR CABINET |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003792300 | 04-1999 | 5100 | 3136 | 13 | 022 | STORAGE CABINET |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003792400 | 04-1999 | 5100 | 3136 | 13 | 022 | STORAGE CABINET |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 022 | STORAGE CABINET |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003792600 | 04-1999 | 5100 | 3136 | 13 | 022 | STORAGE CABINET |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003792700 | 04-1999 | 5100 | 3136 | 13 | 022 | 30 DRAWER ORGANIZER |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003792800 | 04-1999 | 5100 | 3136 | 13 | 022 | CONSOLE CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003792900 | 04-1999 | 5100 | 3136 | 13 | 022 | CABINET |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
Lease Schedule 1 West Campus
ERHUT CORP FIXED ASSETS excluding Real Property 5-02 — ST CLOUD
| ITEM NUMBER | BK BEG | ASSET | COSTCE | LOC | BLDG | ASSET DESCRIPTION | BOOK COST | ACCM DEPR | NET BOOK | LIFE | CER # | SERIAL NO | VENDOR NAME | |||||||||||||||||||||||||||||||||||||||
| 0003895500 | 04-1999 | 5100 | 3136 | 13 | 022 | STORAGE MOD W/LOCK |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003930900 | 04-1999 | 5100 | 3136 | 13 | 022 | CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003931000 | 04-1999 | 5100 | 3136 | 13 | 022 | CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003931100 | 04-1999 | 5100 | 3136 | 13 | 022 | CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003931200 | 04-1999 | 5100 | 3136 | 13 | 022 | CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003931300 | 04-1999 | 5100 | 3136 | 13 | 022 | CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003931400 | 04-1999 | 5100 | 3136 | 13 | 022 | CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003931500 | 04-1999 | 5100 | 3136 | 13 | 022 | CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003931600 | 04-1999 | 5100 | 3136 | 13 | 022 | CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003931700 | 04-1999 | 5100 | 3136 | 13 | 022 | CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003931800 | 04-1999 | 5100 | 3136 | 13 | 022 | CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 022 | CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003932000 | 04-1999 | 5100 | 3136 | 13 | 022 | CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003932100 | 04-1999 | 5100 | 3136 | 13 | 022 | CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003932200 | 04-1999 | 5100 | 3136 | 13 | 022 | CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003932300 | 04-1999 | 5100 | 3136 | 13 | 022 | CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003932400 | 04-1999 | 5100 | 3136 | 13 | 022 | CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003932500 | 04-1999 | 5100 | 3136 | 13 | 022 | CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003932600 | 04-1999 | 5100 | 3136 | 13 | 022 | CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 022 | CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003932800 | 04-1999 | 5100 | 3136 | 13 | 022 | CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003932900 | 04-1999 | 5100 | 3136 | 13 | 022 | CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003933000 | 04-1999 | 5100 | 3136 | 13 | 022 | CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003933100 | 04-1999 | 5100 | 3136 | 13 | 022 | CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003933200 | 04-1999 | 5100 | 3136 | 13 | 022 | CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003933300 | 04-1999 | 5100 | 3136 | 13 | 022 | CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003933400 | 04-1999 | 5100 | 3136 | 13 | 022 | CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 022 | CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003933600 | 04-1999 | 5100 | 3136 | 13 | 022 | CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003933700 | 04-1999 | 5100 | 3136 | 13 | 022 | CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003933800 | 04-1999 | 5100 | 3136 | 13 | 022 | CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003933900 | 04-1999 | 5100 | 3136 | 13 | 022 | CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003934000 | 04-1999 | 5100 | 3136 | 13 | 022 | CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003934100 | 04-1999 | 5100 | 3136 | 13 | 022 | CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003934200 | 04-1999 | 5100 | 3136 | 13 | 022 | CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 022 | CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003934400 | 04-1999 | 5100 | 3136 | 13 | 022 | CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003934500 | 04-1999 | 5100 | 3136 | 13 | 022 | CHAIR |
40.00 | 18.08 | 21.92 | 07.00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003934600 | 04-1999 | 5100 | 3136 | 13 | 022 | CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003934700 | 04-1999 | 5100 | 3136 | 13 | 022 | CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003934800 | 04-1999 | 5100 | 3136 | 13 | 022 | CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003934900 | 04-1999 | 5100 | 3136 | 13 | 022 | CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 022 | CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003935100 | 04-1999 | 5100 | 3136 | 13 | 022 | CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003935200 | 04-1999 | 5100 | 3136 | 13 | 022 | CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| '0003935300 | 04-1999 | 5100 | 3136 | 13 | 022 | CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003935400 | 04-1999 | 5100 | 3136 | 13 | 022 | CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003935500 | 04-1999 | 5100 | 3136 | 13 | 022 | CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003935700 | 04-1999 | 5100 | 3136 | 13 | 022 | CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003935800 | 04-1999 | 5100 | 3136 | 13 | 022 | 5 DRAWER LTR FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003935900 | 04-1999 | 5100 | 3136 | 13 | 022 | 5 DRAWER LTR FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003936000 | 04-1999 | 5100 | 3136 | 13 | 022 | 5 DRAWER LTR FILE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| UN00042800 | 04-1999 | 5100 | 3136 | 13 | 022 | MOVE FURNITURE FROM BBC |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| UN00042803 | 04-1999 | 5100 | 3136 | 13 | 022 | MOVE FURNITURE FROM BBC |
650.00 | 293.67 | 356.33 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| UN00042804 | 04-1999 | 5100 | 3136 | 13 | 022 | MOVE FURNITURE |
300.00 | 135.54 | 164.46 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| UN00042809 | 04-1999 | 5100 | 3136 | 13 | 022 | BULLETIN & CHALK BOARDS |
430.00 | 194.28 | 235.72 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| UN00042811 | 04-1999 | 5100 | 3136 | 13 | 022 | MOVE FURNITURE |
220.00 | 99.40 | 120.60 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| UN00049600 | 04-1999 | 5100 | 3136 | 13 | 022 | SIGN |
4,400.00 | 1,987.97 | 2,412.03 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003413801 | 04-1999 | 5100 | 4051 | 13 | 022 | COPIER CABINET |
160.00 | 72.29 | 87.71 | 07-00 | 87-28 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 4051 | 13 | 022 | 12 X 16 PORTABLE OFFICE |
3,100.00 | 1,400.62 | 1,699.38 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003812101 | 04-1999 | 5100 | 4051 | 13 | 022 | INSTALLATION |
470.00 | 212.34 | 257.66 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003812102 | 04-1999 | 5100 | 4051 | 13 | 022 | WIRE OFFICE |
220.00 | 99.40 | 120.60 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
Lease Schedule 1 West Campus
ERHUT CORP FIXED ASSETS excluding Real Property 5-02 — ST CLOUD
| , ITEM NUMBER | BK BEG | ASSET | COSTCE | LOC | BLDG | ASSET DESCRIPTION | BOOK COST | ACCM DEPR | NET BOOK | LIFE | CER # | SERIAL NO | VENDOR NAME | |||||||||||||||||||||||||||||||||||||||
| 0003812200 | 04-1999 | 5100 | 4051 | 13 | 022 | 12 X 24 PORTABLE OFFICE |
4,300.00 | 1,942.79 | 2,357.21 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003812201 | 04-1999 | 5100 | 4051 | 13 | 022 | INSTALLATION |
470.00 | 212.34 | 257.66 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003812202 | 04-1999 | 5100 | 4051 | 13 | 022 | WIRE OFFICE |
220.00 | 99.40 | 120.60 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 4051 | 13 | 022 | PACK STATION WORK TABLE |
390.00 | 176.20 | 213.80 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003864300 | 04-1999 | 5100 | 4051 | 13 | 022 | PACK STATION WORK TABLE |
390.00 | 176.20 | 213.80 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003864400 | 04-1999 | 5100 | 4051 | 13 | 022 | PACK STATION WORK TABLE |
390.00 | 176.20 | 213.80 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003864500 | 04-1999 | 5100 | 4051 | 13 | 022 | PACK STATION WORK TABLE |
390.00 | 176.20 | 213.80 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003864600 | 04-1999 | 5100 | 4051 | 13 | 022 | PACK STATION WORK TABLE |
390.00 | 176.20 | 213.80 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003864700 | 04-1999 | 5100 | 4051 | 13 | 022 | PACK STATION WORK TABLE |
390.00 | 176.20 | 213.80 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003864800 | 04-1999 | 5100 | 4051 | 13 | 022 | PACK STATION WORK TABLE |
390.00 | 176.20 | 213.80 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003864900 | 04-1999 | 5100 | 4051 | 13 | 022 | PACK STATION WORK TABLE |
390.00 | 176.20 | 213.80 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003865000 | 04-1999 | 5100 | 4051 | 13 | 022 | PACK STATION WORK TABLE |
390.00 | 176.20 | 213.80 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003865100 | 04-1999 | 5100 | 4051 | 13 | 022 | 10X3X8 METAL CARDBOARD RACK |
770.00 | 347.89 | 422.11 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003865200 | 04-1999 | 5100 | 4051 | 13 | 022 | 10X3X8 METAL CARDBOARD RACK |
770.00 | 347.89 | 422.11 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003865300 | 04-1999 | 5100 | 4051 | 13 | 022 | 10X3X8 METAL CARDBOARD RACK |
770.00 | 347.89 | 422.11 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003865400 | 04-1999 | 5100 | 4051 | 13 | 022 | 10X3X8 METAL CARDBOARD RACK |
770.00 | 347.89 | 422.11 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003865500 | 04-1999 | 5100 | 4051 | 13 | 022 | 10X3X8 METAL CARDBOARD RACK |
770.00 | 347.89 | 422.11 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003865600 | 04-1999 | 5100 | 4051 | 13 | 022 | 10X3X8 METAL CARDBOARD RACK |
770.00 | 347.89 | 422.11 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003865700 | 04-1999 | 5100 | 4051 | 13 | 022 | 10X3X8 METAL CARDBOARD RACK |
770.00 | 347.89 | 422.11 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003865800 | 04-1999 | 5100 | 4051 | 13 | 022 | 10X3X8 METAL CARDBOARD RACK |
770.00 | 347.89 | 422.11 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 4051 | 13 | 022 | 10X3X8 METAL CARDBOARD RACK |
770.00 | 347.89 | 422.11 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003866000 | 04-1999 | 5100 | 4051 | 13 | 022 | 10X3X8 METAL CARDBOARD RACK |
770.00 | 347.89 | 422.11 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003866100 | 04-1999 | 5100 | 4051 | 13 | 022 | 10X3X8 METAL CARDBOARD RACK |
770.00 | 347.89 | 422.11 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003866200 | 04-1999 | 5100 | 4051 | 13 | 022 | 10X3X8 METAL CARDBOARD RACK |
770.00 | 347.89 | 422.11 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003866300 | 04-1999 | 5100 | 4051 | 13 | 022 | 10X3X8 METAL CARDBOARD RACK |
770.00 | 347.89 | 422.11 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003866400 | 04-1999 | 5100 | 4051 | 13 | 022 | 10X3X8 METAL CARDBOARD RACK |
770.00 | 347.89 | 422.11 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003866500 | 04-1999 | 5100 | 4051 | 13 | 022 | 10X3X8 METAL CARDBOARD RACK |
770.00 | 347.89 | 422.11 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003866600 | 04-1999 | 5100 | 4051 | 13 | 022 | 10X3X8 METAL CARDBOARD RACK |
770.00 | 347.89 | 422.11 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 4051 | 13 | 022 | 10X3X8 METAL CARDBOARD RACK |
770.00 | 347.89 | 422.11 | 07-00 | 68266 | |||||||||||||||||||||||||||||||||||||||||
| 0003866800 | 04-1999 | 5100 | 4051 | 13 | 022 | 10X3X8 METAL CARDBOARD RACK |
770.00 | 347.89 | 422.11 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003867000 | 04-1999 | 5100 | 4051 | 13 | 022 | 10X2X8 METAL CARDBOARD RACK |
220.00 | 99.40 | 120.60 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003867100 | 04-1999 | 5100 | 4051 | 13 | 022 | 10X2X8 METAL CARDBOARD RACK |
220.00 | 99.40 | 120.60 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003867200 | 04-1999 | 5100 | 4051 | 13 | 022 | 10X2X8 METAL CARDBOARD RACK |
220.00 | 99.40 | 120.60 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003867300 | 04-1999 | 5100 | 4051 | 13 | 022 | 10X2X8 METAL CARDBOARD RACK |
220.00 | 99.40 | 120.60 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003867400 | 04-1999 | 5100 | 4051 | 13 | 022 | 10X2X8 METAL CARDBOARD RACK |
220.00 | 99.40 | 120.60 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 4051 | 13 | 022 | 10X2X8 METAL CARDBOARD RACK |
220.00 | 99.40 | 120.60 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003867600 | 04-1999 | 5100 | 4051 | 13 | 022 | 10X2X8 METAL CARDBOARD RACK |
220.00 | 99.40 | 120.60 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003867700 | 04-1999 | 5100 | 4051 | 13 | 022 | 10X2X8 METAL CARDBOARD RACK |
220.00 | 99.40 | 120.60 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003867800 | 04-1999 | 5100 | 4051 | 13 | 022 | 10X2X8 METAL CARDBOARD RACK |
220.00 | 99.40 | 120.60 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003936200 | 04-1999 | 5100 | 4051 | 13 | 022 | STORAGE UNIT W/BINS |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003936600 | 04-1999 | 5100 | 4051 | 13 | 022 | STORAGE UNIT W/BINS |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003936700 | 04-1999 | 5100 | 4051 | 13 | 022 | STORAGE UNIT W/BINS |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003937000 | 04-1999 | 5100 | 4051 | 13 | 022 | STORAGE UNIT W/BINS |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003937100 | 04-1999 | 5100 | 4051 | 13 | 022 | STORAGE UNIT W/BINS |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003937200 | 04-1999 | 5100 | 4051 | 13 | 022 | STORAGE UNIT W/BINS |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003937300 | 04-1999 | 5100 | 4051 | 13 | 022 | STORAGE UNIT W/BINS |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003937400 | 04-1999 | 5100 | 4051 | 13 | 022 | STORAGE UNIT W/BINS |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003939500 | 04-1999 | 5100 | 4051 | 13 | 022 | SWIVEL TILT CHAIR |
390.00 | 176.20 | 213.80 | 07-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0003982900 | 04-1999 | 5100 | 4051 | 13 | 022 | MESSAGE CENTER/GLASS |
140.00 | 55.35 | 84.65 | 08-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 4051 | 13 | 022 | MESSAGE CENTER/GLASS |
140.00 | 55.35 | 84.65 | 08-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0003983700 | 04-1999 | 5100 | 4051 | 13 | 022 | CREDENZA 62 X 20 |
180.00 | 71.16 | 108.84 | 08-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0003983800 | 04-1999 | 5100 | 4051 | 13 | 022 | 3 SHELF BOOKCASE |
90.00 | 35.57 | 54.43 | 08-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0004007600 | 04-1999 | 5100 | 4051 | 13 | 022 | CORNER STATION |
230.00 | 90.92 | 139.08 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 4051 | 13 | 022 | TABLE 30X60X29 |
180.00 | 71.16 | 108.84 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0004007800 | 04-1999 | 5100 | 4051 | 13 | 022 | TABLE 30X72X29 |
180.00 | 71.16 | 108.84 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0004007900 | 04-1999 | 5100 | 4051 | 13 | 022 | 3 DRAWER PEDESTAL |
140.00 | 55.35 | 84.65 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0004008000 | 04-1999 | 5100 | 4051 | 13 | 022 | 3 DRAWER PEDESTAL |
140.00 | 55.35 | 84.65 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0004008100 | 04-1999 | 5100 | 4051 | 13 | 022 | 3 DRAWER PEDESTAL |
140.00 | 55.35 | 84.65 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0004008200 | 04-1999 | 5100 | 4051 | 13 | 022 | XXXXXX 47” |
90.00 | 35.57 | 54.43 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0004008300 | 04-1999 | 5100 | 4051 | 13 | 022 | SMALL TABLE |
50.00 | 19.77 | 30.23 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0004008400 | 04-1999 | 5100 | 4051 | 13 | 022 | SMALL TABLE |
50.00 | 19.77 | 30.23 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 4051 | 13 | 022 | SMALL TABLE |
50.00 | 19.77 | 30.23 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
Lease Schedule 1 West Campus
ERHUT CORP FIXED ASSETS excluding Real Property 05-02 — ST CLOUD
| ITEM NUMBER | BK BEG | ASSET | COSTCE | LOC | BLDG | ASSET DESCRIPTION | BOOK COST | ACCM DEPR | NET BOOK | LIFE | CER # | SERIAL NO | VENDOR NAME | |||||||||||||||||||||||||||||||||||||||
| 0004008600 | 04-1999 | 5100 | 4051 | 13 | 022 | LONG TABLE |
50.00 | 19.77 | 30.23 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0004008700 | 04-1999 | 5100 | 4051 | 13 | 022 | LONG TABLE |
50.00 | 19.77 | 30.23 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0004008800 | 04-1999 | 5100 | 4051 | 13 | 022 | LONG TABLE |
50.00 | 19.77 | 30.23 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0004008900 | 04-1999 | 5100 | 4051 | 13 | 022 | LONG TABLE |
50.00 | 19.77 | 30.23 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0004009000 | 04-1999 | 5100 | 4051 | 13 | 022 | LONG TABLE |
50.00 | 19.77 | 30.23 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0004009100 | 04-1999 | 5100 | 4051 | 13 | 022 | SALT BINS |
320.00 | 126.50 | 193.50 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0004009200 | 04-1999 | 5100 | 4051 | 13 | 022 | SALT BINS |
320.00 | 126.50 | 193.50 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 4051 | 13 | 022 | SALT BINS |
320.00 | 126.50 | 193.50 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0004009400 | 04-1999 | 5100 | 4051 | 13 | 022 | SALT BINS |
320.00 | 126.50 | 193.50 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0004009500 | 04-1999 | 5100 | 4051 | 13 | 022 | SALT BINS |
320.00 | 126.50 | 193.50 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0004009600 | 04-1999 | 5100 | 4051 | 13 | 022 | SALT BINS |
320.00 | 126.50 | 193.50 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0004009700 | 04-1999 | 5100 | 4051 | 13 | 022 | SALT BINS |
320.00 | 126.50 | 193.50 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0004009800 | 04-1999 | 5100 | 4051 | 13 | 022 | CARDBOARD BINS |
90.00 | 35.57 | 54.43 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0004009900 | 04-1999 | 5100 | 4051 | 13 | 022 | CARDBOARD BINS |
90.00 | 35.57 | 54.43 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0004010000 | 04-1999 | 5100 | 4051 | 13 | 022 | CARDBOARD BINS |
90.00 | 35.57 | 54.43 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 4051 | 13 | 022 | CARDBOARD BINS |
90.00 | 35.57 | 54.43 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0004010200 | 04-1999 | 5100 | 4051 | 13 | 022 | CARDBOARD BINS |
90.00 | 35.57 | 54.43 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0004010300 | 04-1999 | 5100 | 4051 | 13 | 022 | CARDBOARD BINS |
90.00 | 35.57 | 54.43 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0004010400 | 04-1999 | 5100 | 4051 | 13 | 022 | CARDBOARD BINS |
90.00 | 35.57 | 54.43 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0004010500 | 04-1999 | 5100 | 4051 | 13 | 022 | CARDBOARD BINS |
90.00 | 35.57 | 54.43 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0004010600 | 04-1999 | 5100 | 4051 | 13 | 022 | CARDBOARD BINS |
90.00 | 35.57 | 54.43 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0004010700 | 04-1999 | 5100 | 4051 | 13 | 022 | CARDBOARD BINS |
90.00 | 35.57 | 54.43 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0004010800 | 04-1999 | 5100 | 4051 | 13 | 022 | CARDBOARD BINS |
90.00 | 35.57 | 54.43 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0004010900 | 04-1999 | 5100 | 4051 | 13 | 022 | OUTAGE BINS |
140.00 | 55.35 | 84.65 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0004011000 | 04-1999 | 5100 | 4051 | 13 | 022 | OUTAGE BINS |
140.00 | 55.35 | 84.65 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0004011100 | 04-1999 | 5100 | 4051 | 13 | 022 | OUTAGE BINS |
140.00 | 55.35 | 84.65 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0004011200 | 04-1999 | 5100 | 4051 | 13 | 022 | OUTAGE BINS |
140.00 | 55.35 | 84.65 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0004011300 | 04-1999 | 5100 | 4051 | 13 | 022 | OUTAGE BINS |
140.00 | 55.35 | 84.65 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0004011400 | 04-1999 | 5100 | 4051 | 13 | 022 | OUTAGE BINS |
140.00 | 55.35 | 84.65 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0004011500 | 04-1999 | 5100 | 4051 | 13 | 022 | OUTAGE BINS |
140.00 | 55.35 | 84.65 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0004011600 | 04-1999 | 5100 | 4051 | 13 | 022 | OUTAGE BINS |
140.00 | 55.35 | 84.65 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0004011700 | 04-1999 | 5100 | 4051 | 13 | 022 | OUTAGE BINS |
140.00 | 55.35 | 84.65 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0004011800 | 04-1999 | 5100 | 4051 | 13 | 022 | OUTAGE BINS |
140.00 | 55.35 | 84.65 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 4051 | 13 | 022 | OUTAGE BINS |
140.00 | 55.35 | 84.65 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0004012000 | 04-1999 | 5100 | 4051 | 13 | 022 | OUTAGE BINS |
140.00 | 55.35 | 84.65 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0004012100 | 04-1999 | 5100 | 4051 | 13 | 022 | MED TABLE |
50.00 | 19.77 | 30.23 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0004012200 | 04-1999 | 5100 | 4051 | 13 | 022 | MED TABLE |
50.00 | 19.77 | 30.23 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0004012300 | 04-1999 | 5100 | 4051 | 13 | 022 | MED TABLE |
50.00 | 19.77 | 30.23 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0004012400 | 04-1999 | 5100 | 4051 | 13 | 022 | MED TABLE |
50.00 | 19.77 | 30.23 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0004012500 | 04-1999 | 5100 | 4051 | 13 | 022 | MED TABLE |
50.00 | 19.77 | 30.23 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0004012600 | 04-1999 | 5100 | 4051 | 13 | 022 | MED TABLE |
50.00 | 19.77 | 30.23 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 4051 | 13 | 022 | MED TABLE |
50.00 | 19.77 | 30.23 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0004012800 | 04-1999 | 5100 | 4051 | 13 | 022 | CARDBOARD RACK |
140.00 | 55.35 | 84.65 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0004012900 | 04-1999 | 5100 | 4051 | 13 | 022 | CARDBOARD RACK |
140.00 | 55.35 | 84.65 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0004013000 | 04-1999 | 5100 | 4051 | 13 | 022 | CARDBOARD RACK |
140.00 | 55.35 | 84.65 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0004013100 | 04-1999 | 5100 | 4051 | 13 | 022 | CARDBOARD RACK |
140.00 | 55.35 | 84.65 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0004013200 | 04-1999 | 5100 | 4051 | 13 | 022 | CARDBOARD RACK |
140.00 | 55.35 | 84.65 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0004169100 | 04-1999 | 5100 | 4051 | 13 | 022 | PACKING STATION |
180.00 | 71.16 | 108.84 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0004169200 | 04-1999 | 5100 | 4051 | 13 | 022 | PACKING STATION |
180.00 | 71.16 | 108.84 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0004169300 | 04-1999 | 5100 | 4051 | 13 | 022 | PACKING STATION |
180.00 | 71.16 | 108.84 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0004169400 | 04-1999 | 5100 | 4051 | 13 | 022 | PACKING STATION |
180.00 | 71.16 | 108.84 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 4051 | 13 | 022 | PACKING STATION |
180.00 | 71.16 | 108.84 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0004169600 | 04-1999 | 5100 | 4051 | 13 | 022 | PACKING STATION |
180.00 | 71.16 | 108.84 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0004169700 | 04-1999 | 5100 | 4051 | 13 | 022 | PACKING STATION |
180.00 | 71.16 | 108.84 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0004169800 | 04-1999 | 5100 | 4051 | 13 | 022 | PACKING STATION |
180.00 | 71.16 | 108.84 | 08.00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0004169900 | 04-1999 | 5100 | 4051 | 13 | 022 | PACKING STATION |
180.00 | 71.16 | 108.84 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0004170000 | 04-1999 | 5100 | 4051 | 13 | 022 | PACKING STATION |
180.00 | 71.16 | 108.84 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
| 0004235800 | 04-1999 | 5100 | 4051 | 13 | 022 | HON DESK 30X60 MED OAK |
150.00 | 59.30 | 90.70 | 08-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0004305700 | 04-1999 | 5100 | 4051 | 13 | 022 | CHAIR CLERICAL NO ARM |
150.00 | 59.30 | 90.70 | 08-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0003948900 | 04-1999 | 5100 | 7038 | 13 | 022 | RECOVERY LOUNGE |
180.00 | 71.16 | 108.84 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003949000 | 04-1999 | 5100 | 7038 | 13 | 022 | RECOVERY LOUNGE |
180.00 | 71.16 | 108.84 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 7038 | 13 | 022 | FERNO PORTABLE CABINET |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
Lease Schedule 1 West Campus
| ITEM NUMBER | BK BEG | ASSET | COSTCE | LOC | BLDG | ASSET DESCRIPTION | BOOK COST | ACCM DEPR | NET BOOK | LIFE | CER # | SERIAL NO | VENDOR NAME | |||||||||||||||||||||||||||||||||||||||
| 0003949200 | 04-1999 | 5100 | 7038 | 13 | 022 | FERNO PORTABLE CABINET |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003949300 | 04-1999 | 5100 | 7038 | 13 | 022 | FERNO PORTABLE CABINET |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003949400 | 04-1999 | 5100 | 7038 | 13 | 022 | PORTABLE RESUSCITATOR |
270.00 | 106.73 | 163.27 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| UN00053500 | 04-1999 | 5100 | 7038 | 13 | 022 | FIRST AID SUPPLIES |
950.00 | 375.54 | 574.46 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| ITURE AND FIXTURES | 61,730.00 | 27,215.46 | 34,514.54 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 0003887900 | 04-1999 | 5101 | 3136 | 13 | 022 | SAVIN 7712 COPIER |
220.00 | 99.40 | 120.60 | 07-00 | 88266 | V3525 | ||||||||||||||||||||||||||||||||||||||||
| 0003888000 | 04-1999 | 5101 | 3136 | 13 | 022 | SAVIN 4880 COPIER |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | 7040020 | ||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5101 | 3136 | 13 | 022 | SAVIN 4880 COPIER |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | 7040009 | ||||||||||||||||||||||||||||||||||||||||
| 0003888200 | 04-1999 | 5101 | 3136 | 13 | 022 | SAVIN 4880 COPIER |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | 7040015 | ||||||||||||||||||||||||||||||||||||||||
| 0003888300 | 04-1999 | 5101 | 3136 | 13 | 022 | SAVIN 7310 COPIER |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | 7035004 | ||||||||||||||||||||||||||||||||||||||||
| 0003888400 | 04-1999 | 5101 | 3136 | 13 | 022 | SAVIN 7310 COPIER |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | 7035002 | ||||||||||||||||||||||||||||||||||||||||
| 0003888500 | 04-1999 | 5101 | 3136 | 13 | 022 | SAVIN 7310 COPIER |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | 7035004 | ||||||||||||||||||||||||||||||||||||||||
| 0003888600 | 04-1999 | 5101 | 3136 | 13 | 022 | SAVIN 7310 COPIER |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | 7035006 | ||||||||||||||||||||||||||||||||||||||||
| 0004176301 | 04-1999 | 5101 | 3136 | 13 | 022 | CANON FAX 225 |
720.00 | 284.61 | 435.39 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| UN00049800 | 04-1999 | 5101 | 3136 | 13 | 022 | 100 AMEREX EXTINGUISHER |
2,100.00 | 948.80 | 1,151.20 | 07.00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5101 | 4020 | 13 | 022 | PRINTER PRINTRONIX W/ INTERFACE |
5,100.00 | 2,015.99 | 3,084.01 | 08-00 | 90114 | 905025 | ||||||||||||||||||||||||||||||||||||||||
| 0004177801 | 04-1999 | 5101 | 4020 | 13 | 022 | INSTALLATION |
150.00 | 59.30 | 90.70 | 08-00 | 90114 | |||||||||||||||||||||||||||||||||||||||||
| 0004177900 | 04-1999 | 5101 | 4051 | 13 | 022 | 1200 LPM PRINTER W/ INTERFACE |
7,600.00 | 3,004.23 | 4,595.77 | 08-00 | 90114 | |||||||||||||||||||||||||||||||||||||||||
| 0004177901 | 04-1999 | 5101 | 4051 | 13 | 022 | INSTALLATION |
200.00 | 79.05 | 120.95 | 08-00 | 90114 | |||||||||||||||||||||||||||||||||||||||||
| 0003976900 | 04-1999 | 5101 | 7037 | 13 | 022 | IKEGAMI 1/2” CCD CAMERA |
2,700.00 | 1,067.29 | 1,632.71 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003977000 | 04-1999 | 5101 | 7037 | 13 | 022 | IKEGAMI 1/2” CCD CAMERA |
2,700.00 | 1,067.29 | 1,632.71 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003977100 | 04-1999 | 5101 | 7037 | 13 | 022 | IKEGAMI 1/2” CCD CAMERA |
2,700.00 | 1,067.29 | 1,632.71 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5101 | 7037 | 13 | 022 | IKEGAMI 1/2” CCD CAMERA |
2,700.00 | 1,067.29 | 1,632.71 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003977300 | 04-1999 | 5101 | 7037 | 13 | 022 | IKEGAMI 1/2’ CCD CAMERA |
2,700.00 | 1,067.29 | 1,632.71 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0005075900 | 12-1999 | 5200 | 4051 | 13 | 022 | PRINTER SPX-360 |
4,317.70 | 3,598.08 | 719.62 | 03-00 | 99036 | XXXXX XXXXXXXX | ||||||||||||||||||||||||||||||||||||||||
| EQUIPMENT | 34,537.70 | 15,710.53 | 18,827.17 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 0004282200 | 04-1999 | 7100 | 4051 | 13 | 022 | CROWN DOUBLE REACH |
5,600.00 | 5,600.00 | 0.00 | 01-00 | 91214 | |||||||||||||||||||||||||||||||||||||||||
| 0004537100 | 04-1999 | 7100 | 4051 | 13 | 022 | CROWN LIFT TRUCK |
3,800.00 | 3,800.00 | 0.00 | 02-00 | 93043 | 1Al25048 | ||||||||||||||||||||||||||||||||||||||||
| 0004537400 | 04-1999 | 7100 | 4051 | 13 | 022 | CROWN LIFT TRUCK |
3,800.00 | 3,800.00 | 0.00 | 02-00 | 93043 | 1Al25788 | ||||||||||||||||||||||||||||||||||||||||
| 0004537500 | 04-1999 | 7100 | 4051 | 13 | 022 | CROWN LIFT TRUCK |
3,800.00 | 3,800.00 | 0.00 | 02-00 | 93043 | 1Al25730 | ||||||||||||||||||||||||||||||||||||||||
| 0004537600 | 04-1999 | 7100 | 4051 | 13 | 022 | CROWN LIFT TRUCK |
3,800.00 | 3,800.00 | 0.00 | 02-00 | 93043 | 1Al25578 | ||||||||||||||||||||||||||||||||||||||||
| 0004537900 | 04-1999 | 7100 | 4051 | 13 | 022 | CROWN LIFT TRUCK |
3,800.00 | 3,800.00 | 0.00 | 02-00 | 93043 | 1Al25881 | ||||||||||||||||||||||||||||||||||||||||
| 0004538000 | 04-1999 | 7100 | 4051 | 13 | 022 | CROWN LIFT TRUCK |
3,800.00 | 3,800.00 | 0.00 | 02-00 | 93043 | 1Al25914 | ||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4051 | 13 | 022 | CROWN LIFT TRUCK |
3,800.00 | 3,800.00 | 0.00 | 02-00 | 93043 | 1Al25920 | ||||||||||||||||||||||||||||||||||||||||
| 0004538200 | 04-1999 | 7100 | 4051 | 13 | 022 | CROWN LIFT TRUCK |
3,800.00 | 3,800.00 | 0.00 | 02-00 | 93043 | 1Al26005 | ||||||||||||||||||||||||||||||||||||||||
| 0004538300 | 04-1999 | 7100 | 4051 | 13 | 022 | CROWN LIFT TRUCK |
3,800.00 | 3,800.00 | 0.00 | 02-00 | 93043 | 1Al26003 | ||||||||||||||||||||||||||||||||||||||||
| 0004538400 | 04-1999 | 7100 | 4051 | 13 | 022 | CROWN LIFT TRUCK |
3,800.00 | 3,800.00 | 0.00 | 02-00 | 93043 | 1Al26007 | ||||||||||||||||||||||||||||||||||||||||
| 0005093800 | 09-2000 | 7100 | 4051 | 13 | 022 | EZGO STOCK CHASER |
4,139.66 | 724.44 | 3,415.22 | 00-00 | 00000 | X0640 | PUGLEASA | |||||||||||||||||||||||||||||||||||||||
| 0005093900 | 09-2000 | 7100 | 4051 | 13 | 022 | EZGO STOCK CHASER |
4,139.66 | 724.44 | 3,415.22 | 00-00 | 00000 | X0640 | PUGLEASA | |||||||||||||||||||||||||||||||||||||||
| 0005094000 | 09-2000 | 7100 | 4051 | 13 | 022 | EZGO STOCK CHASER |
4,139.66 | 724.44 | 3,415.22 | 00-00 | 00000 | X0640 | PUGLEASA | |||||||||||||||||||||||||||||||||||||||
| 0005094100 | 09-2000 | 7100 | 4051 | 13 | 022 | EZGO STOCK CHASER |
4,139.65 | 724.44 | 3,415.21 | 00-00 | 00000 | X0640 | PUGLEASA | |||||||||||||||||||||||||||||||||||||||
| 0005094200 | 09-2000 | 7100 | 4051 | 13 | 022 | EZGO STOCK CHASER |
4,139.65 | 724.44 | 3,415.21 | 00-00 | 00000 | X0640 | PUGLEASA | |||||||||||||||||||||||||||||||||||||||
| 0005094300 | 09-2000 | 7100 | 4051 | 13 | 022 | EZGO STOCK CHASER |
4,139.65 | 724.44 | 3,415.21 | 00-00 | 00000 | X0640 | PUGLEASA | |||||||||||||||||||||||||||||||||||||||
| ERIAL HANDLING EQUIPMENT | 68,437.93 | 47,946.64 | 20,491.29 | |||||||||||||||||||||||||||||||||||||||||||||||||
| DING 23 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 0003827500 | 04-1999 | 5000 | 3038 | 13 | 023 | PORTABLE TOP LOADING ELECTRONIC |
390.00 | 176.20 | 213.80 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003864100 | 04-1999 | 5000 | 3038 | 13 | 023 | CM5 CROCKMETER 120V |
430.00 | 194.28 | 235.72 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003868100 | 04-1999 | 5000 | 3038 | 13 | 023 | XXXX SCALE FOR COLOR |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003868200 | 04-1999 | 5000 | 3038 | 13 | 023 | XXXX SCALE FOR STAINING |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5000 | 3038 | 13 | 023 | IMPACT PENETRATION TESTER |
260.00 | 117.46 | 142.54 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003676200 | 04-1999 | 5000 | 3136 | 13 | 023 | ORDER PICKER W/BATTERY |
2,800.00 | 1,265.07 | 1,534.93 | 07-00 | 88266 | H3371-6 | ||||||||||||||||||||||||||||||||||||||||
| 0003676300 | 04-1999 | 5000 | 3136 | 13 | 023 | ORDER PICKER |
2,300.00 | 1,039.16 | 1,260.84 | 07-00 | 88266 | H3371-5 | ||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5000 | 3136 | 13 | 023 | XXXXXXX 450 AMP |
1,200.00 | 542.18 | 657.82 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003790100 | 04-1999 | 5000 | 3136 | 13 | 023 | B 8. D SAW |
390.00 | 176.20 | 213.80 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003803700 | 04-1999 | 5000 | 3136 | 13 | 023 | METAL MASTER II WELDING SET |
170.00 | 76.80 | 93.20 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
Lease Schedule 1 West Campus
iRHL/T CORP FIXED ASSETS excluding Real Property 05-02 — ST CLOUD
| ’ ITEM NUMBER | BK BEG | ASSET | COSTCE | LOC | BLDG | ASSET DESCRIPTION | BOOK COST | ACCM DEPR | NET BOOK | LIFE | CER # | SERIAL NO | VENDOR NAME | |||||||||||||||||||||||||||||||||||||||
| 0003803800 | 04-1999 | 5000 | 3136 | 13 | 023 | XXXXXX 048290 WIRE WELDER |
950.00 | 429.22 | 520.78 | 07-00 | 88266 | JK636119 | ||||||||||||||||||||||||||||||||||||||||
| 0003812400 | 04-1999 | 5000 | 3136 | 13 | 023 | 8 DRAWER TOOL BOX |
260.00 | 117.46 | 142.54 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003812500 | 04-1999 | 5000 | 3136 | 13 | 023 | 8 DRAWER TOOL BOX |
260.00 | 117.46 | 142.54 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003812600 | 04-1999 | 5000 | 3136 | 13 | 023 | 12 DRAWER TOOL BOX |
220.00 | 99.40 | 120.60 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003812700 | 04-1999 | 5000 | 3136 | 13 | 023 | 12 DRAWER TOOL BOX |
220.00 | 99.40 | 120.60 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003812800 | 04-1999 | 5000 | 3136 | 13 | 023 | F390 QUINCY AIR COMPRESSOR |
2,700.00 | 1,219.89 | 1,480.11 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003863500 | 04-1999 | 5000 | 3136 | 13 | 023 | KALAMAZOO BANDSAW |
1,200.00 | 542.18 | 657.82 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003863600 | 04-1999 | 5000 | 3136 | 13 | 023 | SP 100 LINCOLN WELDER |
300.00 | 135.54 | 164.46 | 07-00 | 88266 | 9284AC701729 | ||||||||||||||||||||||||||||||||||||||||
| 0003883000 | 04-1999 | 5000 | 3136 | 13 | 023 | 855 XXXX DEERE MOWER |
4,600.00 | 2,078.34 | 2,521.66 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003883001 | 04-1999 | 5000 | 3136 | 13 | 023 | JD 59” SNOW BLOWER |
1,600.00 | 722.90 | 877.10 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5000 | 3136 | 13 | 023 | JD 72” MID MT MOWER |
1,100.00 | 497.00 | 603.00 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003883003 | 04-1999 | 5000 | 3136 | 13 | 023 | UNITED 60” BOX BLADE |
220.00 | 99.40 | 120.60 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003883004 | 04-1999 | 5000 | 3136 | 13 | 023 | COZY CAB W/HEATER |
1,400.00 | 632.54 | 767.46 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003899508 | 04-1999 | 5000 | 0000 | 00 | 000 | TELEPHONE |
900.00 | 406.63 | 493.37 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003930600 | 04-1999 | 5000 | 3136 | 13 | 023 | BANDSAW |
430.00 | 194.28 | 235.72 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003930700 | 04-1999 | 5000 | 3136 | 13 | 023 | TILTING ARBORSAW |
650.00 | 293.67 | 356.33 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003930800 | 04-1999 | 5000 | 3136 | 13 | 023 | 3/4 HP GRINDER |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003936100 | 04-1999 | 5000 | 3136 | 13 | 023 | DRILL PRESS |
900.00 | 406.63 | 493.37 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003936300 | 04-1999 | 5000 | 3136 | 13 | 023 | QUINCY AIR COMPRESSOR |
1,900.00 | 858.44 | 1,041.56 | 07-00 | 88266 | 20682 | ||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5000 | 3136 | 13 | 023 | MIGHTY WASHER |
600.00 | 271.08 | 328.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004630900 | 04-1999 | 5000 | 3136 | 13 | 023 | THORK-LIFT ELECTRIC |
1,700.00 | 538.33 | 1,161.67 | 10-00 | 324081 | |||||||||||||||||||||||||||||||||||||||||
| UN01033900 | 04-1999 | 5000 | 3136 | 13 | 023 | HEAVY DUTY NYLON MESH |
6,300.00 | 1,662.50 | 4,637.50 | 12-00 | CARDINAL MATERIALS | |||||||||||||||||||||||||||||||||||||||||
| UN00871600 | 04-1999 | 5000 | 3250 | 13 | 023 | RECONDITION CARTON MAKING MACHINE 2 |
20,000.00 | 7,026.87 | 12,973.13 | 09-00 | 91232 | |||||||||||||||||||||||||||||||||||||||||
| 0001247401 | 04-1999 | 5000 | 4051 | 13 | 023 | CRANE PARTS |
1,500.00 | 677.72 | 822.28 | 07-00 | 88228 | |||||||||||||||||||||||||||||||||||||||||
| 0003326500 | 04-1999 | 5000 | 4051 | 13 | 023 | STRETCH WRAP MACHINE |
680.00 | 307.23 | 372.77 | 07-00 | 86-36 | |||||||||||||||||||||||||||||||||||||||||
| 0003400900 | 04-1999 | 5000 | 4051 | 13 | 023 | BANDSAW |
1,100.00 | 497.00 | 603.00 | 07-00 | 87-03 | |||||||||||||||||||||||||||||||||||||||||
| 0003677600 | 04-1999 | 5000 | 4051 | 13 | 023 | PALLET TRUCK |
220.00 | 99.40 | 120.60 | 07-00 | 38485 | |||||||||||||||||||||||||||||||||||||||||
| 0003677700 | 04-1999 | 5000 | 4051 | 13 | 023 | PALLET TRUCK |
220.00 | 99.40 | 120.60 | 07-00 | 37495 | |||||||||||||||||||||||||||||||||||||||||
| 0003783300 | 04-1999 | 5000 | 4051 | 13 | 023 | 6 “ LABEL PASTING MACHINE |
220.00 | 99.40 | 120.60 | 07-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5000 | 4051 | 13 | 023 | 6 “ LABEL PASTING MACHINE |
220.00 | 99.40 | 120.60 | 07-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0003790700 | 04-1999 | 5000 | 4051 | 13 | 023 | XXXXXXX 530 SCRUBBER |
12,500.00 | 5,647.65 | 6,852.35 | 07-00 | 88266 | 530-4764 | ||||||||||||||||||||||||||||||||||||||||
| 0003815000 | 04-1999 | 5000 | 4051 | 13 | 023 | WIRE CART |
430.00 | 194.28 | 235.72 | 07-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0003859600 | 04-1999 | 5000 | 4051 | 13 | 023 | TRAILER |
300.00 | 135.54 | 164.46 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003859700 | 04-1999 | 5000 | 4051 | 13 | 023 | TRAILER |
300.00 | 135.54 | 164.46 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003859800 | 04-1999 | 5000 | 4051 | 13 | 023 | TRAILER |
300.00 | 135.54 | 164.46 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003859900 | 04-1999 | 5000 | 4051 | 13 | 023 | TRAILER |
300.00 | 135.54 | 164.46 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5000 | 4051 | 13 | 023 | TRAILER |
300.00 | 135.54 | 164.46 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003860100 | 04-1999 | 5000 | 4051 | 13 | 023 | TRAILER |
300.00 | 135.54 | 164.46 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003860200 | 04-1999 | 5000 | 4051 | 13 | 023 | TRAILER |
300.00 | 135.54 | 164.46 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003860300 | 04-1999 | 5000 | 4051 | 13 | 023 | TRAILER |
300.00 | 135.54 | 164.46 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003860400 | 04-1999 | 5000 | 4051 | 13 | 023 | TRAILER |
300.00 | 135.54 | 164.46 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003860500 | 04-1999 | 5000 | 4051 | 13 | 023 | TRAILER |
300.00 | 135.54 | 164.46 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003860600 | 04-1999 | 5000 | 4051 | 13 | 023 | TRAILER |
300.00 | 135.54 | 164.46 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003860700 | 04-1999 | 5000 | 4051 | 13 | 023 | TRAILER |
300.00 | 135.54 | 164.46 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003860800 | 04-1999 | 5000 | 4051 | 13 | 023 | TRAILER |
300.00 | 135.54 | 164.46 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003860900 | 04-1999 | 5000 | 4051 | 13 | 023 | TRAILER |
300.00 | 135.54 | 164.46 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003861000 | 04-1999 | 5000 | 4051 | 13 | 023 | TRAILER |
300.00 | 135.54 | 164.46 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003861100 | 04-1999 | 5000 | 4051 | 13 | 023 | TRAILER |
300.00 | 135.54 | 164.46 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003861200 | 04-1999 | 5000 | 4051 | 13 | 023 | TRAILER |
300.00 | 135.54 | 164.46 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003861300 | 04-1999 | 5000 | 4051 | 13 | 023 | TRAILER |
300.00 | 135.54 | 164.46 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003861400 | 04-1999 | 5000 | 4051 | 13 | 023 | TRAILER |
300.00 | 135.54 | 164.46 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003861500 | 04-1999 | 5000 | 4051 | 13 | 023 | TRAILER |
300.00 | 135.54 | 164.46 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003861600 | 04-1999 | 5000 | 4051 | 13 | 023 | TRAILER |
260.00 | 117.46 | 142.54 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003861700 | 04-1999 | 5000 | 4051 | 13 | 023 | TRAILER |
260.00 | 117.46 | 142.54 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5000 | 4051 | 13 | 023 | TRAILER |
260.00 | 117.46 | 142.54 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003866900 | 04-1999 | 5000 | 4051 | 13 | 023 | FORKLIFT RAMP |
340.00 | 153.61 | 186.39 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003868500 | 04-1999 | 5000 | 4051 | 13 | 023 | XXXXXXX LIFTING BEAM |
170.00 | 76.80 | 93.20 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003882700 | 04-1999 | 5000 | 4051 | 13 | 023 | 38X54X18 WALK IN COOLER |
24,000.00 | 10,843.48 | 13,156.52 | 07-00 | 89159 | |||||||||||||||||||||||||||||||||||||||||
| 0003890100 | 04-1999 | 5000 | 4051 | 13 | 023 | MODEL III LIFTING BEAM |
220.00 | 99.40 | 120.60 | 07-00 | 88266 | 89158 | ||||||||||||||||||||||||||||||||||||||||
| 0003961100 | 04-1999 | 5000 | 4051 | 13 | 023 | XXXXXXX 2500-5K PLATFORM SCALE |
1,600.00 | 632.47 | 967.53 | 08-00 | 88266 | 17289 | ||||||||||||||||||||||||||||||||||||||||
| 0003961800 | 04-1999 | 5000 | 4051 | 13 | 023 | BATTERY STAND |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003961900 | 04-1999 | 5000 | 4051 | 13 | 023 | BATTERY STAND |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
Lease Schedule 1 West Campus
| ITEM NUMBER | BK BEG | ASSET | COSTCE | LOC | BLDG | ASSET DESCRIPTION | BOOK COST | ACCM DEPR | NET BOOK | LIFE | CER # | SERIAL NO | VENDOR NAME | |||||||||||||||||||||||||||||||||||||||
0003962000 |
04-1999 | 5000 | 4051 | 13 | 023 | BATTERY STAND | 50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
0003962100 |
04-1999 | 5000 | 4051 | 13 | 023 | BATTERY STAND | 50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
0003962200 |
04-1999 | 5000 | 4051 | 13 | 023 | BATTERY STAND | 50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
0003962300 |
04-1999 | 5000 | 4051 | 13 | 023 | BATTERY STAND | 50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
0000000000 |
04-1999 | 5000 | 4051 | 13 | 023 | BATTERY STAND | 50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
0003962500 |
04-1999 | 5000 | 4051 | 13 | 023 | BATTERY STAND | 50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
0003962600 |
04-1999 | 5000 | 4051 | 13 | 023 | BATTERY STAND | 50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
0003962700 |
04-1999 | 5000 | 4051 | 13 | 023 | BATTERY STAND | 50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
0003967100 |
04-1999 | 5000 | 4051 | 13 | 023 | 2 LEVEL CART | 320.00 | 126.50 | 193.50 | 08-00 | ||||||||||||||||||||||||||||||||||||||||||
0003967200 |
04-1999 | 5000 | 4051 | 13 | 023 | BRIDGE BEAM 17' | 320.00 | 126.50 | 193.50 | 08-00 | ||||||||||||||||||||||||||||||||||||||||||
UN00000904 |
04-1999 | 5000 | 4051 | 13 | 023 | RACKING | 24,000.00 | 10,843.48 | 13,156.52 | 07-00 | 88063 | |||||||||||||||||||||||||||||||||||||||||
UN00012600 |
04-1999 | 5000 | 4051 | 13 | 023 | 199 RACKING FRAMES | 4,700.00 | 2,123.52 | 2,576.48 | 07-00 | 88288 | |||||||||||||||||||||||||||||||||||||||||
UN00012601 |
04-1999 | 5000 | 4051 | 13 | 023 | 78PR LOAD BEAMS | 2,800.00 | 1,265.07 | 1,534.93 | 07-00 | 88288 | |||||||||||||||||||||||||||||||||||||||||
UN00015400 |
04-1999 | 5000 | 4051 | 13 | 023 | 200 FRAMES | 11,900.00 | 5,376.57 | 6,523.43 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
UN00015401 |
04-1999 | 5000 | 4051 | 13 | 023 | FREIGHT | 90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
UN00015404 |
04-1999 | 5000 | 4051 | 13 | 023 | RACK SLATS | 1,700.00 | 672.00 | 1,028.00 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
UN00015500 |
04-1999 | 5000 | 4051 | 13 | 023 | 800 PR BEAMS | 14,900.00 | 6,731.99 | 8,168.01 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
UN00015501 |
04-1999 | 5000 | 4051 | 13 | 023 | FREIGHT | 90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
UN00015600 |
04-1999 | 5000 | 4051 | 13 | 023 | 200 BACK CONNECTORS | 390.00 | 176.20 | 213.80 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
UN00015601 |
04-1999 | 5000 | 4051 | 13 | 023 | FREIGHT | 90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
UN00022801 |
04-1999 | 5000 | 4051 | 13 | 023 | 13 BATTERIES | 19,700.00 | 8,900.69 | 10,799.31 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
UN00025701 |
04-1999 | 5000 | 4051 | 13 | 023 | RACKING | 81,000.00 | 36,596.75 | 44,403.25 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
UN00027900 |
04-1999 | 5000 | 4051 | 13 | 023 | RACKING | 38,000.00 | 17,168.84 | 20,831.16 | 07-00 | 89093 | |||||||||||||||||||||||||||||||||||||||||
UN00027901 |
04-1999 | 5000 | 4051 | 13 | 023 | FREIGHT | 4,100.00 | 1,852.42 | 2,247.58 | 07-00 | 89093 | |||||||||||||||||||||||||||||||||||||||||
UN00027902 |
04-1999 | 5000 | 4051 | 13 | 023 | RACKING | 52,000.00 | 23,494.20 | 28,505.80 | 07-00 | 89093 | |||||||||||||||||||||||||||||||||||||||||
UN00027903 |
04-1999 | 5000 | 4051 | 13 | 023 | FREIGHT | 600.00 | 271.08 | 328.92 | 07-00 | 89093 | |||||||||||||||||||||||||||||||||||||||||
UN00027904 |
04-1999 | 5000 | 4051 | 13 | 023 | RACKING & INSTALLATION | 12,800.00 | 5,783.19 | 7,016.81 | 07-00 | 89093 | |||||||||||||||||||||||||||||||||||||||||
UN00028000 |
04-1999 | 5000 | 4051 | 13 | 023 | RACKING | 26,000.00 | 11,747.11 | 14,252.89 | 07-00 | 89093 | |||||||||||||||||||||||||||||||||||||||||
UN00028001 |
04-1999 | 5000 | 4051 | 13 | 023 | FREIGHT | 5,900.00 | 2,665.68 | 3,234.32 | 07-00 | 89093 | |||||||||||||||||||||||||||||||||||||||||
UN00028004 |
04-1999 | 5000 | 4051 | 13 | 023 | INSTALL RACKING | 13,400.00 | 6,054.28 | 7,345.72 | 07-00 | 89093 | |||||||||||||||||||||||||||||||||||||||||
UN00028005 |
04-1999 | 5000 | 4051 | 13 | 023 | FREIGHT | 600.00 | 271.08 | 328.92 | 07-00 | 89093 | |||||||||||||||||||||||||||||||||||||||||
UN00028006 |
04-1999 | 5000 | 4051 | 13 | 023 | INSTALL RACKING | 9,800.00 | 4,427.75 | 5,372.25 | 07-00 | 89093 | |||||||||||||||||||||||||||||||||||||||||
UN00028007 |
04-1999 | 5000 | 4051 | 13 | 023 | RACKING | 35,000.00 | 15,813.42 | 19,186.58 | 07-00 | 89093 | |||||||||||||||||||||||||||||||||||||||||
UN00028008 |
04-1999 | 5000 | 4051 | 13 | 023 | RACKING | 95,000.00 | 42,922.11 | 52,077.89 | 07-00 | 89093 | |||||||||||||||||||||||||||||||||||||||||
UN00028009 |
04-1999 | 5000 | 4051 | 13 | 023 | FREIGHT | 600.00 | 271.08 | 328.92 | 07-00 | 89093 | |||||||||||||||||||||||||||||||||||||||||
UN00028010 |
04-1999 | 5000 | 4051 | 13 | 023 | INSTALLATION | 10,800.00 | 4,879.56 | 5,920.44 | 07-00 | 89093 | |||||||||||||||||||||||||||||||||||||||||
UN00028011 |
04-1999 | 5000 | 4051 | 13 | 023 | FREIGHT | 600.00 | 271.08 | 328.92 | 07-00 | 89093 | |||||||||||||||||||||||||||||||||||||||||
UN00028012 |
04-1999 | 5000 | 4051 | 13 | 023 | RACKING | 14,600.00 | 6,596.45 | 8,003.55 | 07-00 | 89093 | |||||||||||||||||||||||||||||||||||||||||
UN00028013 |
04-1999 | 5000 | 4051 | 13 | 023 | FREIGHT | 590.00 | 233.23 | 356.77 | 08-00 | 89093 | |||||||||||||||||||||||||||||||||||||||||
UN00028014 |
04-1999 | 5000 | 4051 | 13 | 023 | FREIGHT | 1,900.00 | 751.05 | 1,148.95 | 08-00 | 89093 | |||||||||||||||||||||||||||||||||||||||||
UN00028100 |
04-1999 | 5000 | 4051 | 13 | 023 | FREIGHT FOR RACKING | 6,800.00 | 3,072.33 | 3,727.67 | 07-00 | 89093 | |||||||||||||||||||||||||||||||||||||||||
UN00028101 |
04-1999 | 5000 | 4051 | 13 | 023 | RACKING & FREIGHT | 168,000.00 | 75,904.37 | 92,095.63 | 07-00 | 89093 | |||||||||||||||||||||||||||||||||||||||||
UN00028102 |
04-1999 | 5000 | 4051 | 13 | 023 | FREIGHT | 600.00 | 271.08 | 328.92 | 07-00 | 89093 | |||||||||||||||||||||||||||||||||||||||||
UN00028700 |
04-1999 | 5000 | 4051 | 13 | 023 | 88 TWO SIDED AISLE SIGNS | 560.00 | 253.01 | 306.99 | 07-00 | 89044 | |||||||||||||||||||||||||||||||||||||||||
UN00028701 |
04-1999 | 5000 | 4051 | 13 | 023 | 81 AISLE SIGNS | 520.00 | 234.94 | 285.06 | 07-00 | 89044 | |||||||||||||||||||||||||||||||||||||||||
UN00029800 |
04-1999 | 5000 | 4051 | 13 | 023 | SUPPLIES & LABOR | 90.00 | 40.66 | 49.34 | 07-00 | 88226 | |||||||||||||||||||||||||||||||||||||||||
UN00030700 |
04-1999 | 5000 | 4051 | 13 | 023 | BATTERY | 1,500.00 | 677.72 | 822.28 | 07-00 | 89130 | 9H14059 | ||||||||||||||||||||||||||||||||||||||||
UN00030800 |
04-1999 | 5000 | 4051 | 13 | 023 | BATTERY | 1,500.00 | 677.72 | 822.28 | 07-00 | 89130 | 9H14060 | ||||||||||||||||||||||||||||||||||||||||
UN00030900 |
04-1999 | 5000 | 4051 | 13 | 023 | BATTERY | 1,500.00 | 677.72 | 822.28 | 07-00 | 89130 | 9H14061 | ||||||||||||||||||||||||||||||||||||||||
UN00031000 |
04-1999 | 5000 | 4051 | 13 | 023 | BATTERY | 1,500.00 | 677.72 | 822.28 | 07-00 | 89130 | 9H14062 | ||||||||||||||||||||||||||||||||||||||||
UN00031100 |
04-1999 | 5000 | 4051 | 13 | 023 | BATTERY | 1,500.00 | 677.72 | 822.28 | 07-00 | 89130 | 9H14063 | ||||||||||||||||||||||||||||||||||||||||
UN00031500 |
04-1999 | 5000 | 4051 | 13 | 023 | BATTERY | 1,500.00 | 677.72 | 822.28 | 07-00 | 89130 | 9H14067 | ||||||||||||||||||||||||||||||||||||||||
UN00031600 |
04-1999 | 5000 | 4051 | 13 | 023 | BATTERY | 1,500.00 | 677.72 | 822.28 | 07-00 | 89130 | 9H14068 | ||||||||||||||||||||||||||||||||||||||||
UN00031800 |
04-1999 | 5000 | 4051 | 13 | 023 | BATTERY | 1,500.00 | 677.72 | 822.28 | 07-00 | 89130 | 9H14070 | ||||||||||||||||||||||||||||||||||||||||
UN00032701 |
04-1999 | 5000 | 4051 | 13 | 023 | INSTALL RACKING | 5,000.00 | 2,259.06 | 2,740.94 | 07-00 | 89091 | |||||||||||||||||||||||||||||||||||||||||
UN00032709 |
04-1999 | 5000 | 4051 | 13 | 023 | LOAD BARS | 9,900.00 | 3,913.41 | 5,986.59 | 08-00 | 89091 | |||||||||||||||||||||||||||||||||||||||||
UN00814100 |
04-1999 | 5000 | 4051 | 13 | 023 | AUTOMATED PICK & SORT SYSTEM | 79,000.00 | 31,228.14 | 47,771.86 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||||
UN01028200 |
04-1999 | 5000 | 4051 | 13 | 023 | MACHINERY & EQUIPMENT | 1,800.00 | 475.00 | 1,325.00 | 12-00 | MISC | X X XXXXX | ||||||||||||||||||||||||||||||||||||||||
UN00946302 |
04-1999 | 5000 | 7195 | 13 | 023 | 5 DECK SCALES W/INDICATORS | 7,200.00 | 2,280.00 | 4,920.00 | 10-00 | 93079 | |||||||||||||||||||||||||||||||||||||||||
| XXXX AND EQUIPMENT | 883,020.00 | 388,808.15 | 494,211.85 | |||||||||||||||||||||||||||||||||||||||||||||||||
Lease Schedule 1 West Campus
ERHUT
CORP FIXED ASSETS excluding Real Property 05-02 — ST CLOUD
| ITEM NUMBER | BK BEG | ASSET | COSTCE | LOC | BLDG | ASSET DESCRIPTION | BOOK COST | ACCM DEPR | NET BOOK | LIFE | CER # | SERIAL NO | VENDOR NAME | |||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5001 | 4051 | 13 | 023 | DISPLAY TERMINALS |
150.00 | 150.00 | 0.00 | 03-00 | 95074 | TA502H008 | AVNET COMPUTERS | |||||||||||||||||||||||||||||||||||||||
| 0004956600 | 04-1999 | 5001 | 4051 | 13 | 023 | DISPLAY TERMINAL |
150.00 | 150.00 | 0.00 | 03-00 | 95074 | TA502H0017 | AVNET COMPUTERS | |||||||||||||||||||||||||||||||||||||||
| 0004956700 | 04-1999 | 5001 | 4051 | 13 | 023 | DISPLAY TERMINALS |
150.00 | 150.00 | 0.00 | 03-00 | 95074 | TA502H0018 | AVNET COMPUTERS | |||||||||||||||||||||||||||||||||||||||
| 0004956800 | 04-1999 | 5001 | 4051 | 13 | 023 | DISPLAY TERMINAL |
150.00 | 150.00 | 0.00 | 03-00 | 95074 | TA502H0022 | AVNET COMPUTERS | |||||||||||||||||||||||||||||||||||||||
| 0004957100 | 04-1999 | 5001 | 4051 | 13 | 023 | DEC PRINTER |
492.00 | 492.00 | 0.00 | 03-00 | 95074 | B 54282310 | AVNET COMPUTERS | |||||||||||||||||||||||||||||||||||||||
| 0004957200 | 04-1999 | 5001 | 4051 | 13 | 023 | DEC PRINTER |
492.00 | 492.00 | 0.00 | 03-00 | 95074 | B 54382412 | AVNET COMPUTERS | |||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5001 | 4051 | 13 | 023 | DISPLAY TERMINAL |
150.00 | 150.00 | 0.00 | 03-00 | 95074 | TA502H0024 | AVNET COMPUTERS | |||||||||||||||||||||||||||||||||||||||
| 0004957400 | 04-1999 | 5001 | 4051 | 13 | 023 | DISPLAY TERMINAL |
150.00 | 150.00 | 0.00 | 03-00 | 95074 | TA502H0027 | AVNET COMPUTERS | |||||||||||||||||||||||||||||||||||||||
| 0004957500 | 04-1999 | 5001 | 4051 | 13 | 023 | DISPLAY TERMINAL |
150.00 | 150.00 | 0.00 | 03-00 | 95074 | TA502H0029 | AVNET COMPUTERS | |||||||||||||||||||||||||||||||||||||||
| 0004957600 | 04-1999 | 5001 | 4051 | 13 | 023 | DISPLAY TERMINAL |
150.00 | 150.00 | 0.00 | 03-00 | 95074 | TA502H0031 | AVNET COMPUTERS | |||||||||||||||||||||||||||||||||||||||
| 0004957700 | 04-1999 | 5001 | 4051 | 13 | 023 | DISPLAY TERMINAL |
150.00 | 150.00 | 0.00 | 03-00 | 95074 | TA502H0032 | AVNET COMPUTERS | |||||||||||||||||||||||||||||||||||||||
| 0004957800 | 04-1999 | 5001 | 4051 | 13 | 023 | DISPLAY TERMINAL |
150.00 | 150.00 | 0.00 | 03-00 | 95074 | TA502H0034 | AVNET COMPUTERS | |||||||||||||||||||||||||||||||||||||||
| 0004957900 | 04-1999 | 5001 | 4051 | 13 | 023 | DISPLAY TERMINAL |
150.00 | 150.00 | 0.00 | 03-00 | 95074 | TA502H0036 | AVNET COMPUTERS | |||||||||||||||||||||||||||||||||||||||
| 0004958000 | 04-1999 | 5001 | 4051 | 13 | 023 | DISPLAY TERMINAL |
150.00 | 150.00 | 0.00 | 03-00 | 95074 | TA502H0043 | AVNET COMPUTERS | |||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5001 | 4051 | 13 | 023 | DISPLAY TERMINAL |
150.00 | 150.00 | 0.00 | 03-00 | 95074 | TA502H0044 | AVNET COMPUTERS | |||||||||||||||||||||||||||||||||||||||
| 0005120900 | 01-2002 | 5001 | 4051 | 13 | 000 | XX-000 XXXXXXXXX XXXXXXXX CONTROL SYSTEM UPGRA( |
182,807.01 | 15,233.92 | 167,573.09 | 05-00 | 01021 | NUMINA SYSTEMS | ||||||||||||||||||||||||||||||||||||||||
| UN01026800 | 04-1999 | 5001 | 4051 | 13 | 023 | KEYBOARDS (13) |
375.00 | 375.00 | 0.00 | 03-00 | 95074 | AVNET COMPUTERS | ||||||||||||||||||||||||||||||||||||||||
| UN01032800 | 04-1999 | 5001 | 7037 | 13 | 023 | PROG XXXX CAMERAS |
3,998.00 | 3,998.00 | 0.00 | 03-00 | 96038 | XXXXXXX XXXXXXXX. | ||||||||||||||||||||||||||||||||||||||||
| UN01032900 | 04-1999 | 5001 | 7037 | 13 | 023 | PROGRESS BILLING |
3,360.00 | 3,360.00 | 0.00 | 03-00 | 96038 | XXXXXXX XXXXXXXX. | ||||||||||||||||||||||||||||||||||||||||
| UN01033000 | 04-1999 | 5001 | 7037 | 13 | 023 | PROGRESS BILLING |
1,602.00 | 1,602.00 | 0.00 | 03-00 | 96038 | XXXXXXX XXXXXXXX. | ||||||||||||||||||||||||||||||||||||||||
| UTER EQUIPMENT | 195,076.01 | 27,502.92 | 167,573.09 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 0003898200 | 04-1999 | 5100 | 3038 | 13 | 023 | INSPECTION TABLE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003898300 | 04-1999 | 5100 | 3038 | 13 | 023 | INSPECTION TABLE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003898400 | 04-1999 | 5100 | 3038 | 13 | 023 | INSPECTION TABLE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003898500 | 04-1999 | 5100 | 3038 | 13 | 023 | INSPECTION TABLE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003898600 | 04-1999 | 5100 | 3038 | 13 | 023 | INSPECTION TABLE W/POWER STRIP |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003898700 | 04-1999 | 5100 | 3038 | 13 | 023 | INSPECTION TABLE W/POWER STRIP |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003898800 | 04-1999 | 5100 | 3038 | 13 | 023 | INSPECTION TABLE W/POWER STRIP |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003898900 | 04-1999 | 5100 | 3038 | 13 | 023 | INSPECTION TABLE W/POWER STRIP |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003899000 | 04-1999 | 5100 | 3038 | 13 | 023 | INSPECTION TABLE W/POWER STRIP |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003899100 | 04-1999 | 5100 | 3038 | 13 | 023 | INSPECTION TABLE W/POWER STRIP |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003899200 | 04-1999 | 5100 | 3038 | 13 | 023 | INSPECTION TABLE W/POWER STRIP |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003941900 | 04-1999 | 5100 | 3038 | 13 | 023 | 36 X 72 WORKSHOP TABLE |
140.00 | 55.35 | 84.65 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| UN00042807 | 04-1999 | 5100 | 3038 | 13 | 023 | 13 BENCHES |
390.00 | 176.20 | 213.80 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003885600 | 04-1999 | 5100 | 3136 | 13 | 023 | LOW BACK CHAIR |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 023 | LOW BACK CHAIR |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003885800 | 04-1999 | 5100 | 3136 | 13 | 023 | LOW BACK CHAIR |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003886000 | 04-1999 | 5100 | 3136 | 13 | 023 | LOW BACK CHAIR |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003886100 | 04-1999 | 5100 | 3136 | 13 | 023 | LOW BACK CHAIR |
130.00 | 58.74 | 71.26 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003890400 | 04-1999 | 5100 | 3136 | 13 | 023 | 30 X 72 WALNUT TABLE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003890500 | 04-1999 | 5100 | 3136 | 13 | 023 | 30 X 72 WALNUT TABLE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003890600 | 04-1999 | 5100 | 3136 | 13 | 023 | 30 X 72 WALNUT TABLE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 023 | 30 X 72 WALNUT TABLE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003890800 | 04-1999 | 5100 | 3136 | 13 | 023 | 30 X 72 WALNUT TABLE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003890900 | 04-1999 | 5100 | 3136 | 13 | 023 | 30 X 72 WALNUT TABLE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003891000 | 04-1999 | 5100 | 3136 | 13 | 023 | 30 X 72 WALNUT TABLE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003891100 | 04-1999 | 5100 | 3136 | 13 | 023 | 30 X 72 WALNUT TABLE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003891200 | 04-1999 | 5100 | 3136 | 13 | 023 | 30 X 72 WALNUT TABLE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003891300 | 04-1999 | 5100 | 3136 | 13 | 023 | 30 X 72 WALNUT TABLE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003891400 | 04-1999 | 5100 | 3136 | 13 | 023 | 30 X 72 WALNUT TABLE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 023 | 30 X 72 WALNUT TABLE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003891600 | 04-1999 | 5100 | 3136 | 13 | 023 | 30 X 72 WALNUT TABLE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003891700 | 04-1999 | 5100 | 3136 | 13 | 023 | 30 X 72 WALNUT TABLE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003891800 | 04-1999 | 5100 | 3136 | 13 | 023 | 30 X 72 WALNUT TABLE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003891900 | 04-1999 | 5100 | 3136 | 13 | 023 | 30 X 72 WALNUT TABLE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003892000 | 04-1999 | 5100 | 3136 | 13 | 023 | 30 X 72 WALNUT TABLE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003892100 | 04-1999 | 5100 | 3136 | 13 | 023 | 30 X 72 WALNUT TABLE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003892200 | 04-1999 | 5100 | 3136 | 13 | 023 | 30 X 72 WALNUT TABLE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 023 | 30 X 72 WALNUT TABLE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003892400 | 04-1999 | 5100 | 3136 | 13 | 023 | 30 X 72 WALNUT TABLE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
Lease Schedule 1 West Campus
ERHUT CORP FIXED ASSETS excluding Real Property 05-02 — ST CLOUD
| ITEM NUMBER | BK BEG | ASSET | COSTCE | LOC | BLDG | ASSET DESCRIPTION | BOOK COST | ACCM DEPR | NET BOOK | LIFE | CER # | SERIAL NO | VENDOR NAME | |||||||||||||||||||||||||||||||||||||||
| 0003892500 | 04-1999 | 5100 | 3136 | 13 | 023 | 30 X 72 WALNUT TABLE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003892600 | 04-1999 | 5100 | 3136 | 13 | 023 | 30 X 72 WALNUT TABLE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003892700 | 04-1999 | 5100 | 3136 | 13 | 023 | 30 X 72 WALNUT TABLE |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003892800 | 04-1999 | 5100 | 3136 | 13 | 023 | COMPUTER WORKSTATION |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003892900 | 04-1999 | 5100 | 3136 | 13 | 023 | COMPUTER WORKSTATION |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003893000 | 04-1999 | 5100 | 3136 | 13 | 023 | COMPUTER WORKSTATION |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 023 | COMPUTER WORKSTATION |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003893200 | 04-1999 | 5100 | 3136 | 13 | 023 | COMPUTER WORKSTATION |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003893300 | 04-1999 | 5100 | 3136 | 13 | 023 | COMPUTER WORKSTATION |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003893400 | 04-1999 | 5100 | 3136 | 13 | 023 | COMPUTER WORKSTATION |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003893500 | 04-1999 | 5100 | 3136 | 13 | 023 | COMPUTER WORKSTATION |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003893600 | 04-1999 | 5100 | 3136 | 13 | 023 | COMPUTER WORKSTATION |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003893700 | 04-1999 | 5100 | 3136 | 13 | 023 | COMPUTER WORKSTATION |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003893800 | 04-1999 | 5100 | 3136 | 13 | 023 | COMPUTER WORKSTATION |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003893900 | 04-1999 | 5100 | 3136 | 13 | 023 | COMPUTER WORKSTATION |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003894000 | 04-1999 | 5100 | 3136 | 13 | 023 | COMPUTER WORKSTATION |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003894100 | 04-1999 | 5100 | 3136 | 13 | 023 | COMPUTER WORKSTATION |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003894200 | 04-1999 | 5100 | 3136 | 13 | 023 | STORAGE MOD W/LOCK |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003894300 | 04-1999 | 5100 | 3136 | 13 | 023 | STORAGE MOD W/LOCK |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003894400 | 04-1999 | 5100 | 3136 | 13 | 023 | STORAGE MOD W/LOCK |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003894500 | 04-1999 | 5100 | 3136 | 13 | 023 | STORAGE MOD W/LOCK |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003894600 | 04-1999 | 5100 | 3136 | 13 | 023 | STORAGE MOD W/LOCK |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003894700 | 04-1999 | 5100 | 3136 | 13 | 023 | STORAGE MOD W/LOCK |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003894800 | 04-1999 | 5100 | 3136 | 13 | 023 | STORAGE MOD W/LOCK |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 023 | STORAGE MOD W/LOCK |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003895000 | 04-1999 | 5100 | 3136 | 13 | 023 | STORAGE MOD W/LOCK |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003895100 | 04-1999 | 5100 | 3136 | 13 | 023 | STORAGE MOD W/LOCK |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003895200 | 04-1999 | 5100 | 3136 | 13 | 023 | STORAGE MOD W/LOCK |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003895300 | 04-1999 | 5100 | 3136 | 13 | 023 | STORAGE MOD W/LOCK |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003895400 | 04-1999 | 5100 | 3136 | 13 | 023 | STORAGE MOD W/LOCK |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003960300 | 04-1999 | 5100 | 3136 | 13 | 023 | CABINET/SINGLE |
230.00 | 90.92 | 139.08 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| UN00042805 | 04-1999 | 5100 | 3136 | 13 | 023 | MISC EQUIPMENT |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| UN00042806 | 04-1999 | 5100 | 3136 | 13 | 023 | SIGNS FOR OFFICES |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| UN00042812 | 04-1999 | 5100 | 3136 | 13 | 023 | ASSEMBLE 10 TYPING TABLES |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| UN00042813 | 04-1999 | 5100 | 3136 | 13 | 023 | TOWEL CABINET, 110 NAPKIN HOLDER |
590.00 | 233.23 | 356.77 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| UN00042814 | 04-1999 | 5100 | 3136 | 13 | 023 | 425 STACK CHAIRS SAMSONITE |
7,100.00 | 2,806.58 | 4,293.42 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| UN00042815 | 04-1999 | 5100 | 3136 | 13 | 023 | 16 CONTAINERS/50 ASHTRAYS |
410.00 | 162.08 | 247.92 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003643800 | 04-1999 | 5100 | 4051 | 13 | 023 | CABINET |
130.00 | 58.74 | 71.26 | 07-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0003643900 | 04-1999 | 5100 | 4051 | 13 | 023 | CABINET |
130.00 | 58.74 | 71.26 | 07-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 4051 | 13 | 023 | LOCKERS |
470.00 | 212.34 | 257.66 | 07-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 4051 | 13 | 023 | VERTICAL FILE |
130.00 | 58.74 | 71.26 | 07-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0003725800 | 04-1999 | 5100 | 4051 | 13 | 023 | 6” LABEL PASTING MACHINE |
470.00 | 212.34 | 257.66 | 07-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0003757900 | 04-1999 | 5100 | 4051 | 13 | 023 | 2 DRAWER FILE |
40.00 | 18.08 | 21.92 | 07-00 | 89090 | |||||||||||||||||||||||||||||||||||||||||
| 0003758000 | 04-1999 | 5100 | 4051 | 13 | 023 | 2 DRAWER FILE |
40.00 | 18.08 | 21.92 | 07-00 | 89090 | |||||||||||||||||||||||||||||||||||||||||
| 0003758100 | 04-1999 | 5100 | 4051 | 13 | 023 | 2 DRAWER FILE |
40.00 | 18.08 | 21.92 | 07-00 | 89090 | |||||||||||||||||||||||||||||||||||||||||
| 0003758200 | 04-1999 | 5100 | 4051 | 13 | 023 | 2 DRAWER FILE |
40.00 | 18.08 | 21.92 | 07-00 | 89090 | |||||||||||||||||||||||||||||||||||||||||
| 0003762300 | 04-1999 | 5100 | 4051 | 13 | 023 | 4 DRAWER FILE |
90.00 | 40.66 | 49.34 | 07-00 | 89090 | |||||||||||||||||||||||||||||||||||||||||
| 0003762400 | 04-1999 | 5100 | 4051 | 13 | 023 | 4 DRAWER FILE |
90.00 | 40.66 | 49.34 | 07-00 | 89090 | |||||||||||||||||||||||||||||||||||||||||
| 0003762500 | 04-1999 | 5100 | 4051 | 13 | 023 | 4 DRAWER FILE |
90.00 | 40.66 | 49.34 | 07-00 | 89090 | |||||||||||||||||||||||||||||||||||||||||
| 0003762600 | 04-1999 | 5100 | 4051 | 13 | 023 | 4 DRAWER FILE |
90.00 | 40.66 | 49.34 | 07-00 | 89090 | |||||||||||||||||||||||||||||||||||||||||
| 0003765600 | 04-1999 | 5100 | 4051 | 13 | 023 | DESK |
90.00 | 40.66 | 49.34 | 07-00 | 89090 | |||||||||||||||||||||||||||||||||||||||||
| 0003765700 | 04-1999 | 5100 | 4051 | 13 | 023 | DESK |
90.00 | 40.66 | 49.34 | 07-00 | 89090 | |||||||||||||||||||||||||||||||||||||||||
| 0003765800 | 04-1999 | 5100 | 4051 | 13 | 023 | DESK |
90.00 | 40.66 | 49.34 | 07-00 | 89090 | |||||||||||||||||||||||||||||||||||||||||
| 0003765900 | 04-1999 | 5100 | 4051 | 13 | 023 | DESK |
90.00 | 40.66 | 49.34 | 07-00 | 89090 | |||||||||||||||||||||||||||||||||||||||||
| 0003766400 | 04-1999 | 5100 | 4051 | 13 | 023 | TABLE |
40.00 | 18.08 | 21.92 | 07-00 | 89090 | |||||||||||||||||||||||||||||||||||||||||
| 0003766700 | 04-1999 | 5100 | 4051 | 13 | 023 | SWIVEL CHAIR |
40.00 | 18.08 | 21.92 | 07-00 | 89090 | |||||||||||||||||||||||||||||||||||||||||
| 0003766800 | 04-1999 | 5100 | 4051 | 13 | 023 | SAVIN 780 COPIER |
260.00 | 117.46 | 142.54 | 07-00 | 89090 | |||||||||||||||||||||||||||||||||||||||||
| 0003780500 | 04-1999 | 5100 | 4051 | 13 | 023 | ARM CHAIR |
260.00 | 117.46 | 142.54 | 07-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0003793200 | 04-1999 | 5100 | 4051 | 13 | 023 | CHAIR W/OAK ARMS |
260.00 | 117.46 | 142.54 | 07-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 4051 | 13 | 023 | WORKTABLES |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003850200 | 04-1999 | 5100 | 4051 | 13 | 023 | WORKTABLES |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003850300 | 04-1999 | 5100 | 4051 | 13 | 023 | WORKTABLES |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
Lease Schedule 1 West Campus
ERHUT CORP FIXED ASSETS excluding Real Property 05-02 - ST CLOUD
| ITEM NUMBER | BK BEG | ASSET | COSTCE | LOC | BLDG | ASSET DESCRIPTION | BOOK COST | ACCM DEPR | NET BOOK | LIFE | CER # | SERIAL NO | VENDOR NAME | |||||||||||||||||||||||||||||||||||||||
| 0003850400 | 04-1999 | 5100 | 4051 | 13 | 023 | WORKTABLES |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003850500 | 04-1999 | 5100 | 4051 | 13 | 023 | WORKTABLES |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003850600 | 04-1999 | 5100 | 4051 | 13 | 023 | WORKTABLES |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003850700 | 04-1999 | 5100 | 4051 | 13 | 023 | WORKTABLES |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003850800 | 04-1999 | 5100 | 4051 | 13 | 023 | WORKTABLES |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003850900 | 04-1999 | 5100 | 4051 | 13 | 023 | WORKTABLES |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003851000 | 04-1999 | 5100 | 4051 | 13 | 023 | WORKTABLES |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003851100 | 04-1999 | 5100 | 4051 | 13 | 023 | WORKTABLES |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003851200 | 04-1999 | 5100 | 4051 | 13 | 023 | WORKTABLES |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003851300 | 04-1999 | 5100 | 4051 | 13 | 023 | WORKTABLES |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003851400 | 04-1999 | 5100 | 4051 | 13 | 023 | WORKTABLES |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003851500 | 04-1999 | 5100 | 4051 | 13 | 023 | WORKTABLES |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003851600 | 04-1999 | 5100 | 4051 | 13 | 023 | WORKTABLES |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003851700 | 04-1999 | 5100 | 4051 | 13 | 023 | WORKTABLES |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003851800 | 04-1999 | 5100 | 4051 | 13 | 023 | WORKTABLES |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 4051 | 13 | 023 | WORKTABLES |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003852000 | 04-1999 | 5100 | 4051 | 13 | 023 | WORKTABLES |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003852100 | 04-1999 | 5100 | 4051 | 13 | 023 | WORKTABLES |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003852200 | 04-1999 | 5100 | 4051 | 13 | 023 | WORKTABLES |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003852300 | 04-1999 | 5100 | 4051 | 13 | 023 | WORKTABLES |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003852400 | 04-1999 | 5100 | 4051 | 13 | 023 | WORKTABLES |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003852500 | 04-1999 | 5100 | 4051 | 13 | 023 | WORKTABLES |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003852600 | 04-1999 | 5100 | 4051 | 13 | 023 | WORKTABLES |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 4051 | 13 | 023 | WORKTABLES |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003852800 | 04-1999 | 5100 | 4051 | 13 | 023 | WORKTABLES |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003852900 | 04-1999 | 5100 | 4051 | 13 | 023 | WORKTABLES |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003853000 | 04-1999 | 5100 | 4051 | 13 | 023 | WORKTABLES |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003853100 | 04-1999 | 5100 | 4051 | 13 | 023 | WORKTABLES |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003853200 | 04-1999 | 5100 | 4051 | 13 | 023 | WORKTABLES |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003853300 | 04-1999 | 5100 | 4051 | 13 | 023 | WORKTABLES |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003853400 | 04-1999 | 5100 | 4051 | 13 | 023 | WORKTABLES |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 4051 | 13 | 023 | WORKTABLES |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003853600 | 04-1999 | 5100 | 4051 | 13 | 023 | WORKTABLES |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003853700 | 04-1999 | 5100 | 4051 | 13 | 023 | WORKTABLES |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003853800 | 04-1999 | 5100 | 4051 | 13 | 023 | WORKTABLES |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003853900 | 04-1999 | 5100 | 4051 | 13 | 023 | WORKTABLES |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003854000 | 04-1999 | 5100 | 4051 | 13 | 023 | WORKTABLES |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003854100 | 04-1999 | 5100 | 4051 | 13 | 023 | WORKTABLES |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003854200 | 04-1999 | 5100 | 4051 | 13 | 023 | WORKTABLES |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 4051 | 13 | 023 | WORKTABLES |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003854400 | 04-1999 | 5100 | 4051 | 13 | 023 | WORKTABLES |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003854500 | 04-1999 | 5100 | 4051 | 13 | 023 | WORKTABLES |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003854600 | 04-1999 | 5100 | 4051 | 13 | 023 | WORKTABLES |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003854700 | 04-1999 | 5100 | 4051 | 13 | 023 | WORKTABLES |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003854800 | 04-1999 | 5100 | 4051 | 13 | 023 | WORKTABLES |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003854900 | 04-1999 | 5100 | 4051 | 13 | 023 | WORKTABLES |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 4051 | 13 | 023 | WORK TABLE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003855100 | 04-1999 | 5100 | 4051 | 13 | 023 | WORK TABLE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003855200 | 04-1999 | 5100 | 4051 | 13 | 023 | WORK TABLE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003855300 | 04-1999 | 5100 | 4051 | 13 | 023 | WORK TABLE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003855400 | 04-1999 | 5100 | 4051 | 13 | 023 | WORK TABLE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003855500 | 04-1999 | 5100 | 4051 | 13 | 023 | WORK TABLE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003855600 | 04-1999 | 5100 | 4051 | 13 | 023 | WORK TABLE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003855700 | 04-1999 | 5100 | 4051 | 13 | 023 | WORK TABLE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003855800 | 04-1999 | 5100 | 4051 | 13 | 023 | WORK TABLE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003855900 | 04-1999 | 5100 | 4051 | 13 | 023 | WORK TABLE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003856000 | 04-1999 | 5100 | 4051 | 13 | 023 | WORK TABLE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003856100 | 04-1999 | 5100 | 4051 | 13 | 023 | WORK TABLE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003856200 | 04-1999 | 5100 | 4051 | 13 | 023 | WORK TABLE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003856300 | 04-1999 | 5100 | 4051 | 13 | 023 | WORK TABLE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003856400 | 04-1999 | 5100 | 4051 | 13 | 023 | WORK TABLE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003856500 | 04-1999 | 5100 | 4051 | 13 | 023 | WORK TABLE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
Lease Schedule 1 West Campus
:RHUT CORP FIXED ASSETS excluding Real Property 05-02 - ST CLOUD
| ITEM NUMBER | BK BEG | ASSET | COSTCE | LOC | BLDG | ASSET DESCRIPTION | BOOK COST | ACCM DEPR | NET BOOK | LIFE | CER it | SERIAL NO | VENDOR NAME | |||||||||||||||||||||||||||||||||||||||
| 0003856600 | 04-1999 | 5100 | 4051 | 13 | 023 | WORK TABLE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003856700 | 04-1999 | 5100 | 4051 | 13 | 023 | WORK TABLE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 4051 | 13 | 023 | WORK TABLE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003856900 | 04-1999 | 5100 | 4051 | 13 | 023 | WORK TABLE |
90.00 | 40.66 | 49:34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003857000 | 04-1999 | 5100 | 4051 | 13 | 023 | WORK TABLE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003857100 | 04-1999 | 5100 | 4051 | 13 | 023 | WORK TABLE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003857200 | 04-1999 | 5100 | 4051 | 13 | 023 | WORK TABLE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003857300 | 04-1999 | 5100 | 4051 | 13 | 023 | WORK TABLE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003857400 | 04-1999 | 5100 | 4051 | 13 | 023 | WORK TABLE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003857500 | 04-1999 | 5100 | 4051 | 13 | 023 | WORK TABLE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 4051 | 13 | 023 | WORK TABLE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003857700 | 04-1999 | 5100 | 4051 | 13 | 023 | WORK TABLE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003857800 | 04-1999 | 5100 | 4051 | 13 | 023 | WORK TABLE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003857900 | 04-1999 | 5100 | 4051 | 13 | 023 | WORK TABLE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003858000 | 04-1999 | 5100 | 4051 | 13 | 023 | WORK TABLE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003858100 | 04-1999 | 5100 | 4051 | 13 | 023 | WORK TABLE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003858200 | 04-1999 | 5100 | 4051 | 13 | 023 | WORK TABLE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003858300 | 04-1999 | 5100 | 4051 | 13 | 023 | WORK TABLE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 4051 | 13 | 023 | WORK TABLE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003858500 | 04-1999 | 5100 | 4051 | 13 | 023 | WORK TABLE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003858600 | 04-1999 | 5100 | 4051 | 13 | 023 | WORK TABLE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003858700 | 04-1999 | 5100 | 4051 | 13 | 023 | WORK TABLE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003858800 | 04-1999 | 5100 | 4051 | 13 | 023 | WORK TABLE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003858900 | 04-1999 | 5100 | 4051 | 13 | 023 | WORK TABLE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003859000 | 04-1999 | 5100 | 4051 | 13 | 023 | WORK TABLE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003859100 | 04-1999 | 5100 | 4051 | 13 | 023 | WORK TABLE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 4051 | 13 | 023 | WORK TABLE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003859300 | 04-1999 | 5100 | 4051 | 13 | 023 | WORK TABLE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003859400 | 04-1999 | 5100 | 4051 | 13 | 023 | WORK TABLE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003859500 | 04-1999 | 5100 | 4051 | 13 | 023 | WORK TABLE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003925900 | 04-1999 | 5100 | 4051 | 13 | 023 | BATTERY ROLLER STAND |
430.00 | 194.28 | 235.72 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003926000 | 04-1999 | 5100 | 4051 | 13 | 023 | BATTERY ROLLER STAND |
430.00 | 194.28 | 235.72 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003926100 | 04-1999 | 5100 | 4051 | 13 | 023 | BATTERY ROLLER STAND |
430.00 | 194.28 | 235.72 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003926200 | 04-1999 | 5100 | 4051 | 13 | 023 | BATTERY ROLLER STAND |
430.00 | 194.28 | 235.72 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003926300 | 04-1999 | 5100 | 4051 | 13 | 023 | BATTERY ROLLER STAND |
430.00 | 194.28 | 235.72 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003926400 | 04-1999 | 5100 | 4051 | 13 | 023 | BATTERY ROLLER STAND |
430.00 | 194.28 | 235.72 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003926500 | 04-1999 | 5100 | 4051 | 13 | 023 | BATTERY ROLLER STAND |
430.00 | 194.28 | 235.72 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003926600 | 04-1999 | 5100 | 4051 | 13 | 023 | BATTERY ROLLER STAND |
430.00 | 194.28 | 235.72 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003926700 | 04-1999 | 5100 | 4051 | 13 | 023 | BATTERY ROLLER STAND |
430.00 | 194.28 | 235.72 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003926800 | 04-1999 | 5100 | 4051 | 13 | 023 | BATTERY ROLLER STAND |
430.00 | 194.28 | 235.72 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 4051 | 13 | 023 | BATTERY STAND |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003927000 | 04-1999 | 5100 | 4051 | 13 | 023 | BATTERY STAND |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003927100 | 04-1999 | 5100 | 4051 | 13 | 023 | BATTERY STAND |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003927200 | 04-1999 | 5100 | 4051 | 13 | 023 | BATTERY STAND |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003927300 | 04-1999 | 5100 | 4051 | 13 | 023 | BATTERY STAND |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003927400 | 04-1999 | 5100 | 4051 | 13 | 023 | BATTERY STAND |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003927500 | 04-1999 | 5100 | 4051 | 13 | 023 | BATTERY STAND |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003927600 | 04-1999 | 5100 | 4051 | 13 | 023 | BATTERY STAND |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 4051 | 13 | 023 | BATTERY STAND |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003927800 | 04-1999 | 5100 | 4051 | 13 | 023 | BATTERY STAND |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003927900 | 04-1999 | 5100 | 4051 | 13 | 023 | BATTERY STAND |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003928000 | 04-1999 | 5100 | 4051 | 13 | 023 | BATTERY STAND |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003928100 | 04-1999 | 5100 | 4051 | 13 | 023 | BATTERY STAND |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003928200 | 04-1999 | 5100 | 4051 | 13 | 023 | BATTERY STAND |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003928300 | 04-1999 | 5100 | 4051 | 13 | 023 | BATTERY STAND |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003928400 | 04-1999 | 5100 | 4051 | 13 | 023 | BATTERY STAND |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 4051 | 13 | 023 | BATTERY STAND |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003928600 | 04-1999 | 5100 | 4051 | 13 | 023 | BATTERY STAND |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003928700 | 04-1999 | 5100 | 4051 | 13 | 023 | BATTERY STAND |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003928800 | 04-1999 | 5100 | 4051 | 13 | 023 | BATTERY STAND |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003928900 | 04-1999 | 5100 | 4051 | 13 | 023 | BATTERY STAND |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003929000 | 04-1999 | 5100 | 4051 | 13 | 023 | BATTERY STAND |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
Lease Schedule 1 West Campus
RHUT CORP FIXED ASSETS excluding Real Property 05-02 - ST CLOUD
| ITEM NUMBER | BK BEG | ASSET | COSTCE | LOC | BLDG | ASSET DESCRIPTION | BOOK COST | ACCM DEPR | NET BOOK | LIFE | CER # | SERIAL NO | VENDOR NAME | |||||||||||||||||||||||||||||||||||||||
| 0003929100 | 04-1999 | 5100 | 4051 | 13 | 023 | BATTERY STAND |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003929200 | 04-1999 | 5100 | 4051 | 13 | 023 | BATTERY STAND |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 4051 | 13 | 023 | BATTERY STAND |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 4051 | 13 | 023 | STORAGE UNIT W/BINS |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003936900 | 04-1999 | 5100 | 4051 | 13 | 023 | STORAGE UNIT W/BINS |
40.00 | 18.08 | 21.92 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004167200 | 04-1999 | 5100 | 4051 | 13 | 023 | 107.2’X8’ CARDBOARD RACK |
270.00 | 106.73 | 163.27 | 08-00 | 90115 | |||||||||||||||||||||||||||||||||||||||||
| 0004167300 | 04-1999 | 5100 | 4051 | 13 | 023 | 10’X2’X8’ CARDBOARD RACK |
270.00 | 106.73 | 163.27 | 08-00 | 90115 | |||||||||||||||||||||||||||||||||||||||||
| 0004167400 | 04-1999 | 5100 | 4051 | 13 | 023 | 10’X2’X8’ CARDBOARD RACK |
270.00 | 106.73 | 163.27 | 08-00 | 90115 | |||||||||||||||||||||||||||||||||||||||||
| 0004167500 | 04-1999 | 5100 | 4051 | 13 | 023 | 10’X2’X8’ CARDBOARD RACK |
270.00 | 106.73 | 163.27 | 08-00 | 90115 | |||||||||||||||||||||||||||||||||||||||||
| 0004167600 | 04-1999 | 5100 | 4051 | 13 | 023 | 10’X2’X8’ CARDBOARD RACK |
270.00 | 106.73 | 163.27 | 08-00 | 90115 | |||||||||||||||||||||||||||||||||||||||||
| 0004167700 | 04-1999 | 5100 | 4051 | 13 | 023 | 10’X2’X8’ CARDBOARD RACK |
270.00 | 106.73 | 163.27 | 08-00 | 90115 | |||||||||||||||||||||||||||||||||||||||||
| 0004167800 | 04-1999 | 5100 | 4051 | 13 | 023 | 10’X2’X8’ CARDBOARD RACK |
270.00 | 106.73 | 163.27 | 08-00 | 90115 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 4051 | 13 | 023 | 10’X2’X8’ CARDBOARD RACK |
270.00 | 106.73 | 163.27 | 08-00 | 90115 | |||||||||||||||||||||||||||||||||||||||||
| 0004168000 | 04-1999 | 5100 | 4051 | 13 | 023 | 10’X2’X8’ CARDBOARD RACK |
270.00 | 106.73 | 163.27 | 08-00 | 90115 | |||||||||||||||||||||||||||||||||||||||||
| 0004168100 | 04-1999 | 5100 | 4051 | 13 | 023 | 10’)(2%8’ CARDBOARD RACK |
270.00 | 106.73 | 163.27 | 08-00 | 90115 | |||||||||||||||||||||||||||||||||||||||||
| ITURE AND FIXTURES | 33,400.00 | 14,456.59 | 18,943.41 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5101 | 3136 | 13 | 023 | RAPICOM 200 |
230.00 | 90.92 | 139.08 | 08-00 | 88266 | 7030074 | ||||||||||||||||||||||||||||||||||||||||
| 0003677400 | 04-1999 | 5101 | 4051 | 13 | 023 | TYPEWRITER |
470.00 | 212.34 | 257.66 | 07-00 | 0140679 | |||||||||||||||||||||||||||||||||||||||||
| 0003677500 | 04-1999 | 5101 | 4051 | 13 | 023 | TYPEWRITER |
300.00 | 135.54 | 164.46 | 07-00 | 0109071 | |||||||||||||||||||||||||||||||||||||||||
| 0003929400 | 04-1999 | 5101 | 4051 | 13 | 023 | MAXTRAC 25 WAT MOBILE RADIO |
300.00 | 135.54 | 164.46 | 07-00 | 88266 | 428FPS3890 | ||||||||||||||||||||||||||||||||||||||||
| 0003929500 | 04-1999 | 5101 | 4051 | 13 | 023 | MAXTRAC 25 WAT MOBILE RADIO |
300.00 | 135.54 | 164.46 | 07-00 | 88266 | 428FPS3891 | ||||||||||||||||||||||||||||||||||||||||
| 0003929600 | 04-1999 | 5101 | 4051 | 13 | 023 | MAXTRAC 25 WAT MOBILE RADIO |
300.00 | 135.54 | 164.46 | 07-00 | 88266 | 428FPS3892 | ||||||||||||||||||||||||||||||||||||||||
| 0003929700 | 04-1999 | 5101 | 4051 | 13 | 023 | MAXTRAC 25 WAT MOBILE RADIO |
300.00 | 135.54 | 164.46 | 07-00 | 88266 | 428FPS3893 | ||||||||||||||||||||||||||||||||||||||||
| 0003929800 | 04-1999 | 5101 | 4051 | 13 | 023 | MAXTRAC 25 WAT MOBILE RADIO |
300.00 | 135.54 | 164.46 | 07-00 | 88266 | 428FP33894 | ||||||||||||||||||||||||||||||||||||||||
| 0003929900 | 04-1999 | 5101 | 4051 | 13 | 023 | MAXTRAC 25 WAT MOBILE RADIO |
300.00 | 135.54 | 164.46 | 07-00 | 88266 | 428FP33895 | ||||||||||||||||||||||||||||||||||||||||
| 0003930000 | 04-1999 | 5101 | 4051 | 13 | 023 | MAXTRAC 25 WAT MOBILE RADIO |
300.00 | 135.54 | 164.46 | 07-00 | 88266 | 428FP33896 | ||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5101 | 4051 | 13 | 023 | MAXTRAC 25 WAT MOBILE RADIO |
300.00 | 135.54 | 164.46 | 07-00 | 88266 | 428FP33897 | ||||||||||||||||||||||||||||||||||||||||
| 0003930200 | 04-1999 | 5101 | 4051 | 13 | 023 | MAXTRAC 25 WAT MOBILE RADIO |
300.00 | 135.54 | 164.46 | 07-00 | 88266 | 428FP33898 | ||||||||||||||||||||||||||||||||||||||||
| 0003930300 | 04-1999 | 5101 | 4051 | 13 | 023 | MAXTRAC 25 WAT MOBILE RADIO |
300.00 | 135.54 | 164.46 | 07-00 | 88266 | 428FP33899 | ||||||||||||||||||||||||||||||||||||||||
| 0003930400 | 04-1999 | 5101 | 4051 | 13 | 023 | MAXTRAC 25 WAT MOBILE RADIO |
300.00 | 135.54 | 164.46 | 07-00 | 88266 | 428FP33900 | ||||||||||||||||||||||||||||||||||||||||
| 0003930500 | 04-1999 | 5101 | 4051 | 13 | 023 | MAXTRAC 25 WAT MOBILE RADIO |
300.00 | 135.54 | 164.46 | 07-00 | 88266 | 428FP33901 | ||||||||||||||||||||||||||||||||||||||||
| 0003949700 | 04-1999 | 5101 | 4051 | 13 | 023 | PORTABLE RADIO W/BELT CLIP |
450.00 | 177.88 | 272.12 | 08-00 | 88266 | 649APS3172 | ||||||||||||||||||||||||||||||||||||||||
| 0003949800 | 04-1999 | 5101 | 4051 | 13 | 023 | NTN 4633 DESKTOP RADIO |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003949900 | 04-1999 | 5101 | 4051 | 13 | 023 | DC TO DC CONVERTER |
360.00 | 142.30 | 217.70 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003950000 | 04-1999 | 5101 | 4051 | 13 | 023 | DC TO DC CONVERTER |
360.00 | 142.30 | 217.70 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003950100 | 04-1999 | 5101 | 4051 | 13 | 023 | DC TO DC CONVERTER |
360.00 | 142.30 | 217.70 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003950200 | 04-1999 | 5101 | 4051 | 13 | 023 | DC TO DC CONVERTER |
360.00 | 142.30 | 217.70 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003950300 | 04-1999 | 5101 | 4051 | 13 | 023 | DC TO DC CONVERTER |
360.00 | 142.30 | 217.70 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003950400 | 04-1999 | 5101 | 4051 | 13 | 023 | DC TO DC CONVERTER |
360.00 | 142.30 | 217.70 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003950500 | 04-1999 | 5101 | 4051 | 13 | 023 | DC TO DC CONVERTER |
360.00 | 142.30 | 217.70 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003950600 | 04-1999 | 5101 | 4051 | 13 | 023 | DC TO DC CONVERTER |
360.00 | 142.30 | 217.70 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003950700 | 04-1999 | 5101 | 4051 | 13 | 023 | DC TO DC CONVERTER |
360.00 | 142.30 | 217.70 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003950800 | 04-1999 | 5101 | 4051 | 13 | 023 | DC TO DC CONVERTER |
360.00 | 142.30 | 217.70 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5101 | 4051 | 13 | 023 | DC TO DC CONVERTER |
360.00 | 142.30 | 217.70 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003951000 | 04-1999 | 5101 | 4051 | 13 | 023 | DC TO DC CONVERTER |
360.00 | 142.30 | 217.70 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003963300 | 04-1999 | 5101 | 4051 | 13 | 023 | RECORDER/TRANSCRIBER |
320.00 | 126.50 | 193.50 | 08-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0003964900 | 04-1999 | 5101 | 4051 | 13 | 023 | IBM WHEELWRITER 10 TYPEWRITER |
320.00 | 126.50 | 193.50 | 08-00 | 78901 | |||||||||||||||||||||||||||||||||||||||||
| 0003967000 | 04-1999 | 5101 | 4051 | 13 | 023 | PALLET PATTERN CALCULATOR |
270.00 | 106.73 | 163.27 | 08-00 | P001603 | |||||||||||||||||||||||||||||||||||||||||
| 0004485000 | 04-1999 | 5101 | 7195 | 13 | 023 | SHARP COPIER |
2,400.00 | 760.00 | 1,640.00 | 10-00 | 2620128X | |||||||||||||||||||||||||||||||||||||||||
| 0004485001 | 04-1999 | 5101 | 7195 | 13 | 023 | DOCUMENT FEEDER |
460.00 | 145.67 | 314.33 | 10-00 | ||||||||||||||||||||||||||||||||||||||||||
| ICE EQUIPMENT | 13,190.00 | 5,235.93 | 7,954.07 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 0003770400 | 04-1999 | 7001 | 3136 | 13 | 023 | 420 XXXX DEERE TRACTOR |
1,700.00 | 1,700.00 | 0.00 | 01-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003896200 | 04-1999 | 7001 | 4071 | 13 | 023 | 89 OTTAWA YARD TRACTOR MODEL YT30 |
7,700.00 | 7,700.00 | 0.00 | 01-00 | 88266 | 11VAAl2A2LAO | ||||||||||||||||||||||||||||||||||||||||
| CKS | 9,400.00 | 9,400.00 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 0004543200 | 04-1999 | 7100 | 3038 | 13 | 023 | YALE LOWLIFT MODEL MPB04ACN24C2748 |
950.00 | 950.00 | 0.00 | 02-00 | 553309 | |||||||||||||||||||||||||||||||||||||||||
| 0003890000 | 04-1999 | 7100 | 3136 | 13 | 023 | XXXXXXX 33690 TITAN VEHICLE |
720.00 | 720.00 | 0.00 | 01-00 | 88266 | 626973 | ||||||||||||||||||||||||||||||||||||||||
Lease Schedule 1 West Campus
:RHUT CORP FIXED ASSETS excluding Real Property 05-02 - ST CLOUD
| ITEM NUMBER | BK BEG | ASSET | COSTCE | LOC | BLDG | ASSET DESCRIPTION | BOOK COST | ACCM DEPR | NET BOOK | LIFE | CER # | SERIAL NO | VENDOR NAME | |||||||||||||||||||||||||||||||||||||||
| 0004005900 | 04-1999 | 7100 | 3136 | 13 | 023 | 1990 XXXXXXX 37090 VEHICLE |
780.00 | 780.00 | 0.00 | 01-00 | 90064 | 636418 | ||||||||||||||||||||||||||||||||||||||||
| 0005099800 | 01-2001 | 7100 | 3136 | 13 | 023 | LIFT TRUCK CROWN DOUBLE REACH |
29,403.59 | 4,165.51 | 25,238.08 | 10-00 | 00047 | 1A235034 | LIFT STAK STOR | |||||||||||||||||||||||||||||||||||||||
| 0005099900 | 01-2001 | 7100 | 3136 | 13 | 023 | LIFT TRUCK CROWN DOUBLE REACH |
29,403.59 | 4,165.51 | 25,238.08 | 10-00 | 00047 | 1A235035 | LIFT STAK STOR | |||||||||||||||||||||||||||||||||||||||
| 0005100000 | 01-2001 | 7100 | 3136 | 13 | 023 | STOCK PICKER CROWN |
19,191.15 | 2,718.75 | 16,472.40 | 10-00 | 00047 | 1A234626 | LIFT STAK STOR | |||||||||||||||||||||||||||||||||||||||
| 0004285700 | 04-1999 | 7100 | 3250 | 13 | 023 | EZGO X1640 STOCK PICKER W/ LADDER |
760.00 | 760.00 | 0.00 | 01-00 | 91195 | |||||||||||||||||||||||||||||||||||||||||
| 0004325600 | 04-1999 | 7100 | 3250 | 13 | 023 | FORKLIFT, XXXXX ELEC POWERED |
3,300.00 | 3,300.00 | 0.00 | 01-00 | 91264 | |||||||||||||||||||||||||||||||||||||||||
| 0003550600 | 04-1999 | 7100 | 4051 | 13 | 023 | HYSTER FORKLIFT TRUCK #108V06621J |
2,300.00 | 2,300.00 | 0.00 | 01-00 | 87331 | |||||||||||||||||||||||||||||||||||||||||
| 0003565400 | 04-1999 | 7100 | 4051 | 13 | 023 | HYSTER FORKLIFT C108V06800J |
2,300.00 | 2,300.00 | 0.00 | 01-00 | 87331 | |||||||||||||||||||||||||||||||||||||||||
| 0003627700 | 04-1999 | 7100 | 4051 | 13 | 023 | XXXXX FORKLIFT |
2,100.00 | 2,100.00 | 0.00 | 01-00 | 88146 | 56187 | ||||||||||||||||||||||||||||||||||||||||
| 0003809000 | 04-1999 | 7100 | 4051 | 13 | 023 | CROWN 3ORD TT270 REACH TRUCK |
3,200.00 | 3,200.00 | 0.00 | 01-00 | 88266 | W88698 | ||||||||||||||||||||||||||||||||||||||||
| 0004209300 | 04-1999 | 7100 | 4051 | 13 | 023 | E-Z GO MODEL XI-640 |
740.00 | 740.00 | 0.00 | 01-00 | 91027 | |||||||||||||||||||||||||||||||||||||||||
| 0004209400 | 04-1999 | 7100 | 4051 | 13 | 023 | E-Z GO MODEL XI-640 |
740.00 | 740.00 | 0.00 | 01-00 | 91027 | |||||||||||||||||||||||||||||||||||||||||
| 0004461200 | 04-1999 | 7100 | 4051 | 13 | 023 | XXXXX FORKLIFT |
1,700.00 | 1,700.00 | 0.00 | 02-00 | 92167 | 56500319026 | CLARKLIFT OF MN | |||||||||||||||||||||||||||||||||||||||
| 0004461300 | 04-1999 | 7100 | 4051 | 13 | 023 | XXXXX FORKLIFT |
1,700.00 | 1,700.00 | 0.00 | 02-00 | 92167 | 56500329026 | CLARKLIFT OF MN | |||||||||||||||||||||||||||||||||||||||
| 0004461400 | 04-1999 | 7100 | 4051 | 13 | 023 | XXXXX FORKLIFT |
1,700.00 | 1,700.00 | 0.00 | 02-00 | 92167 | 56500369026 | CLARKLIFT OF MN | |||||||||||||||||||||||||||||||||||||||
| 0004533500 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M2602408521B |
920.00 | 920.00 | 0.00 | 02-00 | 93205 | GKU1674 | ||||||||||||||||||||||||||||||||||||||||
| 0004533600 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M26024085218 |
920.00 | 920.00 | 0.00 | 02-00 | 93205 | GKU2091 | ||||||||||||||||||||||||||||||||||||||||
| 0004533700 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M2602408521B |
920.00 | 920.00 | 0.00 | 02-00 | 93205 | GKU2092 | ||||||||||||||||||||||||||||||||||||||||
| 0004533800 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M2602408521B |
920.00 | 920.00 | 0.00 | 02-00 | 93205 | GKU2094 | ||||||||||||||||||||||||||||||||||||||||
| 0004533900 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M2602408513A |
620.00 | 620.00 | 0.00 | 02-00 | 93205 | GKU1333 | ||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M2602408513A |
620.00 | 620.00 | 0.00 | 02-00 | 93205 | GKU1334 | ||||||||||||||||||||||||||||||||||||||||
| 0004538700 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M2601812513B |
620.00 | 620.00 | 0.00 | 02-00 | 93205 | GLU0827 | ||||||||||||||||||||||||||||||||||||||||
| 0004538800 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M2601812513B |
620.00 | 620.00 | 0.00 | 02-00 | 93205 | GLU0828 | ||||||||||||||||||||||||||||||||||||||||
| 0004538900 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M2601812513B |
620.00 | 620.00 | 0.00 | 02-00 | 93205 | GLU0829 | ||||||||||||||||||||||||||||||||||||||||
| 0004539000 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M2601812513B |
620.00 | 620.00 | 0.00 | 02-00 | 93205 | GLU0830 | ||||||||||||||||||||||||||||||||||||||||
| 0004539100 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M2601812513B |
620.00 | 620.00 | 0.00 | 02-00 | 93205 | GLU0831 | ||||||||||||||||||||||||||||||||||||||||
| 0004539200 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M2601812513B |
620.00 | 620.00 | 0.00 | 02-00 | 93205 | GLU0832 | ||||||||||||||||||||||||||||||||||||||||
| 0004539300 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M2601812513B |
620.00 | 620.00 | 0.00 | 02-00 | 93205 | GLU0833 | ||||||||||||||||||||||||||||||||||||||||
| 0004592700 | 04-1999 | 7100 | 4051 | 13 | 023 | FERRO INDUSTRIAL CHARGER GTC18-750TI |
420.00 | 420.00 | 0.00 | 02-00 | 93125 | 1E-1641V4331 | ||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4051 | 13 | 023 | FERRO INDUSTRIAL CHARGER GTC18-750TI |
420.00 | 420.00 | 0.00 | 02-00 | 93125 | 1E-1641V4331 | ||||||||||||||||||||||||||||||||||||||||
| 0004592900 | 04-1999 | 7100 | 4051 | 13 | 023 | FERRO INDUSTRIAL CHARGER GTC18-750TI |
420.00 | 420.00 | 0.00 | 02-00 | 93125 | 1E-1641V4331 | ||||||||||||||||||||||||||||||||||||||||
| 0004593000 | 04-1999 | 7100 | 4051 | 13 | 023 | FERRO INDUSTRIAL CHARGER GTC18-750TI |
420.00 | 420.00 | 0.00 | 02-00 | 93125 | 1E-1641V4331 | ||||||||||||||||||||||||||||||||||||||||
| 0004593100 | 04-1999 | 7100 | 4051 | 13 | 023 | FERRO INDUSTRIAL CHARGER GTC18-750TI |
420.00 | 420.00 | 0.00 | 02-00 | 93125 | 1E-1641V4331 | ||||||||||||||||||||||||||||||||||||||||
| 0004593200 | 04-1999 | 7100 | 4051 | 13 | 023 | FERRO INDUSTRIAL CHARGER GTC18-750TI |
420.00 | 420.00 | 0.00 | 02-00 | 93125 | 1E-1641V4331 | ||||||||||||||||||||||||||||||||||||||||
| 0004593300 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M1601208513ASYW |
340.00 | 340.00 | 0.00 | 02-00 | 93125 | GHU0797 | ||||||||||||||||||||||||||||||||||||||||
| 0004593400 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M1601208513ASYW |
340.00 | 340.00 | 0.00 | 02-00 | 93125 | GHU0798 | ||||||||||||||||||||||||||||||||||||||||
| 0004593500 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M1601208513ASYW |
340.00 | 340.00 | 0.00 | 02-00 | 93125 | GHU0799 | ||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M1601208513ASYW |
340.00 | 340.00 | 0.00 | 02-00 | 93125 | GHU0800 | ||||||||||||||||||||||||||||||||||||||||
| 0004593700 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M1601208513ASYW |
340.00 | 340.00 | 0.00 | 02-00 | 93125 | GHU0801 | ||||||||||||||||||||||||||||||||||||||||
| 0004593800 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M1601208513ASYW |
340.00 | 340.00 | 0.00 | 02-00 | 93125 | GHU0802 | ||||||||||||||||||||||||||||||||||||||||
| 0004593900 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M1601208513ASYW |
340.00 | 340.00 | 0.00 | 02-00 | 93125 | GHU0803 | ||||||||||||||||||||||||||||||||||||||||
| 0004594000 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M1601208513ASYW |
340.00 | 340.00 | 0.00 | 02-00 | 93125 | GHU0804 | ||||||||||||||||||||||||||||||||||||||||
| 0004594100 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M1601208513ASYW |
340.00 | 340.00 | 0.00 | 02-00 | 93125 | GHU0805 | ||||||||||||||||||||||||||||||||||||||||
| 0004594200 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M1601208513ASYW |
340.00 | 340.00 | 0.00 | 02-00 | 93125 | GHU0806 | ||||||||||||||||||||||||||||||||||||||||
| 0004594300 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M1601208513ASYW |
340.00 | 340.00 | 0.00 | 02-00 | 93125 | GHU0807 | ||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M1601208513ASYW |
340.00 | 340.00 | 0.00 | 02-00 | 93125 | GHU0808 | ||||||||||||||||||||||||||||||||||||||||
| 0004594500 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M2601812513BSYN |
620.00 | 620.00 | 0.00 | 02-00 | 93125 | GHU0785 | ||||||||||||||||||||||||||||||||||||||||
| 0004594600 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M2601812513BSYN |
620.00 | 620.00 | 0.00 | 02-00 | 93125 | GHU0786 | ||||||||||||||||||||||||||||||||||||||||
| 0004594700 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M2601812513BSYN |
620.00 | 620.00 | 0.00 | 02-00 | 93125 | GHU0787 | ||||||||||||||||||||||||||||||||||||||||
| 0004594800 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M2601812513BSYN |
620.00 | 620.00 | 0.00 | 02-00 | 93125 | GHU0788 | ||||||||||||||||||||||||||||||||||||||||
| 0004594900 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M2601812513BSYN |
620.00 | 620.00 | 0.00 | 02-00 | 93125 | GHU0789 | ||||||||||||||||||||||||||||||||||||||||
| 0004595000 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M2601812513BSYN |
620.00 | 620.00 | 0.00 | 02-00 | 93125 | GHU0790 | ||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M2601812513BSYN |
620.00 | 620.00 | 0.00 | 02-00 | 93125 | GHU0791 | ||||||||||||||||||||||||||||||||||||||||
| 0004595200 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M2601812513BSYN |
620.00 | 620.00 | 0.00 | 02-00 | 93125 | GHU0792 | ||||||||||||||||||||||||||||||||||||||||
| 0004595300 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M2601812513BSYN |
620.00 | 620.00 | 0.00 | 02-00 | 93125 | GHU0793 | ||||||||||||||||||||||||||||||||||||||||
| 0004595400 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M2601812513BSYN |
620.00 | 620.00 | 0.00 | 02-00 | 93125 | GHU0794 | ||||||||||||||||||||||||||||||||||||||||
| 0004595500 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M2601812513BSYN |
620.00 | 620.00 | 0.00 | 02-00 | 93125 | GHU0795 | ||||||||||||||||||||||||||||||||||||||||
| 0004595600 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M2601812513BSYN |
620.00 | 620.00 | 0.00 | 02-00 | 93125 | GHU0796 | ||||||||||||||||||||||||||||||||||||||||
| 0004609100 | 04-1999 | 7100 | 4051 | 13 | 023 | CROWN LIFT TRUCK |
7,500.00 | 7,500.00 | 0.00 | 02-00 | 93125 | 1A134772 | ||||||||||||||||||||||||||||||||||||||||
| 0004609200 | 04-1999 | 7100 | 4051 | 13 | 023 | CROWN LIFT TRUCK |
7,500.00 | 7,500.00 | 0.00 | 02-00 | 93125 | 1A134714 | ||||||||||||||||||||||||||||||||||||||||
| 0004609300 | 04-1999 | 7100 | 4051 | 13 | 023 | CROWN LIFT TRUCK |
7,500.00 | 7,500.00 | 0.00 | 02-00 | 93125 | 1A134713 | ||||||||||||||||||||||||||||||||||||||||
| 0004609400 | 04-1999 | 7100 | 4051 | 13 | 023 | CROWN LIFT TRUCK |
7,500.00 | 7,500.00 | 0.00 | 02-00 | 93125 | 1A134468 | ||||||||||||||||||||||||||||||||||||||||
Lease Schedule 1 West Campus
RHUT CORP FIXED ASSETS excluding Real Property 05-02 - ST CLOUD
| ITEM NUMBER | BK BEG | ASSET | COSTCE | LOC | BLDG | ASSET DESCRIPTION | BOOK COST | ACCM DEPR | NET BOOK | LIFE | CER # | SERIAL NO | VENDOR NAME | |||||||||||||||||||||||||||||||||||||||
| 0004609500 | 04-1999 | 7100 | 4051 | 13 | 023 | CROWN LIFT TRUCK |
7,500.00 | 7,500.00 | 0.00 | 02.00 | 93125 | 1A134898 | ||||||||||||||||||||||||||||||||||||||||
| 0004609600 | 04-1999 | 7100 | 4051 | 13 | 023 | CROWN LIFT TRUCK |
7,500.00 | 7,500.00 | 0.00 | 02-00 | 93125 | 1A134901 | ||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4051 | 13 | 023 | YALE FORKLIFT TRUCK ERCO5ZAN48SE083 |
7,100.00 | 7,100.00 | 0.00 | 02-00 | 94044 | 551632 | ||||||||||||||||||||||||||||||||||||||||
| 0004719800 | 04-1999 | 7100 | 4051 | 13 | 023 | YALE FORKLIFT TRUCK ERCO5ZAN48SE083 |
7,100.00 | 7,100.00 | 0.00 | 02-00 | 94044 | 551629 | ||||||||||||||||||||||||||||||||||||||||
| 0004719900 | 04-1999 | 7100 | 4051 | 13 | 023 | YALE FORKLIFT TRUCK ERCO5ZAN48SE083 |
7,100.00 | 7,100.00 | 0.00 | 02-00 | 94044 | 551630 | ||||||||||||||||||||||||||||||||||||||||
| 0004720000 | 04-1999 | 7100 | 4051 | 13 | 023 | YALE FORKLIFT TRUCK ERCO5ZAN48SE083 |
7,100.00 | 7,100.00 | 0.00 | 02-00 | 94044 | 551631 | ||||||||||||||||||||||||||||||||||||||||
| 0004721900 | 04-1999 | 7100 | 4051 | 13 | 023 | CROWN RIDER/END CONTROL PALLET |
2,100.00 | 2,100.00 | 0.00 | 02-00 | 93232 | 6Al25535 | ||||||||||||||||||||||||||||||||||||||||
| 0004722000 | 04-1999 | 7100 | 4051 | 13 | 023 | CROWN RIDER/END CONTROL PALLET |
2,100.00 | 2,100.00 | 0.00 | 02-00 | 93232 | 6Al25537 | ||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4051 | 13 | 023 | CROWN RIDER/END CONTROL PALLET |
2,100.00 | 2,100.00 | 0.00 | 02-00 | 93232 | 6Al25541 | ||||||||||||||||||||||||||||||||||||||||
| 0004722200 | 04-1999 | 7100 | 4051 | 13 | 023 | CROWN RIDER/END CONTROL PALLET |
2,100.00 | 2,100.00 | 0.00 | 02-00 | 93232 | 6Al25511 | ||||||||||||||||||||||||||||||||||||||||
| 0004722300 | 04-1999 | 7100 | 4051 | 13 | 023 | CROWN RIDER/END CONTROL PALLET |
2,100.00 | 2,100.00 | 0.00 | 02-00 | 93232 | 6Al25509 | ||||||||||||||||||||||||||||||||||||||||
| 0004722400 | 04-1999 | 7100 | 4051 | 13 | 023 | CROWN RIDER/END CONTROL PALLET |
2,100.00 | 2,100.00 | 0.00 | 02-00 | 93232 | 6Al25534 | ||||||||||||||||||||||||||||||||||||||||
| 0004722500 | 04-1999 | 7100 | 4051 | 13 | 023 | CROWN RIDER/END CONTROL PALLET |
2,100.00 | 2,100.00 | 0.00 | 02-00 | 93232 | 6Al25508 | ||||||||||||||||||||||||||||||||||||||||
| 0004722600 | 04-1999 | 7100 | 4051 | 13 | 023 | CROWN RIDER/END CONTROL PALLET |
2,100.00 | 2,100.00 | 0.00 | 02-00 | 93232 | 6Al25510 | ||||||||||||||||||||||||||||||||||||||||
| 0004722700 | 04-1999 | 7100 | 4051 | 13 | 023 | CROWN RIDER/END CONTROL PALLET |
2,100.00 | 2,100.00 | 0.00 | 02-00 | 93232 | 6Al25539 | ||||||||||||||||||||||||||||||||||||||||
| 0004722800 | 04-1999 | 7100 | 4051 | 13 | 023 | CROWN RIDER/END CONTROL PALLET |
2,100.00 | 2,100.00 | 0.00 | 02-00 | 93232 | 6Al25540 | ||||||||||||||||||||||||||||||||||||||||
| 0004722900 | 04-1999 | 7100 | 4051 | 13 | 023 | CROWN RIDER/END CONTROL PALLET |
2,100.00 | 2,100.00 | 0.00 | 02-00 | 93232 | 6Al25538 | ||||||||||||||||||||||||||||||||||||||||
| 0004723000 | 04-1999 | 7100 | 4051 | 13 | 023 | CROWN RIDER/END CONTROL PALLET |
2,100.00 | 2,100.00 | 0.00 | 02-00 | 93232 | 6Al25536 | ||||||||||||||||||||||||||||||||||||||||
| 0004723100 | 04-1999 | 7100 | 4051 | 13 | 023 | CROWN RIDER/END CONTROL PALLET |
2,200.00 | 2,200.00 | 0.00 | 02-00 | 93232 | 6Al25501 | ||||||||||||||||||||||||||||||||||||||||
| 0004723200 | 04-1999 | 7100 | 4051 | 13 | 023 | CROWN RIDER/END CONTROL PALLET |
2,200.00 | 2,200.00 | 0.00 | 02-00 | 93232 | 6Al25505 | ||||||||||||||||||||||||||||||||||||||||
| 0004723300 | 04-1999 | 7100 | 4051 | 13 | 023 | CROWN RIDER/END CONTROL PALLET |
2,200.00 | 2,200.00 | 0.00 | 02-00 | 93232 | 6Al25507 | ||||||||||||||||||||||||||||||||||||||||
| 0004723400 | 04-1999 | 7100 | 4051 | 13 | 023 | CROWN RIDER/END CONTROL PALLET |
2,200.00 | 2,200.00 | 0.00 | 02-00 | 93232 | 6Al255467 | ||||||||||||||||||||||||||||||||||||||||
| 0004723500 | 04-1999 | 7100 | 4051 | 13 | 023 | CROWN RIDER/END CONTROL PALLET |
2,200.00 | 2200.00 | 0.00 | 02-00 | 93232 | 6Al25502 | ||||||||||||||||||||||||||||||||||||||||
| 0004723600 | 04-1999 | 7100 | 4051 | 13 | 023 | CROWN RIDER/END CONTROL PALLET |
2,200.00 | 2,200.00 | 0.00 | 02-00 | 93232 | 6Al25504 | ||||||||||||||||||||||||||||||||||||||||
| 0004723700 | 04-1999 | 7100 | 4051 | 13 | 023 | CROWN RIDER/END CONTROL PALLET |
2,200.00 | 2,200.00 | 0.00 | 02-00 | 93232 | 6Al25465 | ||||||||||||||||||||||||||||||||||||||||
| 0004723800 | 04-1999 | 7100 | 4051 | 13 | 023 | CROWN RIDER/END CONTROL PALLET |
2,200.00 | 2,200.00 | 0.00 | 02-00 | 93232 | 6Al25580 | ||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4051 | 13 | 023 | CROWN RIDER/END CONTROL PALLET |
2,200.00 | 2,200.00 | 0.00 | 02-00 | 93232 | 6Al25579 | ||||||||||||||||||||||||||||||||||||||||
| 0004724000 | 04-1999 | 7100 | 4051 | 13 | 023 | CROWN RIDER/END CONTROL PALLET |
2,200.00 | 2,200.00 | 0.00 | 02-00 | 93232 | 6Al25578 | ||||||||||||||||||||||||||||||||||||||||
| 0004724100 | 04-1999 | 7100 | 4051 | 13 | 023 | CROWN RIDER/END CONTROL PALLET |
2,200.00 | 2,200.00 | 0.00 | 02-00 | 93232 | 6Al25577 | ||||||||||||||||||||||||||||||||||||||||
| 0004724200 | 04-1999 | 7100 | 4051 | 13 | 023 | CROWN RIDER/END CONTROL PALLET |
2,200.00 | 2,200.00 | 0.00 | 02-00 | 93232 | 6Al25500 | ||||||||||||||||||||||||||||||||||||||||
| 0004724300 | 04-1999 | 7100 | 4051 | 13 | 023 | CROWN RIDER/END CONTROL PALLET |
2,200.00 | 2,200.00 | 0.00 | 02-00 | 93232 | 6Al25503 | ||||||||||||||||||||||||||||||||||||||||
| 0004724400 | 04-1999 | 7100 | 4051 | 13 | 023 | CROWN RIDER/END CONTROL PALLET |
2,200.00 | 2,200.00 | 0.00 | 02-00 | 93232 | 6Al25499 | ||||||||||||||||||||||||||||||||||||||||
| 0004724500 | 04-1999 | 7100 | 4051 | 13 | 023 | CROWN RIDER/END CONTROL PALLET |
2,200.00 | 2,200.00 | 0.00 | 02-00 | 93232 | 6Al25466 | ||||||||||||||||||||||||||||||||||||||||
| 0004724600 | 04-1999 | 7100 | 4051 | 13 | 023 | CROWN RIDER/END CONTROL PALLET |
2,200.00 | 2,200.00 | 0.00 | 02-00 | 93232 | 6Al25506 | ||||||||||||||||||||||||||||||||||||||||
| 0004735000 | 04-1999 | 7100 | 4051 | 13 | 023 | CHARGER FER10018600T1 |
530.00 | 530.00 | 0.00 | 02-00 | 93232 | 94F0319FH | ||||||||||||||||||||||||||||||||||||||||
| 0004735100 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M26024085218 |
1,000.00 | 1,000.00 | 0.00 | 02-00 | 93232 | KGW0344 | ||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M2602408521B |
1,000.00 | 1,000.00 | 0.00 | 02-00 | 93232 | KHW0624 | ||||||||||||||||||||||||||||||||||||||||
| 0004735400 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M2602408521B |
1,000.00 | 1,000.00 | 0.00 | 02-00 | 93232 | KHW0629 | ||||||||||||||||||||||||||||||||||||||||
| 0004735500 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M2602408521B |
1,000.00 | 1,000.00 | 0.00 | 02-00 | 93232 | KHW0632 | ||||||||||||||||||||||||||||||||||||||||
| 0004735600 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M2602408521B |
1,000.00 | 1,000.00 | 0.00 | 02-00 | 93232 | KHWO628 | ||||||||||||||||||||||||||||||||||||||||
| 0004735700 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M26024085218 |
1,000.00 | 1,000.00 | 0.00 | 02-00 | 93232 | KHWO630 | ||||||||||||||||||||||||||||||||||||||||
| 0004735800 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M2602408521B |
1,000.00 | 1,000.00 | 0.00 | 02-00 | 93232 | KHWO631 | ||||||||||||||||||||||||||||||||||||||||
| 0004735900 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M26024085218 |
1,000.00 | 1,000.00 | 0.00 | 02-00 | 93232 | KJW0079 | ||||||||||||||||||||||||||||||||||||||||
| 0004736000 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M2602408521B |
1,000.00 | 1,000.00 | 0.00 | 02-00 | 93232 | GBW0925 | ||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M26024085218 |
1,000.00 | 1,000.00 | 0.00 | 02-00 | 93232 | KDW0155 | ||||||||||||||||||||||||||||||||||||||||
| 0004736200 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M2602408521B |
1,000.00 | 1,000.00 | 0.00 | 02-00 | 93232 | GCW0858 | ||||||||||||||||||||||||||||||||||||||||
| 0004736300 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M16009085135 |
400.00 | 400.00 | 0.00 | 02-00 | 93232 | GDW0671 | ||||||||||||||||||||||||||||||||||||||||
| 0004736400 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M1600908513E1 |
400.00 | 400.00 | 0.00 | 02-00 | 93232 | GDW0672 | ||||||||||||||||||||||||||||||||||||||||
| 0004736500 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M1600908513B |
400.00 | 400.00 | 0.00 | 02-00 | 93232 | GDW0673 | ||||||||||||||||||||||||||||||||||||||||
| 0004736600 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M1600908513B |
400.00 | 400.00 | 0.00 | 02-00 | 93232 | GDW0674 | ||||||||||||||||||||||||||||||||||||||||
| 0004749800 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M2601821213B |
660.00 | 660.00 | 0.00 | 02-00 | 93232 | GKW1212 | ||||||||||||||||||||||||||||||||||||||||
| 0004749900 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M2601821213B |
660.00 | 660.00 | 0.00 | 02-00 | 93232 | GKW1213 | ||||||||||||||||||||||||||||||||||||||||
| 0004750000 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M2601821213B |
660.00 | 660.00 | 0.00 | 02-00 | 93232 | GKW1214 | ||||||||||||||||||||||||||||||||||||||||
| 0004750100 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M2601821213B |
660.00 | 660.00 | 0.00 | 02.00 | 93232 | GKW1215 | ||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M2601821213B |
660.00 | 660.00 | 0.00 | 02-00 | 93232 | GKW1216 | ||||||||||||||||||||||||||||||||||||||||
| 0004750300 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M2601821213B |
660.00 | 660.00 | 0.00 | 02-00 | 93232 | GKW1217 | ||||||||||||||||||||||||||||||||||||||||
| 0004750400 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M2601821213B |
660.00 | 660.00 | 0.00 | 02-00 | 93232 | GKW1218 | ||||||||||||||||||||||||||||||||||||||||
| 0004750500 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M2601821213B |
660.00 | 660.00 | 0.00 | 02-00 | 93232 | GKW 1219 | ||||||||||||||||||||||||||||||||||||||||
| 0004750600 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M2601821213B |
660.00 | 660.00 | 0.00 | 02-00 | 93232 | GKW1220 | ||||||||||||||||||||||||||||||||||||||||
| 0004750700 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M2601821213B |
660.00 | 660.00 | 0.00 | 02-00 | 93232 | GKW1221 | ||||||||||||||||||||||||||||||||||||||||
| 0004750800 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M2601821213B |
660.00 | 660.00 | 0.00 | 02-00 | 93232 | GKW1222 | ||||||||||||||||||||||||||||||||||||||||
| 0004750900 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M2601821213B |
660.00 | 660.00 | 0.00 | 02-00 | 93232 | GKW1223 | ||||||||||||||||||||||||||||||||||||||||
Lease Schedule 1 West Campus
RHUT CORP FIXED ASSETS excluding Real Property 05-02 - ST CLOUD
| ITEM NUMBER | BK BEG | ASSET | COSTCE | LOC | BLDG | ASSET DESCRIPTION | BOOK COST | ACCM DEPR | NET BOOK | LIFE | CER # | SERIAL NO | VENDOR NAME | |||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M2601212515A |
500.00 | 500.00 | 0.00 | 02-00 | 93232 | GKW1770 | ||||||||||||||||||||||||||||||||||||||
| 0004751100 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M2601212515A |
500.00 | 500.00 | 0.00 | 02-00 | 93232 | GKW1771 | ||||||||||||||||||||||||||||||||||||||
| 0004751200 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M2601212515A |
500.00 | 500.00 | 0.00 | 02-00 | 93232 | GKW1772 | ||||||||||||||||||||||||||||||||||||||
| 0004751300 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M2601212515A |
500.00 | 500.00 | 0.00 | 02-00 | 93232 | GKW1680 | ||||||||||||||||||||||||||||||||||||||
| 0004751400 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M2601212515A |
500.00 | 500.00 | 0.00 | 02-00 | 93232 | GKW1681 | ||||||||||||||||||||||||||||||||||||||
| 0004751500 | 04-1999 | 7100 | 4051 | 13 | 023 | BATTERY M2601212515A |
500.00 | 500.00 | 0.00 | 02-00 | 93232 | GKW1682 | ||||||||||||||||||||||||||||||||||||||
| 0004722002 | 04-1999 | 7100 | 7195 | 13 | 023 | 1993 EZ FO PERSONNEL CARRIER (1/2) 47720-01 |
680.00 | 680.00 | 0.00 | 02-00 | A27446 | RW GOLF CARS | ||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 7237 | 13 | 023 | 1993 EZ FO PERSONNEL CARRIER (1/2) 47720-02 |
680.00 | 680.00 | 0.00 | 02-00 | A27446 | RW GOLF CARS | ||||||||||||||||||||||||||||||||||||||
| RIAL HANDLING EQUIPMENT | 283,498.33 | 216,549.77 | 66,948.56 | |||||||||||||||||||||||||||||||||||||||||||||||
| ING 24 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 0003899608 | 04-1999 | 5000 | 0000 | 00 | 000 | TELEPHONE |
90.00 | 40.66 | 49.34 | 07-00 | 88266 | |||||||||||||||||||||||||||||||||||||||
| 0004013400 | 04-1999 | 5000 | 3136 | 13 | 024 | BICYCLE RACK BR2800 |
140.00 | 55.35 | 84.65 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||
| 0004193000 | 04-1999 | 5000 | 3136 | 13 | 024 | GRINDER 2 1/2 HP |
1,200.00 | 474.35 | 725.65 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||
| 0004993300 | 04-1999 | 5000 | 3136 | 13 | 024 | NORTEC HUMIDIFIER |
7,100.00 | 1,873.61 | 5,226.39 | 12-00 | MISC | ENVIRONCON | ||||||||||||||||||||||||||||||||||||||
| UN00966200 | 04-1999 | 5000 | 3136 | 13 | 024 | HDPE INJECTION MOLDED TRAYS |
8,200.00 | 2,596.67 | 5,603.33 | 10-00 | 94035 | |||||||||||||||||||||||||||||||||||||||
| UN00971000 | 04-1999 | 5000 | 3136 | 13 | 024 | NOISE CONTROL |
130.00 | 41.17 | 88.83 | 10-00 | ||||||||||||||||||||||||||||||||||||||||
| 0004094900 | 04-1999 | 5000 | 4051 | 13 | 024 | 2 TIER CART |
320.00 | 126.50 | 193.50 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||
| 0004122700 | 04-1999 | 5000 | 4051 | 13 | 024 | FOOT OPERATED HEAT SEALER |
140.00 | 55.35 | 84.65 | 08-00 | 90114 | |||||||||||||||||||||||||||||||||||||||
| 0004122800 | 04-1999 | 5000 | 4051 | 13 | 024 | FOOT OPERATED HEAT SEALER |
140.00 | 55.35 | 84.65 | 08-00 | 90114 | |||||||||||||||||||||||||||||||||||||||
| 0004122900 | 04-1999 | 5000 | 4051 | 13 | 024 | FOOT OPERATED HEAT SEALER |
140.00 | 55.35 | 84.65 | 08-00 | 90114 | |||||||||||||||||||||||||||||||||||||||
| 0004123000 | 04-1999 | 5000 | 4051 | 13 | 024 | FOOT OPERATED HEAT SEALER |
140.00 | 55.35 | 84.65 | 08-00 | 90114 | |||||||||||||||||||||||||||||||||||||||
| 0004151100 | 04-1999 | 5000 | 4051 | 13 | 024 | SINCO RACK GUARD INSTALLED |
13,700.00 | 5,415.51 | 8,284.49 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||
| 0004207100 | 04-1999 | 5000 | 4051 | 13 | 024 | ULTRA TAPER |
290.00 | 114.63 | 175.37 | 08-00 | 91085 | 2926 | ||||||||||||||||||||||||||||||||||||||
| 0004207600 | 04-1999 | 5000 | 4051 | 13 | 024 | ULTRA TAPER |
290.00 | 114.63 | 175.37 | 08-00 | 91085 | 2931 | ||||||||||||||||||||||||||||||||||||||
| 0004207700 | 04-1999 | 5000 | 4051 | 13 | 024 | ULTRA TAPER |
290.00 | 114.63 | 175.37 | 08-00 | 91085 | 2932 | ||||||||||||||||||||||||||||||||||||||
| 0004216000 | 04-1999 | 5000 | 4051 | 13 | 024 | ULTRA TAPER |
290.00 | 114.63 | 175.37 | 08-00 | 91085 | 3025 | ||||||||||||||||||||||||||||||||||||||
| 0004216100 | 04-1999 | 5000 | 4051 | 13 | 024 | ULTRA TAPER |
290.00 | 114.63 | 175.37 | 08-00 | 91085 | 3026 | ||||||||||||||||||||||||||||||||||||||
| 0004216200 | 04-1999 | 5000 | 4051 | 13 | 024 | ULTRA TAPER |
290.00 | 114.63 | 175.37 | 08-00 | 91085 | 3027 | ||||||||||||||||||||||||||||||||||||||
| 0004242800 | 04-1999 | 5000 | 4051 | 13 | 024 | ULTRA TAPERS |
290.00 | 114.63 | 175.37 | 08-00 | 91085 | 3218 | ||||||||||||||||||||||||||||||||||||||
| 0004242900 | 04-1999 | 5000 | 4051 | 13 | 024 | ULTRA TAPERS |
290.00 | 114.63 | 175.37 | 08-00 | 91085 | 3188 | ||||||||||||||||||||||||||||||||||||||
| 0004243000 | 04-1999 | 5000 | 4051 | 13 | 024 | ULTRA TAPERS |
290.00 | 114.63 | 175.37 | 08-00 | 91085 | 3189 | ||||||||||||||||||||||||||||||||||||||
| 0004243100 | 04-1999 | 5000 | 4051 | 13 | 024 | ULTRA TAPERS |
290.00 | 114.63 | 175.37 | 08-00 | 91085 | 3190 | ||||||||||||||||||||||||||||||||||||||
| 0004243200 | 04-1999 | 5000 | 4051 | 13 | 024 | ULTRA TAPERS |
290.00 | 114.63 | 175.37 | 08-00 | 91085 | 3191 | ||||||||||||||||||||||||||||||||||||||
| 0004272600 | 04-1999 | 5000 | 4051 | 13 | 024 | 6” POTDEVIN LABEL PASTERS |
250.00 | 98.83 | 151.17 | 08-00 | 91187 | |||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5000 | 4051 | 13 | 024 | 6” POTDEVIN LABEL PASTERS |
250.00 | 98.83 | 151.17 | 08-00 | 91187 | |||||||||||||||||||||||||||||||||||||||
| 0004272800 | 04-1999 | 5000 | 4051 | 13 | 024 | 6” POTDEVIN LABEL PASTERS |
250.00 | 98.83 | 151.17 | 08-00 | 91187 | |||||||||||||||||||||||||||||||||||||||
| 0004272900 | 04-1999 | 5000 | 4051 | 13 | 024 | 6” POTDEVIN LABEL PASTERS |
250.00 | 98.83 | 151.17 | 08-00 | 91187 | |||||||||||||||||||||||||||||||||||||||
| 0004273000 | 04-1999 | 5000 | 4051 | 13 | 024 | 6” POTDEVIN LABEL PASTERS |
250.00 | 98.83 | 151.17 | 08-00 | 91187 | |||||||||||||||||||||||||||||||||||||||
| 0004273100 | 04-1999 | 5000 | 4051 | 13 | 024 | 6” POTDEVIN LABEL PASTERS |
250.00 | 98.83 | 151.17 | 08-00 | 91187 | |||||||||||||||||||||||||||||||||||||||
| 0004273200 | 04-1999 | 5000 | 4051 | 13 | 024 | 6” POTDEVIN LABEL PASTERS |
250.00 | 98.83 | 151.17 | 08-00 | 91187 | |||||||||||||||||||||||||||||||||||||||
| 0004273300 | 04-1999 | 5000 | 4051 | 13 | 024 | 6” POTDEVIN LABEL PASTERS |
250.00 | 98.83 | 151.17 | 08-00 | 91187 | |||||||||||||||||||||||||||||||||||||||
| 0004273400 | 04-1999 | 5000 | 4051 | 13 | 024 | 6” POTDEVIN LABEL PASTERS |
250.00 | 98.83 | 151.17 | 08-00 | 91187 | |||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5000 | 4051 | 13 | 024 | 6” POTDEVIN LABEL PASTERS |
250.00 | 98.83 | 151.17 | 08-00 | 91187 | |||||||||||||||||||||||||||||||||||||||
| 0004273600 | 04-1999 | 5000 | 4051 | 13 | 024 | 6” POTDEVIN LABEL PASTERS |
250.00 | 98.83 | 151.17 | 08-00 | 91187 | |||||||||||||||||||||||||||||||||||||||
| 0004327100 | 04-1999 | 5000 | 4051 | 13 | 024 | SCAN HEAD LS8500 |
640.00 | 224.86 | 415.14 | 09-00 | 91231 | A212081 | ||||||||||||||||||||||||||||||||||||||
| 0004327200 | 04-1999 | 5000 | 4051 | 13 | 024 | SCAN HEAD LS8500 |
640.00 | 224.86 | 415.14 | 09.00 | 91231 | A212083 | ||||||||||||||||||||||||||||||||||||||
| 0004327300 | 04-1999 | 5000 | 4051 | 13 | 024 | SCAN HEAD LS8500 |
640.00 | 224.86 | 415.14 | 09-00 | 91231 | A212087 | ||||||||||||||||||||||||||||||||||||||
| 0004327400 | 04-1999 | 5000 | 4051 | 13 | 024 | SCAN HEAD LS8500 |
640.00 | 224.86 | 415.14 | 09-00 | 91231 | A212099 | ||||||||||||||||||||||||||||||||||||||
| 0004327500 | 04-1999 | 5000 | 4051 | 13 | 024 | SCAN HEAD LS8500 |
640.00 | 224.86 | 415.14 | 09-00 | 91231 | A212114 | ||||||||||||||||||||||||||||||||||||||
| 0004327600 | 04-1999 | 5000 | 4051 | 13 | 024 | SCAN HEAD LS8500 |
640.00 | 224.86 | 415.14 | 09-00 | 91231 | A212134 | ||||||||||||||||||||||||||||||||||||||
| 0004329000 | 04-1999 | 5000 | 4051 | 13 | 024 | LS8510 SCAN GUNS |
800.00 | 281.07 | 518.93 | 09-00 | 91231 | A243176 | ||||||||||||||||||||||||||||||||||||||
| 0004329100 | 04-1999 | 5000 | 4051 | 13 | 024 | LS8510 SCAN GUNS |
800.00 | 281.07 | 518.93 | 09-00 | 91231 | A243177 | ||||||||||||||||||||||||||||||||||||||
| 0004329200 | 04-1999 | 5000 | 4051 | 13 | 024 | LS8510 SCAN GUNS |
800.00 | 281.07 | 518.93 | 09-00 | 91231 | A243178 | ||||||||||||||||||||||||||||||||||||||
| 0004821900 | 04-1999 | 5000 | 4051 | 13 | 024 | PACEMAKER UNIBAGGER BAC/SEALER |
6,100.00 | 1,756.06 | 4,343.94 | 11-00 | MISC | PACEMAKER PACKAGING | ||||||||||||||||||||||||||||||||||||||
| UN00077300 | 04-1999 | 5000 | 4051 | 13 | 024 | 100 QUICK HITCH |
900.00 | 355.76 | 544.24 | 08-00 | 90112 | |||||||||||||||||||||||||||||||||||||||
| UN00794600 | 04-1999 | 5000 | 4051 | 13 | 024 | UNIVERSAL RACKS |
950.00 | 375.54 | 574.46 | 08-00 | 89092 | |||||||||||||||||||||||||||||||||||||||
| UN00802600 | 04-1999 | 5000 | 4051 | 13 | 024 | FANS FOR PACK STATION & SHIPPING |
17,800.00 | 7,036.21 | 10,763.79 | 08-00 | 90087 | |||||||||||||||||||||||||||||||||||||||
| 0004319900 | 04-1999 | 5000 | 7037 | 13 | 024 | PANLOX LIGHT METER |
290.00 | 114.63 | 175.37 | 08-00 | ||||||||||||||||||||||||||||||||||||||||
| 0004515000 | 04-1999 | 5000 | 7037 | 13 | 024 | ID-4 IDENTIFICATION BADGE CAMERA |
2,300.00 | 728.33 | 1,571.67 | 10-00 | E2038H270L | |||||||||||||||||||||||||||||||||||||||
Lease Schedule 1 West Campus
ERHUT CORP FIXED ASSETS excluding Real Property 05-02 — ST CLOUD
| ITEM NUMBER | BK BEG | ASSET | COSTCE | LOC | BLDG | ASSET DESCRIPTION | BOOK COST | ACCM DEPR | NET BOOK | LIFE | CER # | SERIAL NO | VENDOR NAME | |||||||||||||||||||||||||||||||||||||
| IINERY AND EQUIPMENT | 71,960.00 | 25,752.18 | 46,207.82 | |||||||||||||||||||||||||||||||||||||||||||||||
| UN01036000 | 04-1999 | 5001 | 4050 | 13 | 024 | COMPUTER TERMINAL STANDS |
1,106,00 | 1,106.00 | 0.00 | 03-00 | 96047 | XXXXXXXX METAL FAB | ||||||||||||||||||||||||||||||||||||||
| UN01036100 | 04-1999 | 5001 | 4050 | 13 | 024 | TERMINALS AND KEYBOARDS |
11,079.00 | 11,079.00 | 0.00 | 03-00 | 00000 | XXXXX COMPUTER | ||||||||||||||||||||||||||||||||||||||
| 0004943100 | 04-1999 | 5001 | 4051 | 13 | 024 | FARGO DATAMAX PRODIGY PLUS PRINTER |
768.00 | 768.00 | 0.00 | 02-00 | 00000 | XXXXXXX TECHNICAL | ||||||||||||||||||||||||||||||||||||||
| 0004943200 | 04-1999 | 5001 | 4051 | 13 | 024 | FARGO DATAMAX PRODIGY PLUS PRINTER |
768.00 | 768.00 | 0.00 | 02-00 | 00000 | XXXXXXX TECHNICAL | ||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5001 | 4051 | 13 | 024 | FARGO DATAMAX PRODIGY PLUS PRINTER |
768.00 | 768.00 | 0.00 | 02-00 | 00000 | XXXXXXX TECHNICAL | ||||||||||||||||||||||||||||||||||||||
| 0004943400 | 04-1999 | 5001 | 4051 | 13 | 024 | FARGO DATAMAX PRODIGY PLUS PRINTER |
768.00 | 768.00 | 0.00 | 02-00 | 00000 | XXXXXXX TECHNICAL | ||||||||||||||||||||||||||||||||||||||
| 0004943500 | 04-1999 | 5001 | 4051 | 13 | 024 | FARGO DATAMAX PRODIGY PLUS PRINTER |
768.00 | 768.00 | 0.00 | 02-00 | 00000 | XXXXXXX TECHNICAL | ||||||||||||||||||||||||||||||||||||||
| 0004943600 | 04-1999 | 5001 | 4051 | 13 | 024 | FARGO DATAMAX PRODIGY PLUS PRINTER |
768.00 | 768.00 | 0.00 | 02-00 | 00000 | XXXXXXX TECHNICAL | ||||||||||||||||||||||||||||||||||||||
| 0004943700 | 04-1999 | 5001 | 4051 | 13 | 024 | FARGO DATAMAX PRODIGY PLUS PRINTER |
768.00 | 768.00 | 0.00 | 02-00 | 00000 | XXXXXXX TECHNICAL | ||||||||||||||||||||||||||||||||||||||
| 0004943800 | 04-1999 | 5001 | 4051 | 13 | 024 | FARGO DATAMAX PRODIGY PLUS PRINTER |
768.00 | 768.00 | 0.00 | 02-00 | 00000 | XXXXXXX TECHNICAL | ||||||||||||||||||||||||||||||||||||||
| 0004943900 | 04-1999 | 5001 | 4051 | 13 | 024 | FARGO DATAMAX PRODIGY PLUS PRINTER |
768.00 | 768.00 | 0.00 | 02-00 | 95060 | XXXXXXX TECHNICAL | ||||||||||||||||||||||||||||||||||||||
| UN01026400 | 04-1999 | 5001 | 4051 | 13 | 024 | SYMBOL LL500 WEDGE |
196.00 | 196.00 | 0.00 | 03-00 | 95060 | XXXXXXX TECH SERVICE | ||||||||||||||||||||||||||||||||||||||
| UN01026500 | 04-1999 | 5001 | 7237 | 13 | 024 | WEST SIDE TEKLOGIC CABEL REPAIR |
212.00 | 212.00 | 0.00 | 03-00 | 95060 | ASI | ||||||||||||||||||||||||||||||||||||||
| UN01044900 | 04-1999 | 5001 | 7237 | 13 | 024 | INSTALLATION AND MAINTENANCE FOR PRINTERS |
8,531.00 | 8,531.00 | 0.00 | 03-00 | 95060 | ASI, TEKLOGIX, MWOS | ||||||||||||||||||||||||||||||||||||||
| UN01111200 | 04-1999 | 5001 | 7237 | 13 | 024 | INSTALLED DATA ONLY GABLES |
464.00 | 464.00 | 0.00 | 03-00 | 95074 | ALL SYSTEMS INST | ||||||||||||||||||||||||||||||||||||||
| 3 UTER EQUIPMENT | 28,500.00 | 28,500.00 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| 0003960400 | 04-1999 | 5100 | 3136 | 13 | 024 | CABINET/CONFERENCE ROOM |
540.00 | 213.46 | 326.54 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||
| 0003960500 | 04-1999 | 5100 | 3136 | 13 | 024 | CABINET/EXEC RESTROOM |
180.00 | 71.16 | 108.84 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||
| 0003960600 | 04-1999 | 5100 | 3136 | 13 | 024 | CORNER POWER POLES |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||
| 0003960700 | 04-1999 | 5100 | 3136 | 13 | 024 | CORNER POWER POLES |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||
| 0003961200 | 04-1999 | 5100 | 3136 | 13 | 024 | CREDENZA W/DOORS |
180.00 | 71.16 | 108.84 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||
| 0003961300 | 04-1999 | 5100 | 3136 | 13 | 024 | 2 DRAWER LATERAL FILE |
140.00 | 55.35 | 84.65 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||
| 0003961400 | 04-1999 | 5100 | 3136 | 13 | 024 | 2 DRAWER LATERAL FILE |
140.00 | 55.35 | 84.65 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||
| 0003961500 | 04-1999 | 5100 | 3136 | 13 | 024 | 2 DRAWER LATERAL FILE |
140.00 | 55.35 | 84.65 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 024 | 3 SHELF BOOKCASE |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||
| 0003961700 | 04-1999 | 5100 | 3136 | 13 | 024 | VANITY TOP |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||
| 0003963000 | 04.1999 | 5100 | 3136 | 13 | 024 | BEVELED MIRROR 36 X 48 |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 024 | 5 DRAWER FILE CABINET |
320.00 | 126.50 | 193.50 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||
| 0003979900 | 04-1999 | 5100 | 3136 | 13 | 024 | 5 DRAWER FILE CABINET |
320.00 | 126.50 | 193.50 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||
| 0003980000 | 04-1999 | 5100 | 3136 | 13 | 024 | 5 DRAWER FILE CABINET |
320.00 | 126.50 | 193.50 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||
| 0003980100 | 04-1999 | 5100 | 3136 | 13 | 024 | 5 DRAWER FILE CABINET |
320.00 | 126.50 | 193.50 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||
| 0003980200 | 04-1999 | 5100 | 3136 | 13 | 024 | 5 DRAWER FILE CABINET |
320.00 | 126.50 | 193.50 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||
| 0003980300 | 04-1999 | 5100 | 3136 | 13 | 024 | 5 DRAWER FILE CABINET |
320.00 | 126.50 | 193.50 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||
| 0003980400 | 04-1999 | 5100 | 3136 | 13 | 024 | 5 DRAWER FILE CABINET |
320.00 | 126.50 | 193.50 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||
| 0003980500 | 04-1999 | 5100 | 3136 | 13 | 024 | 5 DRAWER FILE CABINET |
320.00 | 126.50 | 193.50 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 024 | 5 DRAWER FILE CABINET |
320.00 | 126.50 | 193.50 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||
| 0003980700 | 04-1999 | 5100 | 3136 | 13 | 024 | 5 DRAWER FILE CABINET |
320.00 | 126.50 | 193.50 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||
| 0003980800 | 04-1999 | 5100 | 3136 | 13 | 024 | 5 DRAWER FILE CABINET |
320.00 | 126.50 | 193.50 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||
| 0003980900 | 04-1999 | 5100 | 3136 | 13 | 024 | SWIVEL TILT CHAIR |
180.00 | 71.16 | 108.84 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||
| 0003981000 | 04-1999 | 5100 | 3136 | 13 | 024 | SWIVEL TILT CHAIR |
180.00 | 71.16 | 108.84 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||
| 0003981100 | 04-1999 | 5100 | 3136 | 13 | 024 | SWIVEL TILT CHAIR |
180.00 | 71.16 | 108.84 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||
| 0003981200 | 04-1999 | 5100 | 3136 | 13 | 024 | SWIVEL TILT CHAIR |
180.00 | 71.16 | 108.84 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||
| 0003981300 | 04-1999 | 5100 | 3136 | 13 | 024 | SWIVEL TILT CHAIR |
180.00 | 71.16 | 108.84 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 024 | SWIVEL TILT CHAIR |
180.00 | 71.16 | 108.84 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||
| 0003981500 | 04-1999 | 5100 | 3136 | 13 | 024 | SWIVEL TILT CHAIR |
180.00 | 71.16 | 108.84 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||
| 0003981600 | 04-1999 | 5100 | 3136 | 13 | 024 | SWIVEL TILT CHAIR |
180.00 | 71.16 | 108.84 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||
| 0003981700 | 04-1999 | 5100 | 3136 | 13 | 024 | SWIVEL TILT CHAIR |
180.00 | 71.16 | 108.84 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||
| 0003981800 | 04-1999 | 5100 | 3136 | 13 | 024 | SWIVEL TILT CHAIR |
180.00 | 71.16 | 108.84 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||
| 0003981900 | 04-1999 | 5100 | 3136 | 13 | 024 | SWIVEL TILT CHAIR |
180.00 | 71.16 | 108.84 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||
| 0003982000 | 04-1999 | 5100 | 3136 | 13 | 024 | SWIVEL TILT CHAIR |
180.00 | 71.16 | 108.84 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||
| 0003982100 | 04-1999 | 5100 | 3136 | 13 | 024 | SWIVEL TILT CHAIR |
180.00 | 71.16 | 108.84 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 024 | SWIVEL TILT CHAIR |
180.00 | 71.16 | 108.84 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||
| 0003982300 | 04-1999 | 5100 | 3136 | 13 | 024 | SWIVEL TILT CHAIR |
180.00 | 71.16 | 108.84 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||
| 0003982400 | 04-1999 | 5100 | 3136 | 13 | 024 | SWIVEL TILT CHAIR |
180.00 | 71.16 | 108.84 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||
| 0003982500 | 04-1999 | 5100 | 3136 | 13 | 024 | SWIVEL TILT CHAIR |
180.00 | 71.16 | 108.84 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||
| 0003982600 | 04-1999 | 5100 | 3136 | 13 | 024 | SWIVEL TILT CHAIR |
180.00 | 71.16 | 108.84 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||
| 0003982700 | 04-1999 | 5100 | 3136 | 13 | 024 | SWIVEL TILT CHAIR |
180.00 | 71.16 | 108.84 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||
Lease Schedule 1 West Campus
SHUT CORP FIXED ASSETS excluding Real Property 05.02 — ST CLOUD
| ITEM NUMBER | BK BEG | ASSET | COSTCE | LOC | BLDG | ASSET DESCRIPTION | BOOK COST | ACCM DEPR | NET BOOK | LIFE | CER # | SERIAL NO | VENDOR NAME | |||||||||||||||||||||||||||||||||||||||
| 0003982800 | 04-1999 | 5100 | 3136 | 13 | 024 | SWIVEL TILT CHAIR |
180.00 | 71.16 | 108.84 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003990000 | 04-1999 | 5100 | 3136 | 13 | 024 | TABLE CART |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003990100 | 04-1999 | 5100 | 3136 | 13 | 024 | 30 X 72 TABLE |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003990200 | 04-1999 | 5100 | 3136 | 13 | 024 | 30 X 72 TABLE |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003990300 | 04-1999 | 5100 | 3136 | 13 | 024 | 30 X 72 TABLE |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003990400 | 04-1999 | 5100 | 3136 | 13 | 024 | 30 X 72 TABLE |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 024 | 30 X 72 TABLE |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003990600 | 04-1999 | 5100 | 3136 | 13 | 024 | 30 X 72 TABLE |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003990700 | 04-1999 | 5100 | 3136 | 13 | 024 | 30 X 72 TABLE |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003990800 | 04-1999 | 5100 | 3136 | 13 | 024 | 30 X 72 TABLE |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003990900 | 04-1999 | 5100 | 3136 | 13 | 024 | 30 X 72 TABLE |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003991000 | 04-1999 | 5100 | 3136 | 13 | 024 | 30 X 72 TABLE |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003991100 | 04-1999 | 5100 | 3136 | 13 | 024 | 30 X 72 TABLE |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003991200 | 04-1999 | 5100 | 3136 | 13 | 024 | 30 X 72 TABLE |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 024 | 30 X 72 TABLE |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003991400 | 04-1999 | 5100 | 3136 | 13 | 024 | 30 X 72 TABLE |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003991500 | 04-1999 | 5100 | 3136 | 13 | 024 | 30 X 72 TABLE |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003991600 | 04-1999 | 5100 | 3136 | 13 | 024 | 30 X 72 TABLE |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003991700 | 04-1999 | 5100 | 3136 | 13 | 024 | CHAIR CART |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003991800 | 04-1999 | 5100 | 3136 | 13 | 024 | 8 X 8 XXXXXX WALL SCREEN |
140.00 | 55.35 | 84.65 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003991900 | 04-1999 | 5100 | 3136 | 13 | 024 | STORAGE SHELF |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003992000 | 04-1999 | 5100 | 3136 | 13 | 024 | STORAGE SHELF |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 024 | TABLE TOP |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003993100 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003993200 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003993300 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003993400 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003993500 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003993600 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003993700 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003993800 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003994000 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003994100 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003994200 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003994300 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003994400 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003994500 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003994600 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003994800 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003994900 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003995000 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003995100 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003995200 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003995300 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003995500 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003995600 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003995700 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003995800 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003995900 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003996000 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003996100 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003996300 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003996400 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003996500 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003996600 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003996700 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003996800 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003996900 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
Lease Schedule 23 West Campus
SHUT CORP FIXED ASSETS excluding Real Property 05.02 — ST CLOUD
| ITEM NUMBER | BK BEG | ASSET | COSTCE | LOC | BLDG | ASSET DESCRIPTION | BOOK COST | ACCM DEPR | NET BOOK | LIFE | CER # | SERIAL NO | VENDOR NAME | |||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003997100 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003997200 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003997300 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003997400 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003997500 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003997600 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003997700 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003997800 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003997900 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003998000 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003998100 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003998200 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003998300 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003998400 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003998500 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003998600 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003998700 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003998900 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003999000 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003999100 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003999200 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003999300 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003999400 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003999500 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003999700 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003999800 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003999900 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004000000 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004000100 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004000300 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004000400 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004000500 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004000600 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004000700 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004000800 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004000900 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 024 | XXXXXXX DORSAL CHAIR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 024 | EASEL W/BOARD |
180.00 | 71.16 | 108.84 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004013600 | 04-1999 | 5100 | 3136 | 13 | 024 | CABINET |
230.00 | 90.92 | 139.08 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004074500 | 04-1999 | 5100 | 3136 | 13 | 024 | 34’ PANEL |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004074600 | 04-1999 | 5100 | 3136 | 13 | 024 | 34’ PANEL |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 024 | 34’ PANEL |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004074800 | 04-1999 | 5100 | 3136 | 13 | 024 | 34’ PANEL |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004074900 | 04-1999 | 5100 | 3136 | 13 | 024 | 34’ PANEL |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004075000 | 04-1999 | 5100 | 3136 | 13 | 024 | 34’ PANEL |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004075100 | 04-1999 | 5100 | 3136 | 13 | 024 | SWIVEL TILT CHAIR |
180.00 | 71.16 | 108.84 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004075200 | 04-1999 | 5100 | 3136 | 13 | 024 | SWIVEL TILT CHAIR |
180.00 | 71.16 | 108.84 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004075300 | 04-1999 | 5100 | 3136 | 13 | 024 | SWIVEL TILT CHAIR |
180.00 | 71.16 | 108.84 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 024 | SWIVEL TILT CHAIR |
180.00 | 71.16 | 108.84 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004075500 | 04-1999 | 5100 | 3136 | 13 | 024 | SWIVEL TILT CHAIR |
180.00 | 71.16 | 108.84 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004075600 | 04-1999 | 5100 | 3136 | 13 | 024 | SWIVEL TILT CHAIR |
180.00 | 71.16 | 108.84 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004075700 | 04-1999 | 5100 | 3136 | 13 | 024 | SWIVEL TILT CHAIR |
180.00 | 71.16 | 108.84 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004075800 | 04-1999 | 5100 | 3136 | 13 | 024 | SWIVEL TILT CHAIR |
180.00 | 71.16 | 108.84 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004075900 | 04-1999 | 5100 | 3136 | 13 | 024 | SWIVEL TILT CHAIR |
180.00 | 71.16 | 108.84 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004076000 | 04-1999 | 5100 | 3136 | 13 | 024 | SWIVEL TILT CHAIR |
180.00 | 71.16 | 108.84 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004076100 | 04-1999 | 5100 | 3136 | 13 | 024 | TV STAND RED OAK |
230.00 | 90.92 | 139.08 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 024 | TV STAND RED OAK |
230.00 | 90.92 | 139.08 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004083300 | 04-1999 | 5100 | 3136 | 13 | 024 | TEN SHELVING |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
Lease Schedule 24 West Campus
SHUT CORP FIXED ASSETS excluding Real Property 05.02 — ST CLOUD
| ITEM NUMBER | BK BEG | ASSET | COSTCE | LOC | BLDG | ASSET DESCRIPTION | BOOK COST | ACCM DEPR | NET BOOK | LIFE | CER t# | SERIAL NO | VENDOR NAME | |||||||||||||||||||||||||||||||||||||||
| 0004083400 | 04-1999 | 5100 | 3136 | 13 | 024 | TEN SHELVING |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004083500 | 04-1999 | 5100 | 3136 | 13 | 024 | TEN SHELVING |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004083600 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X48 |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004083700 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X48 |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X48 |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004083900 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X48 |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004084000 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X48 |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004084100 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X48 |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004084200 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X48 |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004084300 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X48 |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004084400 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X48 |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004084500 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X48 |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X48 |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004084700 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X48 |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004084800 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X48 |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004084900 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X48 |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004085000 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X48 |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004085100 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X48 |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004085200 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X48 |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X48 |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004085400 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X48 |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004085500 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X48 |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004085600 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X48 |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004085700 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X48 |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004085800 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X48 |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004085900 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X48 |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004086000 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X48 |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X48 |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004086200 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X48 |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004086300 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X48 |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004086400 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X48 |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004086500 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X48 |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004086600 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X48 |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004086700 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X48 |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004086800 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X48 |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004086900 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X48 |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004087000 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X48 |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004087100 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X48 |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004087200 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X48 |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004087300 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X48 |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004087400 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X48 |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004087500 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X48 |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004087600 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X48 |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004087700 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X48 |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004087800 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X48 |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X48 |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004088000 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X48 |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004088100 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X48 |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004088200 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X48 |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004088300 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X48 |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004088400 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X48 |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004088500 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X48 |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004088600 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X48 |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X48 |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004088800 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X48 |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004088900 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X48 |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004089000 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X48 |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004089100 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X48 |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004089200 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X48 |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004089300 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X48 |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004089400 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X48 |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X48 |
50.00 | 19.77 | 30.23 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
Lease Schedule 25 West Campus
SHUT CORP FIXED ASSETS excluding Real Property 05.02 — ST CLOUD
| ITEM NUMBER | BK BEG | ASSET | COSTCE | LOC | BLDG | ASSET DESCRIPTION | BOOK COST | ACCM DEPR | NET BOOK | LIFE | CER # | SERIAL NO | VENDOR NAME | |||||||||||||||||||||||||||||||||||||||
| 0004089600 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X96 |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004089700 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X96 |
90.00 | 35.57 | 54.43 | 08.00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004089800 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X96 |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004089900 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X96 |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004090000 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X96 |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004090100 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X96 |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004090200 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X96 |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X96 |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004090400 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X96 |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004090500 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X96 |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004090600 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X96 |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004090700 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X96 |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004090800 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X96 |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004090900 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X96 |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004091000 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X96 |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X96 |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004091200 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X96 |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004091300 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X96 |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004091400 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X96 |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004091500 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X96 |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004091600 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X96 |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004091700 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X96 |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004091800 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X96 |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004091900 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X96 |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004092000 | 04-1999 | 5100 | 3136 | 13 | 024 | BEVI TABLE 30X96 |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004132000 | 04-1999 | 5100 | 3136 | 13 | 024 | CABINET |
410.00 | 162.08 | 247.92 | 08-00 | 90092 | |||||||||||||||||||||||||||||||||||||||||
| 0004305900 | 04-1999 | 5100 | 3136 | 13 | 024 | CREDENZA |
540.00 | 213.46 | 326.54 | 08-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0004333500 | 04-1999 | 5100 | 3136 | 13 | 024 | FILE 2 DWR LATERAL |
210.00 | 73.77 | 136.23 | 09-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0004333600 | 04-1999 | 5100 | 3136 | 13 | 024 | FILE 2 DWR LATERAL |
210.00 | 73.77 | 136.23 | 09-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 024 | FILE 2 DWR LATERAL |
210.00 | 73.77 | 136.23 | 09-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0004463100 | 04-1999 | 5100 | 3136 | 13 | 024 | BLUE DESK CHAIR, NO ARM, ADJ. HEIGHT |
230.00 | 72.83 | 157.17 | 10-00 | MISC | DAYTONS | ||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 024 | BLUE DESK CHAIR, NO ARM, ADJ. HEIGHT |
230.00 | 72.83 | 157.17 | 10-00 | MISC | DAYTONS | ||||||||||||||||||||||||||||||||||||||||
| 0004463300 | 04-1999 | 5100 | 3136 | 13 | 024 | BLUE DESK CHAIR, NO ARM, ADJ. HEIGHT |
230.00 | 72.83 | 157.17 | 10-00 | MISC | DAYTONS | ||||||||||||||||||||||||||||||||||||||||
| 0004507100 | 04-1999 | 5100 | 3136 | 13 | 024 | CHAIR DESK HI BACK |
290.00 | 91.83 | 198.17 | 10-00 | 93084 | |||||||||||||||||||||||||||||||||||||||||
| 0004507200 | 04-1999 | 5100 | 3136 | 13 | 024 | CHAIR DESK HI BACK |
290.00 | 91.83 | 198.17 | 10-00 | 93084 | |||||||||||||||||||||||||||||||||||||||||
| 0004507300 | 04-1999 | 5100 | 3136 | 13 | 024 | CHAIR DESK HI BACK |
290.00 | 91.83 | 198.17 | 10-00 | 93084 | |||||||||||||||||||||||||||||||||||||||||
| 0004507400 | 04-1999 | 5100 | 3136 | 13 | 024 | CHAIR DESK HI BACK |
290.00 | 91.83 | 198.17 | 10-00 | 93084 | |||||||||||||||||||||||||||||||||||||||||
| 0004507500 | 04-1999 | 5100 | 3136 | 13 | 024 | CHAIR DESK HI BACK |
290.00 | 91.83 | 198.17 | 10-00 | 93084 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 024 | CONFERENCE CHAIR |
230.00 | 72.83 | 157.17 | 10-00 | 93084 | |||||||||||||||||||||||||||||||||||||||||
| 0004507700 | 04-1999 | 5100 | 3136 | 13 | 024 | CONFERENCE CHAIR |
230.00 | 72.83 | 157.17 | 10-00 | 93084 | |||||||||||||||||||||||||||||||||||||||||
| 0004507800 | 04-1999 | 5100 | 3136 | 13 | 024 | CONFERENCE CHAIR |
230.00 | 72.83 | 157.17 | 10-00 | 93084 | |||||||||||||||||||||||||||||||||||||||||
| 0004507900 | 04-1999 | 5100 | 3136 | 13 | 024 | CONFERENCE CHAIR |
230.00 | 72.83 | 157.17 | 10-00 | 93084 | |||||||||||||||||||||||||||||||||||||||||
| 0004508000 | 04-1999 | 5100 | 3136 | 13 | 024 | CONFERENCE CHAIR |
230.00 | 72.83 | 157.17 | 10-00 | 93084 | |||||||||||||||||||||||||||||||||||||||||
| 0004508100 | 04-1999 | 5100 | 3136 | 13 | 024 | CONFERENCE CHAIR |
230.00 | 72.83 | 157.17 | 10-00 | 93084 | |||||||||||||||||||||||||||||||||||||||||
| 0004508200 | 04-1999 | 5100 | 3136 | 13 | 024 | CONFERENCE CHAIR |
230.00 | 72.83 | 157.17 | 10-00 | 93084 | |||||||||||||||||||||||||||||||||||||||||
| 0004508300 | 04-1999 | 5100 | 3136 | 13 | 024 | CONFERENCE CHAIR |
230.00 | 72.83 | 157.17 | 10-00 | 93084 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 024 | CONFERENCE CHAIR |
230.00 | 72.83 | 157.17 | 10-00 | 93084 | |||||||||||||||||||||||||||||||||||||||||
| 0004508500 | 04-1999 | 5100 | 3136 | 13 | 024 | CONFERENCE CHAIR |
230.00 | 72.83 | 157.17 | 10-00 | 93084 | |||||||||||||||||||||||||||||||||||||||||
| 0004508600 | 04-1999 | 5100 | 3136 | 13 | 024 | CONFERENCE CHAIR |
230.00 | 72.83 | 157.17 | 10-00 | 93084 | |||||||||||||||||||||||||||||||||||||||||
| 0004508700 | 04-1999 | 5100 | 3136 | 13 | 024 | CONFERENCE CHAIR |
230.00 | 72.83 | 157.17 | 10-00 | 93084 | |||||||||||||||||||||||||||||||||||||||||
| 0004508800 | 04-1999 | 5100 | 3136 | 13 | 024 | CONFERENCE CHAIR |
230.00 | 72.83 | 157.17 | 10-00 | 93084 | |||||||||||||||||||||||||||||||||||||||||
| 0004508900 | 04-1999 | 5100 | 3136 | 13 | 024 | CONFERENCE CHAIR |
230.00 | 72.83 | 157.17 | 10-00 | 93084 | |||||||||||||||||||||||||||||||||||||||||
| 0004509000 | 04-1999 | 5100 | 3136 | 13 | 024 | CONFERENCE CHAIR |
230.00 | 72.83 | 157.17 | 10-00 | 93084 | |||||||||||||||||||||||||||||||||||||||||
| 0004509100 | 04-1999 | 5100 | 3136 | 13 | 024 | CONFERENCE CHAIR |
230.00 | 72.83 | 157.17 | 10-00 | 93084 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 024 | CONFERENCE CHAIR |
230.00 | 72.83 | 157.17 | 10-00 | 93084 | |||||||||||||||||||||||||||||||||||||||||
| 0004509300 | 04-1999 | 5100 | 3136 | 13 | 024 | CONFERENCE CHAIR |
230.00 | 72.83 | 157.17 | 10-00 | 93084 | |||||||||||||||||||||||||||||||||||||||||
| 0004509400 | 04-1999 | 5100 | 3136 | 13 | 024 | CONFERENCE CHAIR |
230.00 | 72.83 | 157.17 | 10-00 | 93084 | |||||||||||||||||||||||||||||||||||||||||
| 0004509500 | 04-1999 | 5100 | 3136 | 13 | 024 | CONFERENCE CHAIR |
230.00 | 72.83 | 157.17 | 10-00 | 93084 | |||||||||||||||||||||||||||||||||||||||||
| 0004509600 | 04-1999 | 5100 | 3136 | 13 | 024 | CONFERENCE CHAIR |
230.00 | 72.83 | 157.17 | 10-00 | 93084 | |||||||||||||||||||||||||||||||||||||||||
| 0004509700 | 04-1999 | 5100 | 3136 | 13 | 024 | CONFERENCE CHAIR |
230.00 | 72.83 | 157.17 | 10-00 | 93084 | |||||||||||||||||||||||||||||||||||||||||
| 0004509800 | 04-1999 | 5100 | 3136 | 13 | 024 | CONFERENCE CHAIR |
230.00 | 72.83 | 157.17 | 10-00 | 93084 | |||||||||||||||||||||||||||||||||||||||||
| 0004509900 | 04-1999 | 5100 | 3136 | 13 | 024 | CONFERENCE CHAIR |
230.00 | 72.83 | 157.17 | 10-00 | 93084 | |||||||||||||||||||||||||||||||||||||||||
Lease Schedule 26 West Campus
SHUT CORP FIXED ASSETS excluding Real Property 05.02 — ST CLOUD
| 3ITEM NUMBER | BK BEG | ASSET | COSTCE | LOC | BLDG | ASSET DESCRIPTION | BOOK COST | ACCM DEPR | NET BOOK | LIFE | CER # | SERIAL NO | VENDOR NAME | |||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 3136 | 13 | 024 | CONFERENCE CHAIR |
230.00 | 72.83 | 157.17 | 10-00 | 93084 | |||||||||||||||||||||||||||||||||||||||||
| 0004510100 | 04-1999 | 5100 | 3136 | 13 | 024 | CONFERENCE CHAIR |
230.00 | 72.83 | 157.17 | 10-00 | 93084 | |||||||||||||||||||||||||||||||||||||||||
| 0004510200 | 04-1999 | 5100 | 3136 | 13 | 024 | CONFERENCE CHAIR |
230.00 | 72.83 | 157.17 | 10-00 | 93084 | |||||||||||||||||||||||||||||||||||||||||
| 0004510300 | 04-1999 | 5100 | 3136 | 13 | 024 | CONFERENCE CHAIR |
230.00 | 72.83 | 157.17 | 10-00 | 93084 | |||||||||||||||||||||||||||||||||||||||||
| 0004510400 | 04-1999 | 5100 | 3136 | 13 | 024 | CONFERENCE CHAIR |
230.00 | 72.83 | 157.17 | 10-00 | 93084 | |||||||||||||||||||||||||||||||||||||||||
| 0004510500 | 04-1999 | 5100 | 3136 | 13 | 024 | CONFERENCE CHAIR |
230.00 | 72.83 | 157.17 | 10-00 | 93084 | |||||||||||||||||||||||||||||||||||||||||
| 0004510600 | 04-1999 | 5100 | 3136 | 13 | 024 | CONFERENCE CHAIR |
230.00 | 72.83 | 157.17 | 10-00 | 93084 | |||||||||||||||||||||||||||||||||||||||||
| 0004510700 | 04-1999 | 5100 | 3136 | 13 | 024 | CONFERENCE CHAIR |
230.00 | 72.83 | 157.17 | 10-00 | 93084 | |||||||||||||||||||||||||||||||||||||||||
| 0004510800 | 04-1999 | 5100 | 3136 | 13 | 024 | CONFERENCE CHAIR |
230.00 | 72.83 | 157.17 | 10-00 | 93084 | |||||||||||||||||||||||||||||||||||||||||
| 0004510900 | 04-1999 | 5100 | 3136 | 13 | 024 | CONFERENCE CHAIR |
230.00 | 72.83 | 157.17 | 10-00 | 93084 | |||||||||||||||||||||||||||||||||||||||||
| 0004511000 | 04-1999 | 5100 | 3136 | 13 | 024 | CONFERENCE CHAIR |
230.00 | 72.83 | 157.17 | 10-00 | 93084 | |||||||||||||||||||||||||||||||||||||||||
| 0004550100 | 04-1999 | 5100 | 3136 | 13 | 024 | ARCHITECTURAL CABINETS INSTALLED |
1,600.00 | 506.67 | 1,093.33 | 10-00 | ||||||||||||||||||||||||||||||||||||||||||
| UN00042816 | 04-1999 | 5100 | 3136 | 13 | 024 | 24 POWERWAY/6 DUPLEXES |
1,000.00 | 395.29 | 604.71 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| UN00042817 | 04-1999 | 5100 | 3136 | 13 | 024 | MOVE FURNITURE |
180.00 | 71.16 | 108.84 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| UN00042818 | 04-1999 | 5100 | 3136 | 13 | 024 | MOVE FURNITURE/CLEAN PANELS |
500.00 | 197.65 | 302.35 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| UN00042819 | 04-1999 | 5100 | 3136 | 13 | 024 | 30 NAPKIN HOLDERS |
140.00 | 55.35 | 84.65 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| UN00042820 | 04-1999 | 5100 | 3136 | 13 | 024 | VERTICAL/METAL BLINDS |
2,400.00 | 948.71 | 1,451.29 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| UN00790000 | 04-1999 | 5100 | 3136 | 13 | 024 | TABLES |
180.00 | 71.16 | 108.84 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| UN00799400 | 04-1999 | 5100 | 3136 | 13 | 024 | B 24 ICE MACHINE |
590.00 | 233.23 | 356.77 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| UN00887400 | 04-1999 | 5100 | 3136 | 13 | 024 | 3 DESKS W/RTNS, 5 PANELS, 2 STOR BINS |
2,900.00 | 1,020.37 | 1,879.63 | 09-00 | ||||||||||||||||||||||||||||||||||||||||||
| UN00930400 | 04-1999 | 5100 | 3136 | 13 | 024 | MOVABLE WALL IN B24 TRAINING ROOM |
6,400.00 | 2,026.67 | 4,373.33 | 10-00 | 93086 | |||||||||||||||||||||||||||||||||||||||||
| 0004168200 | 04-1999 | 5100 | 4020 | 13 | 024 | REPUBLIC STEEL LOCKER |
180.00 | 71.16 | 108.84 | 08-00 | 90114 | |||||||||||||||||||||||||||||||||||||||||
| 0004168300 | 04-1999 | 5100 | 4020 | 13 | 024 | REPUBLIC STEEL LOCKER |
180.00 | 71.16 | 108.84 | 08-00 | 90114 | |||||||||||||||||||||||||||||||||||||||||
| 0004168400 | 04-1999 | 5100 | 4020 | 13 | 024 | REPUBLIC STEEL LOCKER |
180.00 | 71.16 | 108.84 | 08-00 | 90114 | |||||||||||||||||||||||||||||||||||||||||
| 0004168500 | 04-1999 | 5100 | 4020 | 13 | 024 | REPUBLIC STEEL LOCKER |
180.00 | 71.16 | 108.84 | 08-00 | 90114 | |||||||||||||||||||||||||||||||||||||||||
| 0004464500 | 04-1999 | 5100 | 4050 | 13 | 024 | STEELCASE 4-DRAWER FILE CABINET |
410.00 | 129.83 | 280.17 | 10-00 | MISC | DAYTONS | ||||||||||||||||||||||||||||||||||||||||
| 0004487600 | 04-1999 | 5100 | 4050 | 13 | 024 | BOOKCASE SQ EDGE 13 7/8X72X29 7/8 |
460.00 | 145.67 | 314.33 | 10-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0004487700 | 04-1999 | 5100 | 4050 | 13 | 024 | BOOKCASE SQ EDGE 13 7/8X72X29 7/8 |
460.00 | 145.67 | 314.33 | 10-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0004487800 | 04-1999 | 5100 | 4050 | 13 | 024 | CABINET DBL DOOR |
520.00 | 164.67 | 355.33 | 10-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0003983500 | 04-1999 | 5100 | 4051 | 13 | 024 | FINGERPRINT DISPENSER |
230.00 | 90.92 | 139.08 | 08-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 4051 | 13 | 024 | GE REFRIGERATOR |
360.00 | 142.30 | 217.70 | 08-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0003983300 | 04-1999 | 5100 | 7037 | 13 | 024 | SECURITY CIRCLES |
180.00 | 71.16 | 108.84 | 08-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0003983400 | 04-1999 | 5100 | 7037 | 13 | 024 | SECURITY CIRCLES |
180.00 | 71.16 | 108.84 | 08-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0004458100 | 04-1999 | 5100 | 7037 | 13 | 024 | BLUE HIGH BACK DESK CHAIR |
270.00 | 95.00 | 175.00 | 09-00 | MISC | DAYTONS | ||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 7037 | 13 | 024 | BLUE HIGH BACK DESK CHAIR |
270.00 | 95.00 | 175.00 | 09-00 | MISC | DAYTONS | ||||||||||||||||||||||||||||||||||||||||
| 0004464800 | 04-1999 | 5100 | 7038 | 13 | 024 | XXXXX CHAIR W/ ARMS |
350.00 | 110.83 | 239.17 | 10-00 | MISC | DAYTONS | ||||||||||||||||||||||||||||||||||||||||
| 0003953600 | 04-1999 | 5100 | 7070 | 13 | 024 | GUEST CHAIR |
270.00 | 106.73 | 163.27 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003953700 | 04-1999 | 5100 | 7070 | 13 | 024 | GUEST CHAIR |
270.00 | 106.73 | 163.27 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003953800 | 04-1999 | 5100 | 7070 | 13 | 024 | GUEST CHAIR |
270.00 | 106.73 | 163.27 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003953900 | 04-1999 | 5100 | 7070 | 13 | 024 | GUEST CHAIR |
270.00 | 106.73 | 163.27 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003954000 | 04-1999 | 5100 | 7070 | 13 | 024 | GUEST CHAIR |
270.00 | 106.73 | 163.27 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 7070 | 13 | 024 | GUEST CHAIR |
270.00 | 106.73 | 163.27 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003954200 | 04-1999 | 5100 | 7070 | 13 | 024 | HIGH BACK CHAIR |
320.00 | 126.50 | 193.50 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003954300 | 04-1999 | 5100 | 7070 | 13 | 024 | 70 X 35 RECTANGULAR TABLE |
680.00 | 268.81 | 411.19 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003954400 | 04-1999 | 5100 | 7070 | 13 | 024 | HIGH BACK CHAIR |
320.00 | 126.50 | 193.50 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003954500 | 04-1999 | 5100 | 7070 | 13 | 024 | PEDESTAL DESK LEFT |
590.00 | 233.23 | 356.77 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003954600 | 04-1999 | 5100 | 7070 | 13 | 024 | PEDESTAL DESK LEFT |
590.00 | 233.23 | 356.77 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003954700 | 04-1999 | 5100 | 7070 | 13 | 024 | DOUBLE PEDESTAL DESK |
680.00 | 268.81 | 411.19 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003954800 | 04-1999 | 5100 | 7070 | 13 | 024 | DOUBLE PEDESTAL DESK |
680.00 | 268.81 | 411.19 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003954900 | 04-1999 | 5100 | 7070 | 13 | 024 | DOUBLE PEDESTAL DESK |
680.00 | 268.81 | 411.19 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003955000 | 04-1999 | 5100 | 7070 | 13 | 024 | DOUBLE PEDESTAL DESK |
680.00 | 268.81 | 411.19 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003955100 | 04-1999 | 5100 | 7070 | 13 | 024 | DOUBLE PEDESTAL DESK |
680.00 | 268.81 | 411.19 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003955200 | 04-1999 | 5100 | 7070 | 13 | 024 | 71 X 20 CREDENZA |
630.00 | 249.03 | 380.97 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003955300 | 04-1999 | 5100 | 7070 | 13 | 024 | 71 X 20 CREDENZA |
630.00 | 249.03 | 380.97 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003955400 | 04-1999 | 5100 | 7070 | 13 | 024 | 71 X 20 CREDENZA |
630.00 | 249.03 | 380.97 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003955500 | 04-1999 | 5100 | 7070 | 13 | 024 | 71 X 20 CREDENZA |
630.00 | 249.03 | 380.97 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003955600 | 04-1999 | 5100 | 7070 | 13 | 024 | 71 X 20 CREDENZA |
630.00 | 249.03 | 380.97 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003955700 | 04-1999 | 5100 | 7070 | 13 | 024 | 71 X 20 CREDENZA |
630.00 | 249.03 | 380.97 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 7070 | 13 | 024 | 71 X 20 CREDENZA |
630.00 | 249.03 | 380.97 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003955900 | 04-1999 | 5100 | 7070 | 13 | 024 | 30 X 20 X 20 TABLE |
140.00 | 55.35 | 84.65 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003956000 | 04-1999 | 5100 | 7070 | 13 | 024 | BOOKCASE |
180.00 | 71.16 | 108.84 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003956100 | 04-1999 | 5100 | 7070 | 13 | 024 | CREDENZA |
500.00 | 197.65 | 302.35 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
Lease Schedule 27 West Campus
SHUT CORP FIXED ASSETS excluding Real Property 05.02 — ST CLOUD
| ITEM NUMBER | BK BEG | ASSET | COSTCE | LOC | BLDG | ASSET DESCRIPTION | BOOK COST | ACCM DEPR | NET BOOK | LIFE | CER # | SERIAL NO | VENDOR NAME | |||||||||||||||||||||||||||||||||||||||
| 0003956101 | 04-1999 | 5100 | 7070 | 13 | 024 | DELIVERY |
140.00 | 55.35 | 84.65 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003956200 | 04-1999 | 5100 | 7070 | 13 | 024 | GUEST CHAIR |
180.00 | 71.16 | 108.84 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003956300 | 04-1999 | 5100 | 7070 | 13 | 024 | GUEST CHAIR |
180.00 | 71.16 | 108.84 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003956400 | 04-1999 | 5100 | 7070 | 13 | 024 | GUEST CHAIR |
180.00 | 71.16 | 108.84 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003956500 | 04-1999 | 5100 | 7070 | 13 | 024 | GUEST CHAIR |
180.00 | 71.16 | 108.84 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 7070 | 13 | 024 | GUEST CHAIR |
180.00 | 71.16 | 108.84 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003956700 | 04-1999 | 5100 | 7070 | 13 | 024 | GUEST CHAIR |
180.00 | 71.16 | 108.84 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003956800 | 04-1999 | 5100 | 7070 | 13 | 024 | GUEST CHAIR |
180.00 | 71.16 | 108.84 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003956900 | 04-1999 | 5100 | 7070 | 13 | 024 | GUEST CHAIR |
180.00 | 71.16 | 108.84 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003957000 | 04-1999 | 5100 | 7070 | 13 | 024 | GUEST CHAIR |
180.00 | 71.16 | 108.84 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003957100 | 04-1999 | 5100 | 7070 | 13 | 024 | GUEST CHAIR |
180.00 | 71.16 | 108.84 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003957200 | 04-1999 | 5100 | 7070 | 13 | 024 | GUEST CHAIR |
180.00 | 71.16 | 108.84 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003957300 | 04-1999 | 5100 | 7070 | 13 | 024 | SINGLE DESK PEDESTAL |
500.00 | 197.65 | 302.35 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 7070 | 13 | 024 | TYPING RETURN |
410.00 | 162.08 | 247.92 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003957500 | 04-1999 | 5100 | 7070 | 13 | 024 | CREDENZA |
540.00 | 213.46 | 326.54 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003957600 | 04-1999 | 5100 | 7070 | 13 | 024 | RIGHT PEDESTAL DESK |
500.00 | 197.65 | 302.35 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003957700 | 04-1999 | 5100 | 7070 | 13 | 024 | LEFT SIDE TYPING RETURN |
410.00 | 162.08 | 247.92 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003957800 | 04-1999 | 5100 | 7070 | 13 | 024 | WALNUT 20’ CONFERENCE TABLE |
810.00 | 320.19 | 489.81 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003965500 | 04-1999 | 5100 | 7070 | 13 | 024 | 45” BINDER BIN |
140.00 | 55.35 | 84.65 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003965600 | 04-1999 | 5100 | 7070 | 13 | 024 | 45” BINDER BIN |
140.00 | 55.35 | 84.65 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 7070 | 13 | 024 | TASKLIGHT 45” |
90.00 | 35.57 | 54.43 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003965800 | 04-1999 | 5100 | 7070 | 13 | 024 | TASKLIGHT 45” |
90.00 | 35.57 | 54.43 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003965900 | 04-1999 | 5100 | 7070 | 13 | 024 | ARMOIRE CABINET |
590.00 | 233.23 | 356.77 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003966000 | 04-1999 | 5100 | 7070 | 13 | 024 | ROLLING TV STAND |
230.00 | 90.92 | 139.08 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003966100 | 04-1999 | 5100 | 7070 | 13 | 024 | 54” DIA CONFERENCE TABLE |
770.00 | 304.38 | 465.62 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003966101 | 04-1999 | 5100 | 7070 | 13 | 024 | DELIVERY CHARGE |
140.00 | 55.35 | 84.65 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003972100 | 04-1999 | 5100 | 7070 | 13 | 024 | SWIVEL CHAIR W/WOOD BASE |
230.00 | 90.92 | 139.08 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003972200 | 04-1999 | 5100 | 7070 | 13 | 024 | SWIVEL CHAIR W/WOOD BASE |
230.00 | 90.92 | 139.08 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 7070 | 13 | 024 | SWIVEL CHAIR W/WOOD BASE |
230.00 | 90.92 | 139.08 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003972400 | 04-1999 | 5100 | 7070 | 13 | 024 | SWIVEL CHAIR W/WOOD BASE |
230.00 | 90.92 | 139.08 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003972500 | 04-1999 | 5100 | 7070 | 13 | 024 | SWIVEL CHAIR W/WOOD BASE |
230.00 | 90.92 | 139.08 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003972600 | 04-1999 | 5100 | 7070 | 13 | 024 | SWIVEL CHAIR W/WOOD BASE |
230.00 | 90.92 | 139.08 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003972700 | 04-1999 | 5100 | 7070 | 13 | 024 | SWIVEL CHAIR W/WOOD BASE |
230.00 | 90.92 | 139.08 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003972800 | 04-1999 | 5100 | 7070 | 13 | 024 | SWIVEL CHAIR W/WOOD BASE |
230.00 | 90.92 | 139.08 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003972900 | 04-1999 | 5100 | 7070 | 13 | 024 | SWIVEL CHAIR W/WOOD BASE |
230.00 | 90.92 | 139.08 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003973000 | 04-1999 | 5100 | 7070 | 13 | 024 | SWIVEL CHAIR W/WOOD BASE |
230.00 | 90.92 | 139.08 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 7070 | 13 | 024 | SWIVEL CHAIR W/WOOD BASE |
230.00 | 90.92 | 139.08 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003973200 | 04-1999 | 5100 | 7070 | 13 | 024 | SWIVEL CHAIR W/WOOD BASE |
230.00 | 90.92 | 139.08 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003973300 | 04-1999 | 5100 | 7070 | 13 | 024 | SWIVEL CHAIR W/WOOD BASE |
230.00 | 90.92 | 139.08 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003973400 | 04-1999 | 5100 | 7070 | 13 | 024 | SWIVEL CHAIR W/WOOD BASE |
230.00 | 90.92 | 139.08 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003973500 | 04-1999 | 5100 | 7070 | 13 | 024 | SWIVEL CHAIR W/WOOD BASE |
230.00 | 90.92 | 139.08 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003973600 | 04-1999 | 5100 | 7070 | 13 | 024 | SWIVEL CHAIR W/WOOD BASE |
230.00 | 90.92 | 139.08 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003973700 | 04-1999 | 5100 | 7070 | 13 | 024 | PNEUMATIC CHAIR |
320.00 | 126.50 | 193.50 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5100 | 7070 | 13 | 024 | 30 X45 WORKSURFACE |
180.00 | 71.16 | 108.84 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003975700 | 04-1999 | 5100 | 7070 | 13 | 024 | 30 X 45 WORKSURFACE |
180.00 | 71.16 | 108.84 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003987400 | 04-1999 | 5100 | 7070 | 13 | 024 | NEWPORT GUEST CHAIRS |
320.00 | 126.50 | 193.50 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003987500 | 04-1999 | 5100 | 7070 | 13 | 024 | NEWPORT GUEST CHAIRS |
320.00 | 126.50 | 193.50 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003987600 | 04-1999 | 5100 | 7070 | 13 | 024 | NEWPORT GUEST CHAIRS |
320.00 | 126.50 | 193.50 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003987700 | 04-1999 | 5100 | 7070 | 13 | 024 | NEWPORT GUEST CHAIRS |
320.00 | 126.50 | 193.50 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003988400 | 04-1999 | 5100 | 7070 | 13 | 024 | RIGHT RETURN |
590.00 | 233.23 | 356.77 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003988500 | 04-1999 | 5100 | 7070 | 13 | 024 | RIGHT RETURN |
590.00 | 233.23 | 356.77 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0004141500 | 04-1999 | 5100 | 7070 | 13 | 024 | GUEST CHAIR 2461W |
230.00 | 90.92 | 139.08 | 08-00 | 90147 | |||||||||||||||||||||||||||||||||||||||||
| 0004141600 | 04-1999 | 5100 | 7070 | 13 | 024 | GUEST CHAIR 2461W |
230.00 | 90.92 | 139.08 | 08-00 | 90147 | |||||||||||||||||||||||||||||||||||||||||
| 0004141700 | 04-1999 | 5100 | 7070 | 13 | 024 | GUEST CHAIR 2461W |
230.00 | 90.92 | 139.08 | 08-00 | 90147 | |||||||||||||||||||||||||||||||||||||||||
| 0004141800 | 04-1999 | 5100 | 7070 | 13 | 024 | GUEST CHAIR 2461W |
230.00 | 90.92 | 139.08 | 08-00 | 90147 | |||||||||||||||||||||||||||||||||||||||||
| 0004141900 | 04-1999 | 5100 | 7070 | 13 | 024 | GUEST CHAIR 2461W |
230.00 | 90.92 | 139.08 | 08-00 | 90147 | |||||||||||||||||||||||||||||||||||||||||
| 0004142000 | 04-1999 | 5100 | 7070 | 13 | 024 | GUEST CHAIR 2461W |
230.00 | 90.92 | 139.08 | 08-00 | 90147 | |||||||||||||||||||||||||||||||||||||||||
| UN00074100 | 04-1999 | 5100 | 7237 | 13 | 024 | S/75 WHSEEPBXLEXERS |
55,000.00 | 21,741.12 | 33,258.88 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| ITURE AND FIXTURES | 142,030.00 | 54,363.30 | 87,666.70 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5101 | 3136 | 13 | 024 | MAGIC CHEF ICE MAKER |
360.00 | 142.30 | 217.70 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
Lease Schedule 28 West Campus
SHUT CORP FIXED ASSETS excluding Real Property 05.02 — ST CLOUD
| 213 ITEM NUMBER | BK BEG | ASSET | COSTCE | LOC | BLDG | ASSET DESCRIPTION | BOOK COST | ACCM DEPR | NET BOOK | LIFE | CER # | SERIAL NO | VENDOR NAME | |||||||||||||||||||||||||||||||||||||||
| 0003962800 | 04-1999 | 5101 | 3136 | 13 | 024 | SANYO 3.6 CU FT REFRIGERATOR |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004013300 | 04-1999 | 5101 | 3136 | 13 | 024 | WELBUILT REFRIGERATOR 4.8 CU FEET |
90.00 | 35.57 | 54.43 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0004628800 | 04-1999 | 5101 | 4050 | 13 | 024 | DESTROYIT SHREDDER |
1,100.00 | 348.33 | 751.67 | 10-00 | 1275007 | |||||||||||||||||||||||||||||||||||||||||
| 0004158300 | 04-1999 | 5101 | 4051 | 13 | 024 | 1040 COPIER |
270.00 | 106.73 | 163.27 | 08-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0004158600 | 04-1999 | 5101 | 4051 | 13 | 024 | 1040 COPIER |
180.00 | 71.16 | 108.84 | 08-00 | 90115 | |||||||||||||||||||||||||||||||||||||||||
| 0004446400 | 04-1999 | 5101 | 7038 | 13 | 024 | NORELCO MICRO TRANSCRIBER |
270.00 | 95.00 | 175.00 | 09-00 | 20400939 | |||||||||||||||||||||||||||||||||||||||||
| :ICE EQUIPMENT | 2,360.00 | 834.66 | 1,525.34 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 0004082300 | 04-1999 | 5300 | 3136 | 13 | 024 | FIREBREAK |
180.00 | 71.25 | . | 108.75 | 08-00 | |||||||||||||||||||||||||||||||||||||||||
| 0004082400 | 04-1999 | 5300 | 3136 | 13 | 024 | UPPER YELLOWSTONE FALLS |
180.00 | 71.25 | 108.75 | 08-00 | ||||||||||||||||||||||||||||||||||||||||||
| UN00076100 | 04-1999 | 5300 | 3136 | 13 | 024 | FRAMING OF ART |
230.00 | 90.92 | 139.08 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| UN00789900 | 04-1999 | 5300 | 3136 | 13 | 024 | FRAME |
230.00 | 90.92 | 139.08 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| UN00801300 | 04-1999 | 5300 | 3136 | 13 | 024 | ART PIECES |
1,300.00 | 513.88 | 786.12 | 08-00 | 88266 | |||||||||||||||||||||||||||||||||||||||||
| 0003965000 | 04-1999 | 5300 | 7070 | 13 | 024 | ART -SEA SIDE ESCAPE |
140.00 | 55.42 | 84.58 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003965100 | 04-1999 | 5300 | 7070 | 13 | 024 | ART — FROSTY MORN |
140.00 | 55.42 | 84.58 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003965200 | 04-1999 | 5300 | 7070 | 13 | 024 | ART — CLIMB EVERY MOUNTAIN |
180.00 | 71.25 | 108.75 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003965300 | 04-1999 | 5300 | 7070 | 13 | 024 | ART — MAJESTIC VIEW |
180.00 | 71.25 | 108.75 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| 0003965400 | 04-1999 | 5300 | 7070 | 13 | 024 | ART — BLUE SPRING |
140.00 | 55.42 | 84.58 | 08-00 | 90025 | |||||||||||||||||||||||||||||||||||||||||
| WORK | 2,900.00 | 1,146.98 | 1,753.02 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 0004545200 | 04-1999 | 7100 | 4051 | 13 | 024 | MOTORIZED HAND PALLET TRUCK |
1,100.00 | 1,100.00 | 0.00 | 02-00 | 553421 | |||||||||||||||||||||||||||||||||||||||||
| 0004549400 | 04-1999 | 7100 | 4051 | 13 | 024 | BATTERY M2601812513B |
730.00 | 730.00 | 0.00 | 02-00 | 93205 | GKU2235 | ||||||||||||||||||||||||||||||||||||||||
| 0004549500 | 04-1999 | 7100 | 4051 | 13 | 024 | BATTERY M2601812513B |
730.00 | 730.00 | 0.00 | 02-00 | 93205 | GKU2236 | ||||||||||||||||||||||||||||||||||||||||
| 0004549600 | 04-1999 | 7100 | 4051 | 13 | 024 | BATTERY M2601812513B |
730.00 | 730.00 | 0.00 | 02-00 | 93205 | GKU2237 | ||||||||||||||||||||||||||||||||||||||||
| 0004549700 | 04-1999 | 7100 | 4051 | 13 | 024 | BATTERY M2601812513B |
730.00 | 730.00 | 0.00 | 02-00 | 93205 | GKU2037 | ||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4051 | 13 | 024 | BATTERY M2601812513B |
730.00 | 730.00 | 0.00 | 02-00 | 93205 | GKU2034 | ||||||||||||||||||||||||||||||||||||||||
| 0004549900 | 04-1999 | 7100 | 4051 | 13 | 024 | BATTERY M2601812513B |
730.00 | 730.00 | 0.00 | 02-00 | 93205 | GKU2035 | ||||||||||||||||||||||||||||||||||||||||
| 0004550000 | 04-1999 | 7100 | 4051 | 13 | 024 | BATTERY M2601812513B |
730.00 | 730.00 | 0.00 | 02-00 | 93205 | GKU2036 | ||||||||||||||||||||||||||||||||||||||||
| 0004255900 | 04-1999 | 7100 | 7037 | 13 | 024 | 1991 XXXXXXX ELECTRIC VEHICLE |
680.00 | 680.00 | 0.00 | 01-00 | ||||||||||||||||||||||||||||||||||||||||||
| IERIAL HANDLING EQUIPMENT | 6,890.00 | 6,890.00 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
Lease Schedule 29 West Campus
SHUT CORP FIXED ASSETS excluding Real Property 05.02 — ST CLOUD
| ITEM NUMBER | BK BEG | ASSET | COSTCE | LOC | BLDG | ASSET DESCRIPTION | BOOK COST | ACCM DEPR | NET BOOK | LIFE | CER # | SERIAL NO | VENDOR NAME | |||||||||||||||||||||||||||||||||||
| ING 25 | ||||||||||||||||||||||||||||||||||||||||||||||||
| 0005061500 | 04-1999 | 5000 | 7052 | 13 | 025 | XXXXX PS5 SPEEDISEALER (FIGI’S) |
8,300.00 | 1,877.38 | 6,422.62 | 14-00 | 97044 | 21688 | BOTTOMLINE TECH | |||||||||||||||||||||||||||||||||||
| 0004748000 | 04-1999 | 5000 | 3136 | 13 | 025 | NONCYCLING REFRIGERATED AIR DRYER |
2,400.00 | 760.00 | 1,640.00 | 10-00 | 93232 | 87533-1 | ||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5000 | 3136 | 13 | 025 | SCRUBBER MODEL 530E SB |
19,600.00 | 6,206.67 | 13,393.33 | 10-00 | 93232 | 530-7966 | ||||||||||||||||||||||||||||||||||||
| 0004783800 | 04-1999 | 5000 | 3136 | 13 | 025 | QUINCY ROTARY SCREW AIR COMPRESSOR |
14,200.00 | 4,087.88 | 10,112.12 | 11-00 | 93232 | QSI1245ACA31 | XX XXXXXX MN | |||||||||||||||||||||||||||||||||||
| 0004785001 | 04-1999 | 5000 | 3136 | 13 | 025 | SELCO BALER |
62,000.00 | 17,848.48 | 44,151.52 | 11-00 | 93232 | 07947780 | RECOVERY SYSTEMS | |||||||||||||||||||||||||||||||||||
| UN00994800 | 04-1999 | 5000 | 3136 | 13 | 025 | FIRE ALARM EQUIPMENT |
12,300.00 | 3,540.91 | 8,759.09 | 11-00 | 93232 | |||||||||||||||||||||||||||||||||||||
| 0004785100 | 04-1999 | 5000 | 4051 | 13 | 025 | STARBURST-X FINAL ASSY |
13,400.00 | 3,857.58 | 9,542.42 | 11-00 | 93232 | |||||||||||||||||||||||||||||||||||||
| 0004785200 | 04-1999 | 5000 | 4051 | 13 | 025 | STARBURST-X FINAL ASSY |
13,400.00 | 3,857.58 | 9,542.42 | 11-00 | 93232 | |||||||||||||||||||||||||||||||||||||
| UN00984100 | 04-1999 | 5000 | 4051 | 13 | 025 | RADIOS IN FORKLIFTS, BASE & REPEATER |
32,000.00 | 10,133.33 | 21,866.67 | 10-00 | 93232 | |||||||||||||||||||||||||||||||||||||
| UN00986305 | 04-1999 | 5000 | 4051 | 13 | 025 | HRA PAYMENT |
-536,000.00 | -154,303.03 | -381,696.97 | 11-00 | 93232 | |||||||||||||||||||||||||||||||||||||
| UN00986306 | 04-1999 | 5000 | 4051 | 13 | 025 | HRA PAYMENT TRANSFER |
179,000.00 | 51,530.30 | 127,469.70 | 11-00 | 93232 | HRA PAYMENT | ||||||||||||||||||||||||||||||||||||
| UN00988200 | 04-1999 | 5000 | 4051 | 13 | 025 | STORAGE RACKING |
2,210,000.00 | 636,212.12 | 1,573,787.88 | 11-00 | 93232 | |||||||||||||||||||||||||||||||||||||
| UN00988201 | 04-1999 | 5000 | 4051 | 13 | 025 | STORAGE RACKING |
22,000.00 | 6,333.33 | 15,666.67 | 11-00 | 93232 | STORAGE SPECIALISTS | ||||||||||||||||||||||||||||||||||||
| UN00988202 | 04-1999 | 5000 | 4051 | 13 | 025 | RACKING |
25,000.00 | 7,196.97 | 17,803.03 | 11-00 | 93232 | |||||||||||||||||||||||||||||||||||||
| UN00988203 | 04-1999 | 5000 | 4051 | 13 | 025 | ADD RACK EXTENSION |
13,600.00 | 3,915.15 | 9,684.85 | 11-00 | 93232 | CARDINAL MATERIALS | ||||||||||||||||||||||||||||||||||||
| UN00988300 | 04-1999 | 5000 | 4051 | 13 | 025 | RAPISTAN CONVEYOR SYSTEM & PACK LINES |
1,190,000.00 | 342,575.76 | 847,424.24 | 11-00 | 93232 | |||||||||||||||||||||||||||||||||||||
| UN00988301 | 04-1999 | 5000 | 4051 | 13 | 025 | FINAL BILLING ON CONVEYOR |
39,000.00 | 11,227.27 | 27,772.73 | 11-00 | 93232 | |||||||||||||||||||||||||||||||||||||
| UN00988302 | 04-1999 | 5000 | 4051 | 13 | 025 | CONVEYOR BELT FIRE WALL |
140.00 | 40.30 | 99.70 | 11-00 | 93232 | ABULL | ||||||||||||||||||||||||||||||||||||
| UN00998000 | 04-1999 | 5000 | 4051 | 13 | 025 | 50 POLY BAG CARTS |
13,700.00 | 3,943.94 | 9,756.06 | 11-00 | 93232 | XXXXXXXX FABRICATED | ||||||||||||||||||||||||||||||||||||
| 0004215100 | 04-1999 | 5000 | 4071 | 13 | 025 | 1991 OTTAWA YARD TRACTOR |
30,000.00 | 11,858.79 | 18,141.21 | 08-00 | 90318 | 65957 | ||||||||||||||||||||||||||||||||||||
| 0005076900 | 12-1999 | 5000 | 3136 | 13 | 025 | GRACO LINE STRIPPER |
3,402.68 | 850.67 | 2,552.01 | 10-00 | MISC1 | XXXXXXXXXX’X | ||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5000 | 4071 | 13 | 025 | RAMP |
60.00 | 37.97 | 22.03 | 05-00 | ||||||||||||||||||||||||||||||||||||||
| 0005075700 | 12-1999 | 5000 | 4051 | 13 | 025 | RACKING FOR PCP |
17,101.85 | 4,275.46 | 12,826.39 | 10-00 | 99021 | MATERIAL HANDLING | ||||||||||||||||||||||||||||||||||||
| INERY AND EQUIPMENT | 3,384,604.53 | 977,864.81 | 2,406,739.72 | |||||||||||||||||||||||||||||||||||||||||||||
| 0004793700 | 04-1999 | 5001 | 3104 | 13 | 025 | S20 64MB DESKTOP SERVER |
4,876.00 | 4,876.00 | 0.00 | 02-00 | 95068 | XXXX INC | ||||||||||||||||||||||||||||||||||||
| 0004822200 | 04-1999 | 5001 | 3104 | 13 | 025 | LIC DISK ARRAY SUBSYS DS |
8,600.00 | 8,600.00 | 0.00 | 02-00 | 95068 | IBM | ||||||||||||||||||||||||||||||||||||
| UN00988500 | 04-1999 | 5001 | 3136 | 13 | 025 | SECURITY CARD READERS |
10,545.00 | 10,545.00 | 0.00 | 02-00 | 93232 | |||||||||||||||||||||||||||||||||||||
| UN00988501 | 04-1999 | 5001 | 3136 | 13 | 025 | SECURITY CARD READERS |
4,163.00 | 4,163.00 | 0.00 | 02-00 | 93232 | |||||||||||||||||||||||||||||||||||||
| UN00988600 | 04-1999 | 5001 | 3136 | 13 | 025 | CABLING & NETWORKING |
8,227.00 | 8,227.00 | 0.00 | 02-00 | 93232 | |||||||||||||||||||||||||||||||||||||
| UN00988601 | 04-1999 | 5001 | 3136 | 13 | 025 | NETWORKING |
7,152.00 | 7,152.00 | 0.00 | 02-00 | 93232 | US PREMISE | ||||||||||||||||||||||||||||||||||||
| 0004737200 | 04-1999 | 5001 | 4051 | 13 | 025 | PRIMA 500 DOT MATRIX COAX PRINTER |
355.00 | 355.00 | 0.00 | 02-00 | 93232 | |||||||||||||||||||||||||||||||||||||
| 0004737300 | 04-1999 | 5001 | 4051 | 13 | 025 | PRIMA 500 DOT MATRIX COAX PRINTER |
355.00 | 355.00 | 0.00 | 02-00 | 93232 | |||||||||||||||||||||||||||||||||||||
| 0004737400 | 04-1999 | 5001 | 4051 | 13 | 025 | PRIMA 500 DOT MATRIX COAX PRINTER |
355.00 | 355.00 | 0.00 | 02-00 | 93232 | |||||||||||||||||||||||||||||||||||||
| 0004737500 | 04-1999 | 5001 | 4051 | 13 | 025 | PRIMA 500 DOT MATRIX COAX PRINTER |
355.00 | 355.00 | 0.00 | 02-00 | 93232 | |||||||||||||||||||||||||||||||||||||
| 0004737600 | 04-1999 | 5001 | 4051 | 13 | 025 | PRIMA 500 DOT MATRIX COAX PRINTER |
355.00 | 355.00 | 0.00 | 02-00 | 93232 | |||||||||||||||||||||||||||||||||||||
| 0004737700 | 04-1999 | 5001 | 4051 | 13 | 025 | PRIMA 500 DOT MATRIX COAX PRINTER |
355.00 | 355.00 | 0.00 | 02-00 | 93232 | |||||||||||||||||||||||||||||||||||||
| 0004772400 | 04-1999 | 5001 | 4051 | 13 | 025 | PRIMA 500 DOT MATRIX COAX PRINTER |
354.00 | 354.00 | 0.00 | 02-00 | 93232 | |||||||||||||||||||||||||||||||||||||
| 0004772500 | 04-1999 | 5001 | 4051 | 13 | 025 | PRIMA 500 DOT MATRIX COAX PRINTER |
354.00 | 354.00 | 0.00 | 02-00 | 93232 | |||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5001 | 4051 | 13 | 025 | PRIMA 500 DOT MATRIX COAX PRINTER |
354.00 | 354.00 | 0.00 | 02-00 | 93232 | |||||||||||||||||||||||||||||||||||||
| 0004772700 | 04-1999 | 5001 | 4051 | 13 | 025 | PRIMA 500 DOT MATRIX COAX PRINTER |
355.00 | 355.00 | 0.00 | 02-00 | 93232 | |||||||||||||||||||||||||||||||||||||
| 0004772800 | 04-1999 | 5001 | 4051 | 13 | 025 | PRIMA 500 DOT MATRIX COAX PRINTER |
355.00 | 355.00 | 0.00 | 02-00 | 93232 | |||||||||||||||||||||||||||||||||||||
| UN00994900 | 04-1999 | 5001 | 4071 | 13 | 025 | TRAFFIC/DISPATCH ACCESS CONTROL |
4,018.00 | 4,018.00 | 0.00 | 02-00 | 93232 | |||||||||||||||||||||||||||||||||||||
| UTER EQUIPMENT | 51,483.00 | 51,483.00 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||||
| UN00973600 | 04-1999 | 5100 | 3136 | 13 | 025 | DBL PED DESK, BOOKCASE, 2 CREDENZAS |
1,300.00 | 411.67 | 888.33 | 10-00 | 93232 | |||||||||||||||||||||||||||||||||||||
| UN00978200 | 04-1999 | 5100 | 3136 | 13 | 025 | DESK, RETURNS, AND PANELS |
17,100.00 | 5,415.00 | 11,685.00 | 10-00 | 93232 | |||||||||||||||||||||||||||||||||||||
| UN00978201 | 04-1999 | 5100 | 3136 | 13 | 025 | CHAIRS, PANELS, & TABLES |
20,000.00 | 6,333.33 | 13,666.67 | 10-00 | 93232 | |||||||||||||||||||||||||||||||||||||
| UN00978202 | 04-1999 | 5100 | 3136 | 13 | 025 | CABINET, PANEL, DESK, & 5 FILE CABINETS |
3,400.00 | 978.79 | 2,421.21 | 11-00 | 93232 | DAYTONS | ||||||||||||||||||||||||||||||||||||
| UN00978203 | 04-1999 | 5100 | 3136 | 13 | 025 | FURNITURE |
35,000.00 | 10,075.76 | 24,924.24 | 11-00 | 93232 | |||||||||||||||||||||||||||||||||||||
| UN00978204 | 04-1999 | 5100 | 3136 | 13 | 025 | DESKS, PANELS, & MISC FURNITURE |
13,200.00 | 3,800.00 | 9,400.00 | 11-00 | 93232 | DAYTONS | ||||||||||||||||||||||||||||||||||||
| UN00978205 | 04-1999 | 5100 | 3136 | 13 | 025 | FURNITURE & LABOR |
5,900.00 | 1,698.48 | 4,201.52 | 11-00 | 93232 | |||||||||||||||||||||||||||||||||||||
| UN00978206 | 04-1999 | 5100 | 3136 | 13 | 025 | ADDITIONAL PANELS (4) |
630.00 | 181.36 | 448.64 | 11-00 | 93232 | |||||||||||||||||||||||||||||||||||||
| UN00978207 | 04-1999 | 5100 | 3136 | 13 | 025 | PAINT AND PREP FURNITURE |
490.00 | 141.06 | 348.94 | 11-00 | 93232 | |||||||||||||||||||||||||||||||||||||
| UN00978208 | 04-1999 | 5100 | 3136 | 13 | 025 | INSTALLATION |
1,300.00 | 374.24 | 925.76 | 11-00 | 93232 | DAYTONS | ||||||||||||||||||||||||||||||||||||
| TURE AND FIXTURES | 98,320.00 | 29,409.69 | 68,910.31 | |||||||||||||||||||||||||||||||||||||||||||||
Lease Schedule 30 West Campus
SHUT CORP FIXED ASSETS excluding Real Property 05.02 — ST CLOUD
| ITEM NUMBER | BK BEG | ASSET | COSTCE | LOC | BLDG | ASSET DESCRIPTION | BOOK COST | ACCM DEPR | NET BOOK | LIFE | CER # | SERIAL NO | VENDOR NAME | |||||||||||||||||||||||||||||||||||||||
| UN00994700 | 04-1999 | 5001 | 3136 | 13 | 025 | CCTV SYSTEM |
3,360.00 | 3,360.00 | 0.00 | 02-00 | 93232 | |||||||||||||||||||||||||||||||||||||||||
| UN00991800 | 04-1999 | 5001 | 0000 | 00 | 000 | PHONE SYSTEM |
14,460.00 | 14,460.00 | 0.00 | 02-00 | 93232 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5101 | 4071 | 13 | 025 | STARSET SERIES HEADSET |
90.00 | 35.57 | 54.43 | 08-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0005070900 | 05-1999 | 5200 | 0000 | 00 | 000 | FAX MACHINE MODEL 9930 |
2,018.00 | 1,244,43 | 773.57 | 05-00 | MISC1 | 9959000 | PITNEY XXXXXX | |||||||||||||||||||||||||||||||||||||||
| 0004762000 | 04-1999 | 5101 | 4051 | 13 | 025 | KONICA 850L FAX MACHINE |
2,000.00 | 633.33 | 1,366.67 | 10-00 | 93232 | 7498401146 | ||||||||||||||||||||||||||||||||||||||||
| E EQUIPMENT | 21,928.00 | 19,733.33 | 2,194.67 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 0004793300 | 04-1999 | 7001 | 4071 | 13 | 025 | 95 GMC SIERRA 1/2 TON PICK UP |
6,800.00 | 6,800.00 | 0.00 | 02-00 | 95015 | 1GTEC14K25SZ | XXXXXX PONTIAC | |||||||||||||||||||||||||||||||||||||||
| UN00009901 | 04-1999 | 7001 | 4071 | 13 | 025 | DLP ENGING ASSY |
1,100.00 | 1,100.00 | 0.00 | 02-00 | 055366,63484 | |||||||||||||||||||||||||||||||||||||||||
| UN00009902 | 12-1999 | 7001 | 4071 | 13 | 025 | TRUCK 18 ENGINE REPAIRS |
18,489.79 | 15,408.16 | 3,081.63 | 03-00 | 99029 | GRILLE AUTO TRUCK | ||||||||||||||||||||||||||||||||||||||||
| UN00814000 | 04-1999 | 7001 | 4071 | 13 | 025 | 91 GMC C1500 2WD PICKUP |
3,500.00 | 3,500.00 | 0.00 | 01-00 | 91020 | |||||||||||||||||||||||||||||||||||||||||
| UN01007600 | 04-1999 | 7001 | 4071 | 13 | 025 | OVERHAUL ENGINE IN JOCKEY TRUCK #17 |
6,200.00 | 6,200.00 | 0.00 | 02-00 | 95141 | 64398 | GATR WHITE GMC | |||||||||||||||||||||||||||||||||||||||
| 0004771100 | 04-1999 | 7002 | 4071 | 13 | 025 | 1995 OTTAWA SPOT TRACTOR |
41,000.00 | 11,803.03 | 29,196.97 | 11-00 | 93232 | 11VAAl2F45A0 | GATR | |||||||||||||||||||||||||||||||||||||||
| 0004771200 | 04-1999 | 7002 | 4071 | 13 | 025 | 1995 OTTAWA SPOT TRACTOR |
41,000.00 | 11,803.03 | 29,196.97 | 11-00 | 93232 | 11VAAl2F65A0 | GATR | |||||||||||||||||||||||||||||||||||||||
| UN01191700 | 02-2000 | 7002 | 4071 | 13 | 025 | 2 TRAILERS FROM PCP |
22,348.43 | 5,214.63 | 17,133.80 | 10-00 | MSC80 | 1S12E9485RD3 | VC TRANSFER PCP | |||||||||||||||||||||||||||||||||||||||
| KS | 140,438.22 | 61,828.85 | 78,609.37 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 0004693700 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY HANDLING SYSTEM |
47,000.00 | 47,000.00 | 0.00 | 02-00 | 93232 | 59060,58095 | ||||||||||||||||||||||||||||||||||||||||
| 0004695100 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW 1203 | ||||||||||||||||||||||||||||||||||||||||
| 0004695200 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW 1202 | ||||||||||||||||||||||||||||||||||||||||
| 0004695300 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1223 | ||||||||||||||||||||||||||||||||||||||||
| 0004695400 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW 1230 | ||||||||||||||||||||||||||||||||||||||||
| 0004695500 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW 1247 | ||||||||||||||||||||||||||||||||||||||||
| 0004695600 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW 1225 | ||||||||||||||||||||||||||||||||||||||||
| 0004695700 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW 1209 | ||||||||||||||||||||||||||||||||||||||||
| 0004695800 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1214 | ||||||||||||||||||||||||||||||||||||||||
| 0004696000 | 04-1999 | 7100 | 4051 | .13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1191 | ||||||||||||||||||||||||||||||||||||||||
| 0004696100 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW 1189 | ||||||||||||||||||||||||||||||||||||||||
| 0004696200 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW 1248 | ||||||||||||||||||||||||||||||||||||||||
| 0004696300 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW 1249 | ||||||||||||||||||||||||||||||||||||||||
| 0004696400 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW 1213 | ||||||||||||||||||||||||||||||||||||||||
| 0004696500 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW 1221 | ||||||||||||||||||||||||||||||||||||||||
| 0004696600 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW 1217 | ||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW 1227 | ||||||||||||||||||||||||||||||||||||||||
| 0004696800 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW 1233 | ||||||||||||||||||||||||||||||||||||||||
| 0004696900 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW 1246 | ||||||||||||||||||||||||||||||||||||||||
| 0004697000 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW 1244 | ||||||||||||||||||||||||||||||||||||||||
| 0004697100 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW 1245 | ||||||||||||||||||||||||||||||||||||||||
| 0004697200 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1210 | ||||||||||||||||||||||||||||||||||||||||
| 0004697300 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KMX0607 | ||||||||||||||||||||||||||||||||||||||||
| 0004697400 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KMX0633 | ||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW 1215 | ||||||||||||||||||||||||||||||||||||||||
| 0004697600 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KMX0636 | ||||||||||||||||||||||||||||||||||||||||
| 0004697700 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW 1226 | ||||||||||||||||||||||||||||||||||||||||
| 0004697800 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1211 | ||||||||||||||||||||||||||||||||||||||||
| 0004697900 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW 1224 | ||||||||||||||||||||||||||||||||||||||||
| 0004698000 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW 1229 | ||||||||||||||||||||||||||||||||||||||||
| 0004698100 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KMX0635 | ||||||||||||||||||||||||||||||||||||||||
| 0004698200 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1228 | ||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KMX0583 | ||||||||||||||||||||||||||||||||||||||||
| 0004698400 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW 1206 | ||||||||||||||||||||||||||||||||||||||||
| 0004698500 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1208 | ||||||||||||||||||||||||||||||||||||||||
| 0004698600 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KMX0566 | ||||||||||||||||||||||||||||||||||||||||
| 0004698700 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW 1218 | ||||||||||||||||||||||||||||||||||||||||
| 0004698800 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1201 | ||||||||||||||||||||||||||||||||||||||||
| 0004698900 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1219 | ||||||||||||||||||||||||||||||||||||||||
| 0004699000 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW 1220 | ||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW 1264 | ||||||||||||||||||||||||||||||||||||||||
| 0004699200 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW 1205 | ||||||||||||||||||||||||||||||||||||||||
Lease Schedule 31 West Campus
SHUT CORP FIXED ASSETS excluding Real Property 05.02 - ST CLOUD
| ITEM NUMBER | BK BEG | ASSET | COSTCE | LOC | BLDG | ASSET DESCRIPTION | BOOK COST | ACCM DEPR | NET BOOK | LIFE | CER # | SERIAL NO | VENDOR NAME | |||||||||||||||||||||||||||||||||||||||
| 0004699300 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1204 | ||||||||||||||||||||||||||||||||||||||||
| 0004699500 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1251 | ||||||||||||||||||||||||||||||||||||||||
| 0004699600 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1262 | ||||||||||||||||||||||||||||||||||||||||
| 0004699700 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1266 | ||||||||||||||||||||||||||||||||||||||||
| 0004699800 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1212 | ||||||||||||||||||||||||||||||||||||||||
| 0004699900 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KMX0573 | ||||||||||||||||||||||||||||||||||||||||
| 0004700000 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KLX0838 | ||||||||||||||||||||||||||||||||||||||||
| 0004700100 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1267 | ||||||||||||||||||||||||||||||||||||||||
| 0004700200 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0,00 | 02-00 | 93232 | KGW1263 | ||||||||||||||||||||||||||||||||||||||||
| 0004700300 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1250 | ||||||||||||||||||||||||||||||||||||||||
| 0004700400 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1255 | ||||||||||||||||||||||||||||||||||||||||
| 0004700500 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1261 | ||||||||||||||||||||||||||||||||||||||||
| 0004700600 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1254 | ||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1260 | ||||||||||||||||||||||||||||||||||||||||
| 0004700800 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1265 | ||||||||||||||||||||||||||||||||||||||||
| 0004700900 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KMX0623 | ||||||||||||||||||||||||||||||||||||||||
| 0004701000 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KMX0616 | ||||||||||||||||||||||||||||||||||||||||
| 0004701100 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | GGW0816 | ||||||||||||||||||||||||||||||||||||||||
| 0004701200 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | GGW0817 | ||||||||||||||||||||||||||||||||||||||||
| 0004701300 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | GGW0818 | ||||||||||||||||||||||||||||||||||||||||
| 0004701400 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | GGW0819 | ||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | GGW0820 | ||||||||||||||||||||||||||||||||||||||||
| 0004701600 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | GGW0821 | ||||||||||||||||||||||||||||||||||||||||
| 0004701700 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | GGW0822 | ||||||||||||||||||||||||||||||||||||||||
| 0004701800 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | GGW0823 | ||||||||||||||||||||||||||||||||||||||||
| 0004701900 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | GGW0824 | ||||||||||||||||||||||||||||||||||||||||
| 0004702000 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | GGW0825 | ||||||||||||||||||||||||||||||||||||||||
| 0004702100 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601212515A |
500.00 | 500.00 | 0.00 | 02-00 | 93232 | GGW1623 | ||||||||||||||||||||||||||||||||||||||||
| 0004702200 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601212515A |
500.00 | 500.00 | 0.00 | 02-00 | 93232 | GGW 1622 | ||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601212515A |
500.00 | 500.00 | 0.00 | 02-00 | 93232 | GGW1624 | ||||||||||||||||||||||||||||||||||||||||
| 0004702400 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601212515A |
500.00 | 500.00 | 0.00 | 02-00 | 93232 | GGW1625 | ||||||||||||||||||||||||||||||||||||||||
| 0004702500 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601212515A |
500.00 | 500.00 | 0.00 | 02-00 | 93232 | GGW1627 | ||||||||||||||||||||||||||||||||||||||||
| 0004702600 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601212515A |
500.00 | 500.00 | 0.00 | 02-00 | 93232 | GGW1628 | ||||||||||||||||||||||||||||||||||||||||
| 0004702700 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601212515A |
500.00 | 500.00 | 0.00 | 02-00 | 93232 | GGW1629 | ||||||||||||||||||||||||||||||||||||||||
| 0004702800 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601212515A |
500.00 | 500.00 | 0.00 | 02-00 | 93232 | GGW1630 | ||||||||||||||||||||||||||||||||||||||||
| 0004702900 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601212515A |
500.00 | 500.00 | 0.00 | 02-00 | 93232 | GGW1631 | ||||||||||||||||||||||||||||||||||||||||
| 0004703000 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601212515A |
500.00 | 500.00 | 0.00 | 02-00 | 93232 | GGW1632 | ||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601212515A |
500.00 | 500.00 | 0.00 | 02-00 | 93232 | GGW1633 | ||||||||||||||||||||||||||||||||||||||||
| 0004703200 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601212515A |
500.00 | 500.00 | 0.00 | 02-00 | 93232 | GGW1634 | ||||||||||||||||||||||||||||||||||||||||
| 0004703300 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GFVV0583 | ||||||||||||||||||||||||||||||||||||||||
| 0004703400 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GGW0712 | ||||||||||||||||||||||||||||||||||||||||
| 0004703500 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GGW0715 | ||||||||||||||||||||||||||||||||||||||||
| 0004703600 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GFW0599 | ||||||||||||||||||||||||||||||||||||||||
| 0004703700 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GFW1742 | ||||||||||||||||||||||||||||||||||||||||
| 0004703800 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M26018125179 |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GGW0515 | ||||||||||||||||||||||||||||||||||||||||
| 0004703900 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GGW0516 | ||||||||||||||||||||||||||||||||||||||||
| 0004704000 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GGW0514 | ||||||||||||||||||||||||||||||||||||||||
| 0004704100 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GGW0512 | ||||||||||||||||||||||||||||||||||||||||
| 0004704200 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GGW0513 | ||||||||||||||||||||||||||||||||||||||||
| 0004704300 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER1001260T1 |
460.00 | 460.00 | 0.00 | 02-00 | 93232 | 94G0400F | ||||||||||||||||||||||||||||||||||||||||
| 0004704400 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER1001260T1 |
460.00 | 460.00 | 0.00 | 02-00 | 93232 | 94G0401F | ||||||||||||||||||||||||||||||||||||||||
| 0004704500 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER1001260T1 |
460.00 | 460.00 | 0.00 | 02-00 | 93232 | 94G0402F | ||||||||||||||||||||||||||||||||||||||||
| 0004704600 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER1001260T1 |
460.00 | 460.00 | 0.00 | 02-00 | 93232 | 94G0403F | ||||||||||||||||||||||||||||||||||||||||
| 0004704700 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER1001260T1 |
460.00 | 460.00 | 0.00 | 02-00 | 93232 | 94G0404F | ||||||||||||||||||||||||||||||||||||||||
| 0004704800 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER1001260T1 |
460.00 | 460.00 | 0.00 | 02-00 | 93232 | 94G0405F | ||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER1001260T1 |
460.00 | 460.00 | 0.00 | 02-00 | 93232 | 94G0406F | ||||||||||||||||||||||||||||||||||||||||
| 0004705000 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER1001260T1 |
460.00 | 460.00 | 0.00 | 02-00 | 93232 | 94G0407F | ||||||||||||||||||||||||||||||||||||||||
| 0004705100 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER1001260T1 |
460.00 | 460.00 | 0.00 | 02-00 | 93232 | 94G0408F | ||||||||||||||||||||||||||||||||||||||||
| 0004705200 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER1001260T1 |
460.00 | 460.00 | 0.00 | 02-00 | 93232 | 94G0409F | ||||||||||||||||||||||||||||||||||||||||
| 0004705300 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER1001260T1 |
460.00 | 460.00 | 0.00 | 02-00 | 93232 | 94G0410F | ||||||||||||||||||||||||||||||||||||||||
| 0004705400 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER1001260T1 |
460.00 | 460.00 | 0.00 | 02-00 | 93232 | 94G0411F | ||||||||||||||||||||||||||||||||||||||||
| 0004705500 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER100126071 |
460.00 | 460.00 | 0.00 | 02-00 | 93232 | 94G0412F | ||||||||||||||||||||||||||||||||||||||||
Lease Schedule 32 West Campus
SHUT CORP FIXED ASSETS excluding Real Property 05.02 — ST CLOUD
| ITEM NUMBER | BK BEG | ASSET | COSTCE | LOC | BLDG | ASSET DESCRIPTION | BOOK COST | ACCM DEPR | NET BOOK | LIFE | CER # | SERIAL NO | VENDOR NAME | |||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER1001260T1 |
460.00 | 460.00 | 0.00 | 02-00 | 93232 | 94G0413F | ||||||||||||||||||||||||||||||||||||||||
| 0004705700 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER1001260T1 |
460.00 | 460.00 | 0.00 | 02-00 | 93232 | 94G0414F | ||||||||||||||||||||||||||||||||||||||||
| 0004705800 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER1001260T1 |
460.00 | 460.00 | 0.00 | 02-00 | 93232 | 94G0415F | ||||||||||||||||||||||||||||||||||||||||
| 0004705900 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER1001260T1 |
460.00 | 460.00 | 0.00 | 02-00 | 93232 | 94G0416F | ||||||||||||||||||||||||||||||||||||||||
| 0004706000 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER1001260T1 |
460.00 | 460.00 | 0.00 | 02-00 | 93232 | 94G0417F | ||||||||||||||||||||||||||||||||||||||||
| 0004706100 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER1001260T1 |
460.00 | 460.00 | 0.00 | 02-00 | 93232 | 94G0418F | ||||||||||||||||||||||||||||||||||||||||
| 0004706200 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER1001260T1 |
460.00 | 460.00 | 0.00 | 02-00 | 93232 | 9460419F | ||||||||||||||||||||||||||||||||||||||||
| 0004706300 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER1001260T1 |
460.00 | 460.00 | 0.00 | 02-00 | 93232 | 94G0420F | ||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER1001260T1 |
460.00 | 460.00 | 0.00 | 02-00 | 93232 | 94G0421F | ||||||||||||||||||||||||||||||||||||||||
| 0004706500 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER1001260T1 |
460.00 | 460.00 | 0.00 | 02-00 | 93232 | 94E0127F | ||||||||||||||||||||||||||||||||||||||||
| 0004706600 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER1001260T1 |
460.00 | 460.00 | 0.00 | 02-00 | 93232 | 94E0267F | ||||||||||||||||||||||||||||||||||||||||
| 0004706700 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER1001260T1 |
460.00 | 460.00 | 0.00 | 02-00 | 93232 | 94E0268F | ||||||||||||||||||||||||||||||||||||||||
| 0004706800 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER1001260T1 |
460.00 | 460.00 | 0.00 | 02-00 | 93232 | 94E0269F | ||||||||||||||||||||||||||||||||||||||||
| 0004706900 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER100126071 |
460.00 | 460.00 | 0.00 | 02-00 | 93232 | 94E0270F | ||||||||||||||||||||||||||||||||||||||||
| 0004707000 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER1001260T1 |
460.00 | 460.00 | 0.00 | 02-00 | 93232 | 94E0271F | ||||||||||||||||||||||||||||||||||||||||
| 0004707100 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER100181050T1 |
560.00 | 560.00 | 0.00 | 02-00 | 93232 | 94G0388F | ||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER100181050T1 |
560.00 | 560.00 | 0.00 | 02-00 | 93232 | 94G0389F | ||||||||||||||||||||||||||||||||||||||||
| 0004707300 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER100181050T1 |
560.00 | 560.00 | 0.00 | 02-00 | 93232 | 94G0390F | ||||||||||||||||||||||||||||||||||||||||
| 0004707400 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER100181050T1 |
560.00 | 560.00 | 0.00 | 02-00 | 93232 | 94G0391F | ||||||||||||||||||||||||||||||||||||||||
| 0004707500 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER100181050T1 |
560.00 | 560.00 | 0.00 | 02-00 | 93232 | 94G0392F | ||||||||||||||||||||||||||||||||||||||||
| 0004707600 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER100181050T1 |
560.00 | 560.00 | 0.00 | 02-00 | 93232 | 94G0393F | ||||||||||||||||||||||||||||||||||||||||
| 0004707700 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER100181050T1 |
560.00 | 560.00 | 0.00 | 02-00 | 93232 | 94G0394F | ||||||||||||||||||||||||||||||||||||||||
| 0004707800 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER100181050T1 |
560.00 | 560.00 | 0.00 | 02-00 | 93232 | 94G0395F | ||||||||||||||||||||||||||||||||||||||||
| 0004707900 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER100181050T1 |
560.00 | 560.00 | 0.00 | 02-00 | 93232 | 94G0396F | ||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER100181050T1 |
560.00 | 560.00 | 0.00 | 02-00 | 93232 | 94G0397F | ||||||||||||||||||||||||||||||||||||||||
| 0004708200 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER100181050T1 |
560.00 | 560.00 | 0.00 | 02-00 | 93232 | 94G0399F | ||||||||||||||||||||||||||||||||||||||||
| 0004708300 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER100181050T1 |
560.00 | 560.00 | 0.00 | 02-00 | 93232 | 94F0356F | ||||||||||||||||||||||||||||||||||||||||
| 0004708400 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER100181050T1 |
560.00 | 560.00 | 0.00 | 02-00 | 93232 | 94F0357F | ||||||||||||||||||||||||||||||||||||||||
| 0004708500 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER100181050T1 |
560.00 | 560.00 | 0.00 | 02-00 | 93232 | 94F0202F | ||||||||||||||||||||||||||||||||||||||||
| 0004708600 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER100181050T1 |
560.00 | 560.00 | 0.00 | 02-00 | 93232 | 94F0320F | ||||||||||||||||||||||||||||||||||||||||
| 0004708700 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER100181050T1 |
560.00 | 560.00 | 0.00 | 02-00 | 93232 | 94F0194F | ||||||||||||||||||||||||||||||||||||||||
| 0004708800 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER100181050T1 |
560.00 | 560.00 | 0.00 | 02-00 | 93232 | 94F0293F | ||||||||||||||||||||||||||||||||||||||||
| 0004708900 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER10012865T1 |
500.00 | 500.00 | 0.00 | 02-00 | 93232 | 94G0380F | ||||||||||||||||||||||||||||||||||||||||
| 0004709000 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER10012865T1 |
500.00 | 500.00 | 0.00 | 02-00 | 93232 | 94G0381F | ||||||||||||||||||||||||||||||||||||||||
| 0004709100 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER10012865T1 |
500.00 | 500.00 | 0.00 | 02-00 | 93232 | 94G0382F | ||||||||||||||||||||||||||||||||||||||||
| 0004709200 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER10012865T1 |
500.00 | 500.00 | 0.00 | 02-00 | 93232 | 94G0383F | ||||||||||||||||||||||||||||||||||||||||
| 0004709300 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER10012865T1 |
500.00 | 500.00 | 0.00 | 02-00 | 93232 | 94G0384F | ||||||||||||||||||||||||||||||||||||||||
| 0004709400 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER10012865T1 |
500.00 | 500.00 | 0.00 | 02-00 | 93232 | 94G0385F | ||||||||||||||||||||||||||||||||||||||||
| 0004709500 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER10012865T1 |
500.00 | 500.00 | 0.00 | 02-00 | 93232 | 94G0386F | ||||||||||||||||||||||||||||||||||||||||
| 0004709600 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER10012865T1 |
500.00 | 500.00 | 0.00 | 02-00 | 93232 | 94G0387F | ||||||||||||||||||||||||||||||||||||||||
| 0004709700 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN DOUBLE REACH TRUCK |
9,100.00 | 9,100.00 | 0.00 | 02-00 | 93232 | 1A145007 | ||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN DOUBLE REACH TRUCK |
9,100.00 | 9,100.00 | 0.00 | 02-00 | 93232 | 1A145060 | ||||||||||||||||||||||||||||||||||||||||
| 0004709900 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN DOUBLE REACH TRUCK |
9,100.00 | 9,100.00 | 0.00 | 02-00 | 93232 | 1A144916 | ||||||||||||||||||||||||||||||||||||||||
| 0004710000 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN DOUBLE REACH TRUCK |
9,100.00 | 9,100.00 | 0.00 | 02-00 | 93232 | 1A145031 | ||||||||||||||||||||||||||||||||||||||||
| 0004710100 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN DOUBLE REACH TRUCK |
9,100.00 | 9,100.00 | 0.00 | 02-00 | 93232 | 1A144506 | ||||||||||||||||||||||||||||||||||||||||
| 0004710200 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN DOUBLE REACH TRUCK |
9,100.00 | 9,100.00 | 0.00 | 02-00 | 93232 | 1A144512 | ||||||||||||||||||||||||||||||||||||||||
| 0004710300 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN DOUBLE REACH TRUCK |
9,100.00 | 9,100.00 | 0.00 | 02-00 | 93232 | 1A144750 | ||||||||||||||||||||||||||||||||||||||||
| 0004710400 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN DOUBLE REACH TRUCK |
9,100.00 | 9,100.00 | 0.00 | 02-00 | 93232 | 1A144811 | ||||||||||||||||||||||||||||||||||||||||
| 0004710500 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN DOUBLE REACH TRUCK |
9,100.00 | 9,100.00 | 0.00 | 02-00 | 93232 | 1A144819 | ||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN DOUBLE REACH TRUCK |
9,100.00 | 9,100.00 | 0.00 | 02-00 | 93232 | 1A144855 | ||||||||||||||||||||||||||||||||||||||||
| 0004710700 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN DOUBLE REACH TRUCK |
9,100.00 | 9,100.00 | 0.00 | 02-00 | 93232 | 1A144899 | ||||||||||||||||||||||||||||||||||||||||
| 0004710800 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN DOUBLE REACH TRUCK |
9,100.00 | 9,100.00 | 0.00 | 02-00 | 93232 | 1A144900 | ||||||||||||||||||||||||||||||||||||||||
| 0004710900 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN DOUBLE REACH TRUCK |
9,100.00 | 9,100.00 | 0.00 | 02-00 | 93232 | 1A144908 | ||||||||||||||||||||||||||||||||||||||||
| 0004711000 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN DOUBLE REACH TRUCK |
9,100.00 | 9,100.00 | 0.00 | 02-00 | 93232 | 1A145047 | ||||||||||||||||||||||||||||||||||||||||
| 0004711100 | 04.1999 | 7100 | 4051 | 13 | 025 | CROWN DOUBLE REACH TRUCK |
9,100.00 | 9,100.00 | 0.00 | 02-00 | 93232 | 1A145016 | ||||||||||||||||||||||||||||||||||||||||
| 0004711200 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN DOUBLE REACH TRUCK |
9,100.00 | 9,100.00 | 0.00 | 02-00 | 93232 | 1A145024 | ||||||||||||||||||||||||||||||||||||||||
| 0004711300 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN DOUBLE REACH TRUCK |
9,100.00 | 9,100.00 | 0.00 | 02-00 | 93232 | 1A144803 | ||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN DOUBLE REACH TRUCK |
9,100.00 | 9,100.00 | 0.00 | 02-00 | 93232 | 1A144918 | ||||||||||||||||||||||||||||||||||||||||
| 0004720100 | 04-1999 | 7100 | 4051 | 13 | 025 | XI-640 UTILITY VEHICLE |
1,500.00 | 1,500.00 | 0.00 | 02-00 | 93232 | 14616 | ||||||||||||||||||||||||||||||||||||||||
| 0004720200 | 04-1999 | 7100 | 4051 | 13 | 025 | XI-640 UTILITY VEHICLE |
1,500.00 | 1,500.00 | 0.00 | 02-00 | 93232 | 14617 | ||||||||||||||||||||||||||||||||||||||||
| 0004720300 | 04-1999 | 7100 | 4051 | 13 | 025 | XI-640 UTILITY VEHICLE |
1,500.00 | 1,500.00 | 0.00 | 02-00 | 93232 | 14618 | ||||||||||||||||||||||||||||||||||||||||
| 0004720400 | 04-1999 | 7100 | 4051 | 13 | 025 | XI-640 UTILITY VEHICLE |
1,500.00 | 1,500.00 | 0.00 | 02-00 | 93232 | 14619 | ||||||||||||||||||||||||||||||||||||||||
Lease Schedule 33 West Campus
SHUT CORP FIXED ASSETS excluding Real Property 05.02 — ST CLOUD
| ITEM NUMBER | BK BEG | ASSET | COSTCE | LOC | BLDG | ASSET DESCRIPTION | BOOK COST | ACCM DEPR | NET BOOK | LIFE | CER # | SERIAL NO | VENDOR NAME | |||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4051 | 13 | 025 | XI-640 UTILITY VEHICLE |
1,500.00 | 1,500.00 | 0.00 | 02-00 | 93232 | 14620 | ||||||||||||||||||||||||||||||||||||||||
| 0004720600 | 04-1999 | 7100 | 4051 | 13 | 025 | XI-640 UTILITY VEHICLE |
1,500.00 | 1,500.00 | 0.00 | 02-00 | 93232 | 14621 | ||||||||||||||||||||||||||||||||||||||||
| 0004720700 | 04-1999 | 7100 | 4051 | 13 | 025 | XI-640 UTILITY VEHICLE |
1,500.00 | 1,500.00 | 0.00 | 02-00 | 93232 | 14622 | ||||||||||||||||||||||||||||||||||||||||
| 0004720800 | 04-1999 | 7100 | 4051 | 13 | 025 | XI-640 UTILITY VEHICLE |
1,500.00 | 1,500.00 | 0.00 | 02-00 | 93232 | 14623 | ||||||||||||||||||||||||||||||||||||||||
| 0004720900 | 04-1999 | 7100 | 4051 | 13 | 025 | XI-640 UTILITY VEHICLE |
1,500.00 | 1,500.00 | 0.00 | 02-00 | 93232 | 14624 | ||||||||||||||||||||||||||||||||||||||||
| 0004721000 | 04-1999 | 7100 | 4051 | 13 | 025 | XI-640 UTILITY VEHICLE |
1,500.00 | 1,500.00 | 0.00 | 02-00 | 93232 | 14625 | ||||||||||||||||||||||||||||||||||||||||
| 0004721100 | 04-1999 | 7100 | 4051 | 13 | 025 | XI-640 UTILITY VEHICLE |
1,500.00 | 1,500.00 | 0.00 | 02-00 | 93232 | 14583 | ||||||||||||||||||||||||||||||||||||||||
| 0004721200 | 04-1999 | 7100 | 4051 | 13 | 025 | XI-640 UTILITY VEHICLE |
1,500.00 | 1,500.00 | 0.00 | 02-00 | 93232 | 14587 | ||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4051 | 13 | 025 | XI-640 UTILITY VEHICLE |
1,500.00 | 1,500.00 | 0.00 | 02-00 | 93232 | 14588 | ||||||||||||||||||||||||||||||||||||||||
| 0004721400 | 04-1999 | 7100 | 4051 | 13 | 025 | XI-640 UTILITY VEHICLE |
1,500.00 | 1,500.00 | 0.00 | 02-00 | 93232 | 14592 | ||||||||||||||||||||||||||||||||||||||||
| 0004721500 | 04-1999 | 7100 | 4051 | 13 | 025 | XI-640 UTILITY VEHICLE |
1,500.00 | 1,500.00 | 0.00 | 02-00 | 93232 | 14593 | ||||||||||||||||||||||||||||||||||||||||
| 0004721600 | 04-1999 | 7100 | 4051 | 13 | 025 | XI-640 UTILITY VEHICLE |
1,500.00 | 1,500.00 | 0.00 | 02-00 | 93232 | 14594 | ||||||||||||||||||||||||||||||||||||||||
| 0004721700 | 04-1999 | 7100 | 4051 | 13 | 025 | XI-640 UTILITY VEHICLE |
1,500.00 | 1,500.00 | 0.00 | 02-00 | 93232 | 14596 | ||||||||||||||||||||||||||||||||||||||||
| 0004721800 | 04-1999 | 7100 | 4051 | 13 | 025 | XI-640 UTILITY VEHICLE |
1,500.00 | 1,500.00 | 0.00 | 02-00 | 93232 | 14599 | ||||||||||||||||||||||||||||||||||||||||
| 0004725100 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M26018125179 |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GHWO308 | ||||||||||||||||||||||||||||||||||||||||
| 0004725200 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GHWO147 | ||||||||||||||||||||||||||||||||||||||||
| 0004725300 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GHWO148 | ||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GHWO149 | ||||||||||||||||||||||||||||||||||||||||
| 0004725500 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M26018125178 |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GHW0150 | ||||||||||||||||||||||||||||||||||||||||
| 0004725600 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M26018125179 |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GHWO153 | ||||||||||||||||||||||||||||||||||||||||
| 0004725700 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M26018125179 |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GHWO233 | ||||||||||||||||||||||||||||||||||||||||
| 0004725800 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GHW0234 | ||||||||||||||||||||||||||||||||||||||||
| 0004725900 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M26018125179 |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GHW0235 | ||||||||||||||||||||||||||||||||||||||||
| 0004726000 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M26018125179 |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GHW0236 | ||||||||||||||||||||||||||||||||||||||||
| 0004726100 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GHWO304 | ||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GHWO305 | ||||||||||||||||||||||||||||||||||||||||
| 0004726300 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M26018125178 |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GHWO306 | ||||||||||||||||||||||||||||||||||||||||
| 0004726400 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M26018125179 |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GHWO307 | ||||||||||||||||||||||||||||||||||||||||
| 0004726500 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M26018125176 |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GHWO309 | ||||||||||||||||||||||||||||||||||||||||
| 0004735200 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2602408521B |
1,000.00 | 1,000.00 | 0.00 | 02-00 | 93232 | KHW0075 | ||||||||||||||||||||||||||||||||||||||||
| 0004752900 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN STOCKPICKER |
7,500.00 | 7,500.00 | 0.00 | 02-00 | 93232 | 1A147629 | ||||||||||||||||||||||||||||||||||||||||
| 0004753000 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN STOCKPICKER |
7,500.00 | 7,500.00 | 0.00 | 02-00 | 93232 | 1A147685 | ||||||||||||||||||||||||||||||||||||||||
| 0004753100 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN STOCKPICKER |
7,500.00 | 7,500.00 | 0.00 | 02-00 | 93232 | 1A147758 | ||||||||||||||||||||||||||||||||||||||||
| 0004753200 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN STOCKPICKER |
7,500.00 | 7,500.00 | 0.00 | 02-00 | 93232 | 1A147857 | ||||||||||||||||||||||||||||||||||||||||
| 0004753300 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN STOCKPICKER |
7,500.00 | 7,500.00 | 0.00 | 02-00 | 93232 | 1A147885 | ||||||||||||||||||||||||||||||||||||||||
| 0004753400 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN STOCKPICKER |
7,500.00 | 7,500.00 | 0.00 | 02-00 | 93232 | 1A147900 | ||||||||||||||||||||||||||||||||||||||||
| 0004753500 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN STOCKPICKER |
7,500.00 | 7,500.00 | 0.00 | 02-00 | 93232 | 1A147924 | ||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN STOCKPICKER |
7,500.00 | 7,500.00 | 0.00 | 02-00 | 93232 | 1A147989 | ||||||||||||||||||||||||||||||||||||||||
| 0004760000 | 04-1999 | 7100 | 4051 | 13 | 025 | YALE FORKLIFT MODEL ERCO5OZFN48SE083 |
7,300.00 | 7,300.00 | 0.00 | 02-00 | 93232 | 601551 | ||||||||||||||||||||||||||||||||||||||||
| 0004761100 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M26018125179 |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GKW1255 | ||||||||||||||||||||||||||||||||||||||||
| 0004761200 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M26018125178 |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GKW1256 | ||||||||||||||||||||||||||||||||||||||||
| 0004761300 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M26018125179 |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GKW1257 | ||||||||||||||||||||||||||||||||||||||||
| 0004761400 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M26018125178 |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GKW1258 | ||||||||||||||||||||||||||||||||||||||||
| 0004761500 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M26018125178 |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GKW1259 | ||||||||||||||||||||||||||||||||||||||||
| 0004761600 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M26018125179 |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GKW1260 | ||||||||||||||||||||||||||||||||||||||||
| 0004761700 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M26018125179 |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GKW1124 | ||||||||||||||||||||||||||||||||||||||||
| 0004761800 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GKW1125 | ||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GKW 1126 | ||||||||||||||||||||||||||||||||||||||||
| 0004762100 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GGW1728 | ||||||||||||||||||||||||||||||||||||||||
| 0004762200 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GGW1729 | ||||||||||||||||||||||||||||||||||||||||
| 0004762300 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M26018125178 |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GGW1730 | ||||||||||||||||||||||||||||||||||||||||
| 0004762400 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M26018125179 |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GHWO807 | ||||||||||||||||||||||||||||||||||||||||
| 0004762500 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M26018125176 |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GHWO808 | ||||||||||||||||||||||||||||||||||||||||
| 0004762600 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GHWO809 | ||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GHW0010 | ||||||||||||||||||||||||||||||||||||||||
| 0004762800 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GHW0011 | ||||||||||||||||||||||||||||||||||||||||
| 0004762900 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GHW0014 | ||||||||||||||||||||||||||||||||||||||||
| 0004763000 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M26018125178 |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GHW0015 | ||||||||||||||||||||||||||||||||||||||||
| 0004763100 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M26018125178 |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GHW0043 | ||||||||||||||||||||||||||||||||||||||||
| 0004763200 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GHW0044 | ||||||||||||||||||||||||||||||||||||||||
| 0004763300 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M26018125179 |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GHW0045 | ||||||||||||||||||||||||||||||||||||||||
| 0004763400 | 04-1999 | 7700 | 4051 | 13 | 025 | BATTERY M26018125178 |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GHW0046 | ||||||||||||||||||||||||||||||||||||||||
Lease Schedule 34 West Campus
SHUT CORP FIXED ASSETS excluding Real Property 05.02 — ST CLOUD
| ITEM NUMBER | BK BEG | ASSET | COSTCE | LOC | BLDG | ASSET DESCRIPTION | BOOK COST | ACCM DEPR | NET BOOK | LIFE | CER # | SERIAL NO | VENDOR NAME | |||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GHWO050 | ||||||||||||||||||||||||||||||||||||||||
| 0004763600 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GHWO052 | ||||||||||||||||||||||||||||||||||||||||
| 0004763700 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GHWO053 | ||||||||||||||||||||||||||||||||||||||||
| 0004763800 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GGW 1725 | ||||||||||||||||||||||||||||||||||||||||
| 0004763900 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GGW1726 | ||||||||||||||||||||||||||||||||||||||||
| 0004764000 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GGW1727 | ||||||||||||||||||||||||||||||||||||||||
| 0004766900 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601212515A |
570.00 | 570.00 | 0.00 | 02-00 | 93232 | GHWO084 | GNB INDUSTRIAL BATTE | |||||||||||||||||||||||||||||||||||||||
| 0004767000 | 04-1999 | 7100 | 4051 | 13 | 025 | JDF1145 W/CAB, MOWER, BLOWER, & BROOM |
9,400.00 | 9,400.00 | 0.00 | 02-00 | 93232 | M01145X14044 | RUDULPHS | |||||||||||||||||||||||||||||||||||||||
| 0004770500 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601212515A |
570.00 | 570.00 | 0.00 | 02-00 | 93232 | GHW0085 | GNB INDUSTRIAL BATTE | |||||||||||||||||||||||||||||||||||||||
| 0004770600 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601212515A |
570.00 | 570.00 | 0.00 | 02-00 | 93232 | GHWO086 | GNB INDUSTRIAL BATTE | |||||||||||||||||||||||||||||||||||||||
| 0004770700 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601212515A |
570.00 | 570.00 | 0.00 | 02-00 | 93232 | GHWO087 | GNB INDUSTRIAL BATTE | |||||||||||||||||||||||||||||||||||||||
| 0004770900 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601212515A |
570.00 | 570.00 | 0.00 | 02-00 | 93232 | GHWO089 | GNB INDUSTRIAL BATTE | |||||||||||||||||||||||||||||||||||||||
| 0004771000 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601212515A |
570.00 | 570.00 | 0.00 | 02-00 | 93232 | GHWO090 | GNB INDUSTRIAL BATTE | |||||||||||||||||||||||||||||||||||||||
| 0004771300 | 04-1999 | 7100 | 4051 | 13 | 025 | FORKLIFT MODEL ERCO5OZEN48SE084 |
8,200.00 | 8,200.00 | 0.00 | 02-00 | 93232 | 601552 | ELECTRIC FORKLIFT | |||||||||||||||||||||||||||||||||||||||
| 0004771400 | 04-1999 | 7100 | 4051 | 13 | 025 | FORKLIFT MODEL ERCO502FN48SE084 |
8,200.00 | 8,200.00 | 0.00 | 02-00 | 93232 | 601553 | ELECTRIC FORKLIFT | |||||||||||||||||||||||||||||||||||||||
| 0004788300 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN STOCKPICKER |
6,900.00 | 6,900.00 | 0.00 | 02-00 | 93232 | 1A152805 | LIFT STAK STOR | |||||||||||||||||||||||||||||||||||||||
| 0004788400 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN STOCKPICKER |
6,900.00 | 6,900.00 | 0.00 | 02-00 | 93232 | 1A152636 | LIFT STAK STOR | |||||||||||||||||||||||||||||||||||||||
| 0004788500 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN LIFT TRUCK |
10,200.00 | 10,200.00 | 0.00 | 02-00 | 93232 | 1A153132 | LIFT STAK STOR | |||||||||||||||||||||||||||||||||||||||
| 0004788600 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN LIFT TRUCK |
10,200.00 | 10,200.00 | 0.00 | 02-00 | 93232 | 1A153115 | LIFT STAK STOR | |||||||||||||||||||||||||||||||||||||||
| 0004788700 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN LIFT TRUCK |
10,200.00 | 10,200.00 | 0.00 | 02-00 | 93232 | 1A153124 | LIFT STAK STOR | |||||||||||||||||||||||||||||||||||||||
| 0004790000 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN STOCKPICKER |
6,900.00 | 6,900.00 | 0.00 | 02-00 | 93232 | 1M 54653 | LIFT STAK STOR | |||||||||||||||||||||||||||||||||||||||
| 0004790100 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN WALKIE REACH STACKER |
6,500.00 | 6,500.00 | 0.00 | 02-00 | 93232 | 1A152508 | LIFT STAK STOR | |||||||||||||||||||||||||||||||||||||||
| 0004790200 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY ANALYZER |
6,800.00 | 6,800.00 | 0.00 | 02-00 | 93232 | MCBA150 | NORTHERN BATTERY | |||||||||||||||||||||||||||||||||||||||
| UN00986200 | 04-1999 | 7100 | 4051 | 13 | 025 | PALLET RACKING |
207,000.00 | 207,000.00 | 0.00 | 02-00 | 93232 | |||||||||||||||||||||||||||||||||||||||||
| UN00986201 | 04-1999 | 7100 | 4051 | 13 | 025 | PALLETS |
2,100.00 | 2,100.00 | 0.00 | 02-00 | 93232 | |||||||||||||||||||||||||||||||||||||||||
| 0004164800 | 04-1999 | 7100 | 4071 | 13 | 025 | AIR BEDS |
240.00 | 240.00 | 0.00 | 01-00 | 90291 | |||||||||||||||||||||||||||||||||||||||||
| 0004164900 | 04-1999 | 7100 | 4071 | 13 | 025 | AIR BEDS |
240.00 | 240.00 | 0.00 | 01-00 | 90291 | |||||||||||||||||||||||||||||||||||||||||
| 0004165000 | 04-1999 | 7100 | 4071 | 13 | 025 | AIR BEDS |
240.00 | 240.00 | 0.00 | 01-00 | 90291 | |||||||||||||||||||||||||||||||||||||||||
| 0004165100 | 04-1999 | 7100 | 4071 | 13 | 025 | AIR BEDS |
240.00 | 240.00 | 0.00 | 01-00 | 90291 | |||||||||||||||||||||||||||||||||||||||||
| 0004165200 | 04-1999 | 7100 | 4071 | 13 | 025 | AIR BEDS |
240.00 | 240.00 | 0.00 | 01-00 | 90291 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4071 | 13 | 025 | AIR BEDS |
240.00 | 240.00 | 0.00 | 01-00 | 90291 | |||||||||||||||||||||||||||||||||||||||||
| 0004165400 | 04-1999 | 7100 | 4071 | 13 | 025 | AIR BEDS |
240.00 | 240.00 | 0.00 | 01-00 | 90291 | |||||||||||||||||||||||||||||||||||||||||
| 0004165500 | 04-1999 | 7100 | 4071 | 13 | 025 | AIR BEDS |
240.00 | 240.00 | 0.00 | 01-00 | 90291 | |||||||||||||||||||||||||||||||||||||||||
| 0004165600 | 04-1999 | 7100 | 4071 | 13 | 025 | AIR BEDS |
240.00 | 240.00 | 0.00 | 01-00 | 90291 | |||||||||||||||||||||||||||||||||||||||||
| 0004165700 | 04-1999 | 7100 | 4071 | 13 | 025 | AIR BEDS |
240.00 | 240.00 | 0.00 | 01-00 | 90291 | |||||||||||||||||||||||||||||||||||||||||
| 0004165800 | 04-1999 | 7100 | 4071 | 13 | 025 | AIR BEDS |
240.00 | 240.00 | 0.00 | 01-00 | 90291 | |||||||||||||||||||||||||||||||||||||||||
| 0004165900 | 04-1999 | 7100 | 4071 | 13 | 025 | AIR BEDS |
240.00 | 240.00 | 0.00 | 01-00 | 90291 | |||||||||||||||||||||||||||||||||||||||||
| 0004166000 | 04-1999 | 7100 | 4071 | 13 | 025 | AIR BEDS |
240.00 | 240.00 | 0.00 | 01-00 | 90291 | |||||||||||||||||||||||||||||||||||||||||
| 0004182100 | 04-1999 | 7100 | 4071 | 13 | 025 | 1973 FRUEHAUF TRAILER |
520.00 | 520.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
| 0004182200 | 04-1999 | 7100 | 4071 | 13 | 025 | 1973 FRUEHAUF TRAILER |
520.00 | 520.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
| 0004182300 | 04-1999 | 7100 | 4071 | 13 | 025 | 1973 FRUEHAUF TRAILER |
520.00 | 520.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
| 0004182400 | 04-1999 | 7100 | 4071 | 13 | 025 | 1973 FRUEHAUF TRAILER |
520.00 | 520.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
| 0004182500 | 04-1999 | 7100 | 4071 | 13 | 025 | 1973 FRUEHAUF TRAILER |
520.00 | 520.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
| 0004182600 | 04-1999 | 7100 | 4071 | 13 | 025 | 1973 FRUEHAUF TRAILER |
520.00 | 520.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
| 0004182700 | 04-1999 | 7100 | 4071 | 13 | 025 | 1973 FRUEHAUF TRAILER |
520.00 | 520.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4071 | 13 | 025 | 1973 FRUEHAUF TRAILER |
520.00 | 520.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
| 0004182900 | 04-1999 | 7100 | 4071 | 13 | 025 | 1973 FRUEHAUF TRAILER |
520.00 | 520.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
| 0004183000 | 04-1999 | 7100 | 4071 | 13 | 025 | 1973 FRUEHAUF TRAILER |
520.00 | 520.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
| 0004183100 | 04-1999 | 7100 | 4071 | 13 | 025 | 1977 FRUEHAUF TRAILER |
580.00 | 580.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
| 0004183200 | 04-1999 | 7100 | 4071 | 13 | 025 | 1977 FRUEHAUF TRAILER |
580.00 | 580.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
| 0004183300 | 04-1999 | 7100 | 4071 | 13 | 025 | 1977 FRUEHAUF TRAILER |
580.00 | 580.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
| 0004183400 | 04-1999 | 7100 | 4071 | 13 | 025 | 1977 FRUEHAUF TRAILER |
580.00 | 580.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
| 0004183500 | 04-1999 | 7100 | 4071 | 13 | 025 | 1977 FRUEHAUF TRAILER |
580.00 | 580.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4071 | 13 | 025 | 1977 FRUEHAUF TRAILER |
580.00 | 580.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
| 0004183700 | 04-1999 | 7100 | 4071 | 13 | 025 | 1977 FRUEHAUF TRAILER |
580.00 | 580.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
| 0004183800 | 04-1999 | 7100 | 4071 | 13 | 025 | 1977 FRUEHAUF TRAILER |
580.00 | 580.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
| 0004183900 | 04-1999 | 7100 | 4071 | 13 | 025 | 1977 FRUEHAUF TRAILER |
580.00 | 580.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
| 0004184000 | 04-1999 | 7100 | 4071 | 13 | 025 | 1977 FRUEHAUF TRAILER |
580.00 | 580.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
| 0004184100 | 04-1999 | 7100 | 4071 | 13 | 025 | 1977 FRUEHAUF TRAILER |
580.00 | 580.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
| 0004184200 | 04-1999 | 7100 | 4071 | 13 | 025 | 1977 FRUEHAUF TRAILER |
580.00 | 580.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
| 0004184300 | 04-1999 | 7100 | 4071 | 13 | 025 | 1977 FRUEHAUF TRAILER |
580.00 | 580.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4071 | 13 | 025 | 1977 FRUEHAUF TRAILER |
580.00 | 580.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
Lease Schedule 35 West Campus
SHUT CORP FIXED ASSETS excluding Real Property 05.02 — ST CLOUD
| ITEM NUMBER | BK BEG | ASSET | COSTCE | LOC | BLDG | ASSET DESCRIPTION | BOOK COST | ACCM DEPR | NET BOOK | LIFE | CER # | SERIAL NO | VENDOR NAME | ||||||||||||||||||||||||||||||||||||||||
| ING 25 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
0005061500 |
04-1999 | 5000 | 7052 | 13 | 025 | XXXXX PS5 SPEEDISEALER (FIGI’S) | 8,300.00 | 1,877.38 | 6,422.62 | 14-00 | 97044 | 21688 | BOTTOMLINE TECH | ||||||||||||||||||||||||||||||||||||||||
0004748000 |
04-1999 | 5000 | 3136 | 13 | 025 | NONCYCLING REFRIGERATED AIR DRYER | 2,400.00 | 760.00 | 1,640.00 | 10-00 | 93232 | 87533-1 | |||||||||||||||||||||||||||||||||||||||||
0000000000 |
04-1999 | 5000 | 3136 | 13 | 025 | SCRUBBER MODEL 530E SB | 19,600.00 | 6,206.67 | 13,393.33 | 10-00 | 93232 | 530-7966 | |||||||||||||||||||||||||||||||||||||||||
0004783800 |
04-1999 | 5000 | 3136 | 13 | 025 | QUINCY ROTARY SCREW AIR COMPRESSOR | 14,200.00 | 4,087.88 | 10,112.12 | 11-00 | 93232 | QSI1245ACA31 | XX XXXXXX MN | ||||||||||||||||||||||||||||||||||||||||
0004785001 |
04-1999 | 5000 | 3136 | 13 | 025 | SELCO BALER | 62,000.00 | 17,848.48 | 44,151.52 | 11-00 | 93232 | 07947780 | RECOVERY SYSTEMS | ||||||||||||||||||||||||||||||||||||||||
UN00994800 |
04-1999 | 5000 | 3136 | 13 | 025 | FIRE ALARM EQUIPMENT | 12,300.00 | 3,540.91 | 8,759.09 | 11-00 | 93232 | ||||||||||||||||||||||||||||||||||||||||||
0004785100 |
04-1999 | 5000 | 4051 | 13 | 025 | STARBURST-X FINAL ASSY | 13,400.00 | 3,857.58 | 9,542.42 | 11-00 | 93232 | ||||||||||||||||||||||||||||||||||||||||||
0004785200 |
04-1999 | 5000 | 4051 | 13 | 025 | STARBURST-X FINAL ASSY | 13,400.00 | 3,857.58 | 9,542.42 | 11-00 | 93232 | ||||||||||||||||||||||||||||||||||||||||||
UN00984100 |
04-1999 | 5000 | 4051 | 13 | 025 | RADIOS IN FORKLIFTS, BASE & REPEATER | 32,000.00 | 10,133.33 | 21,866.67 | 10-00 | 93232 | ||||||||||||||||||||||||||||||||||||||||||
UN00986305 |
04-1999 | 5000 | 4051 | 13 | 025 | HRA PAYMENT | -536,000.00 | -154,303.03 | -381,696.97 | 11-00 | 93232 | ||||||||||||||||||||||||||||||||||||||||||
UN00986306 |
04-1999 | 5000 | 4051 | 13 | 025 | HRA PAYMENT TRANSFER | 179,000.00 | 51,530.30 | 127,469.70 | 11-00 | 93232 | HRA PAYMENT | |||||||||||||||||||||||||||||||||||||||||
UN00988200 |
04-1999 | 5000 | 4051 | 13 | 025 | STORAGE RACKING | 2,210,000.00 | 636,212.12 | 1,573,787.88 | 11-00 | 93232 | ||||||||||||||||||||||||||||||||||||||||||
UN00988201 |
04-1999 | 5000 | 4051 | 13 | 025 | STORAGE RACKING | 22,000.00 | 6,333.33 | 15,666.67 | 11-00 | 93232 | STORAGE SPECIALISTS | |||||||||||||||||||||||||||||||||||||||||
UN00988202 |
04-1999 | 5000 | 4051 | 13 | 025 | RACKING | 25,000.00 | 7,196.97 | 17,803.03 | 11-00 | 93232 | ||||||||||||||||||||||||||||||||||||||||||
UN00988203 |
04-1999 | 5000 | 4051 | 13 | 025 | ADD RACK EXTENSION | 13,600.00 | 3,915.15 | 9,684.85 | 11-00 | 93232 | CARDINAL MATERIALS | |||||||||||||||||||||||||||||||||||||||||
UN00988300 |
04-1999 | 5000 | 4051 | 13 | 025 | RAPISTAN CONVEYOR SYSTEM & PACK LINES | 1,190,000.00 | 342,575.76 | 847,424.24 | 11-00 | 93232 | ||||||||||||||||||||||||||||||||||||||||||
UN00988301 |
04-1999 | 5000 | 4051 | 13 | 025 | FINAL BILLING ON CONVEYOR | 39,000.00 | 11,227.27 | 27,772.73 | 11-00 | 93232 | ||||||||||||||||||||||||||||||||||||||||||
UN00988302 |
04-1999 | 5000 | 4051 | 13 | 025 | CONVEYOR BELT FIRE WALL | 140.00 | 40.30 | 99.70 | 11-00 | 93232 | ABULL | |||||||||||||||||||||||||||||||||||||||||
UN00998000 |
04-1999 | 5000 | 4051 | 13 | 025 | 50 POLY BAG CARTS | 13,700.00 | 3,943.94 | 9,756.06 | 11-00 | 93232 | XXXXXXXX FABRICATED | |||||||||||||||||||||||||||||||||||||||||
0004215100 |
04-1999 | 5000 | 4071 | 13 | 025 | 1991 OTTAWA YARD TRACTOR | 30,000.00 | 11,858.79 | 18,141.21 | 08-00 | 90318 | 65957 | |||||||||||||||||||||||||||||||||||||||||
0005076900 |
12-1999 | 5000 | 3136 | 13 | 025 | GRACO LINE STRIPPER | 3,402.68 | 850.67 | 2,552.01 | 10-00 | MISC1 | XXXXXXXXXX’X | |||||||||||||||||||||||||||||||||||||||||
0000000000 |
04-1999 | 5000 | 4071 | 13 | 025 | RAMP | 60.00 | 37.97 | 22.03 | 05-00 | |||||||||||||||||||||||||||||||||||||||||||
0005075700 |
12-1999 | 5000 | 4051 | 13 | 025 | RACKING FOR PCP | 17,101.85 | 4,275.46 | 12,826.39 | 10-00 | 99021 | MATERIAL HANDLING | |||||||||||||||||||||||||||||||||||||||||
| INERY AND EQUIPMENT | 3,384,604.53 | 977,864.81 | 2,406,739.72 | ||||||||||||||||||||||||||||||||||||||||||||||||||
0004793700 |
04-1999 | 5001 | 3104 | 13 | 025 | S20 64MB DESKTOP SERVER | 4,876.00 | 4,876.00 | 0.00 | 02-00 | 95068 | XXXX INC | |||||||||||||||||||||||||||||||||||||||||
0004822200 |
04-1999 | 5001 | 3104 | 13 | 025 | LIC DISK ARRAY SUBSYS DS | 8,600.00 | 8,600.00 | 0.00 | 02-00 | 95068 | IBM | |||||||||||||||||||||||||||||||||||||||||
UN00988500 |
04-1999 | 5001 | 3136 | 13 | 025 | SECURITY CARD READERS | 10,545.00 | 10,545.00 | 0.00 | 02-00 | 93232 | ||||||||||||||||||||||||||||||||||||||||||
UN00988501 |
04-1999 | 5001 | 3136 | 13 | 025 | SECURITY CARD READERS | 4,163.00 | 4,163.00 | 0.00 | 02-00 | 93232 | ||||||||||||||||||||||||||||||||||||||||||
UN00988600 |
04-1999 | 5001 | 3136 | 13 | 025 | CABLING & NETWORKING | 8,227.00 | 8,227.00 | 0.00 | 02-00 | 93232 | ||||||||||||||||||||||||||||||||||||||||||
UN00988601 |
04-1999 | 5001 | 3136 | 13 | 025 | NETWORKING | 7,152.00 | 7,152.00 | 0.00 | 02-00 | 93232 | US PREMISE | |||||||||||||||||||||||||||||||||||||||||
0004737200 |
04-1999 | 5001 | 4051 | 13 | 025 | PRIMA 500 DOT MATRIX COAX PRINTER | 355.00 | 355.00 | 0.00 | 02-00 | 93232 | ||||||||||||||||||||||||||||||||||||||||||
0004737300 |
04-1999 | 5001 | 4051 | 13 | 025 | PRIMA 500 DOT MATRIX COAX PRINTER | 355.00 | 355.00 | 0.00 | 02-00 | 93232 | ||||||||||||||||||||||||||||||||||||||||||
0004737400 |
04-1999 | 5001 | 4051 | 13 | 025 | PRIMA 500 DOT MATRIX COAX PRINTER | 355.00 | 355.00 | 0.00 | 02-00 | 93232 | ||||||||||||||||||||||||||||||||||||||||||
0004737500 |
04-1999 | 5001 | 4051 | 13 | 025 | PRIMA 500 DOT MATRIX COAX PRINTER | 355.00 | 355.00 | 0.00 | 02-00 | 93232 | ||||||||||||||||||||||||||||||||||||||||||
0004737600 |
04-1999 | 5001 | 4051 | 13 | 025 | PRIMA 500 DOT MATRIX COAX PRINTER | 355.00 | 355.00 | 0.00 | 02-00 | 93232 | ||||||||||||||||||||||||||||||||||||||||||
0004737700 |
04-1999 | 5001 | 4051 | 13 | 025 | PRIMA 500 DOT MATRIX COAX PRINTER | 355.00 | 355.00 | 0.00 | 02-00 | 93232 | ||||||||||||||||||||||||||||||||||||||||||
0004772400 |
04-1999 | 5001 | 4051 | 13 | 025 | PRIMA 500 DOT MATRIX COAX PRINTER | 354.00 | 354.00 | 0.00 | 02-00 | 93232 | ||||||||||||||||||||||||||||||||||||||||||
0004772500 |
04-1999 | 5001 | 4051 | 13 | 025 | PRIMA 500 DOT MATRIX COAX PRINTER | 354.00 | 354.00 | 0.00 | 02-00 | 93232 | ||||||||||||||||||||||||||||||||||||||||||
0000000000 |
04-1999 | 5001 | 4051 | 13 | 025 | PRIMA 500 DOT MATRIX COAX PRINTER | 354.00 | 354.00 | 0.00 | 02-00 | 93232 | ||||||||||||||||||||||||||||||||||||||||||
0004772700 |
04-1999 | 5001 | 4051 | 13 | 025 | PRIMA 500 DOT MATRIX COAX PRINTER | 355.00 | 355.00 | 0.00 | 02-00 | 93232 | ||||||||||||||||||||||||||||||||||||||||||
0004772800 |
04-1999 | 5001 | 4051 | 13 | 025 | PRIMA 500 DOT MATRIX COAX PRINTER | 355.00 | 355.00 | 0.00 | 02-00 | 93232 | ||||||||||||||||||||||||||||||||||||||||||
UN00994900 |
04-1999 | 5001 | 4071 | 13 | 025 | TRAFFIC/DISPATCH ACCESS CONTROL | 4,018.00 | 4,018.00 | 0.00 | 02-00 | 93232 | ||||||||||||||||||||||||||||||||||||||||||
| ‘UTER EQUIPMENT | 51,483.00 | 51,483.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
UN00973600 |
04-1999 | 5100 | 3136 | 13 | 025 | DBL PED DESK, BOOKCASE, 2 CREDENZAS | 1,300.00 | 411.67 | 888.33 | 10-00 | 93232 | ||||||||||||||||||||||||||||||||||||||||||
UN00978200 |
04-1999 | 5100 | 3136 | 13 | 025 | DESK, RETURNS, AND PANELS | 17,100.00 | 5,415.00 | 11,685.00 | 10-00 | 93232 | ||||||||||||||||||||||||||||||||||||||||||
UN00978201 |
04-1999 | 5100 | 3136 | 13 | 025 | CHAIRS, PANELS, & TABLES | 20,000.00 | 6,333.33 | 13,666.67 | 10-00 | 93232 | ||||||||||||||||||||||||||||||||||||||||||
UN00978202 |
04-1999 | 5100 | 3136 | 13 | 025 | CABINET, PANEL, DESK, & 5 FILE CABINETS | 3,400.00 | 978.79 | 2,421.21 | 11-00 | 93232 | DAYTONS | |||||||||||||||||||||||||||||||||||||||||
UN00978203 |
04-1999 | 5100 | 3136 | 13 | 025 | FURNITURE | 35,000.00 | 10,075.76 | 24,924.24 | 11-00 | 93232 | ||||||||||||||||||||||||||||||||||||||||||
UN00978204 |
04-1999 | 5100 | 3136 | 13 | 025 | DESKS, PANELS, & MISC FURNITURE | 13,200.00 | 3,800.00 | 9,400.00 | 11-00 | 93232 | DAYTONS | |||||||||||||||||||||||||||||||||||||||||
UN00978205 |
04-1999 | 5100 | 3136 | 13 | 025 | FURNITURE & LABOR | 5,900.00 | 1,698.48 | 4,201.52 | 11-00 | 93232 | ||||||||||||||||||||||||||||||||||||||||||
UN00978206 |
04-1999 | 5100 | 3136 | 13 | 025 | ADDITIONAL PANELS (4) | 630.00 | 181.36 | 448.64 | 11-00 | 93232 | ||||||||||||||||||||||||||||||||||||||||||
UN00978207 |
04-1999 | 5100 | 3136 | 13 | 025 | PAINT AND PREP FURNITURE | 490.00 | 141.06 | 348.94 | 11-00 | 93232 | ||||||||||||||||||||||||||||||||||||||||||
UN00978208 |
04-1999 | 5100 | 3136 | 13 | 025 | INSTALLATION | 1,300.00 | 374.24 | 925.76 | 11-00 | 93232 | DAYTONS | |||||||||||||||||||||||||||||||||||||||||
| ITURE AND FIXTURES | 98,320.00 | 29,409.69 | 68,910.31 | ||||||||||||||||||||||||||||||||||||||||||||||||||
Lease Schedule 36 West Campus
SHUT CORP FIXED ASSETS excluding Real Property 05.02 — ST CLOUD
| ) ITEM NUMBER | BK BEG | ASSET | COSTCE | LOC | BLDG | ASSET DESCRIPTION | BOOK COST | ACCM DEPR | NET BOOK | LIFE | CER # | SERIAL NO | VENDOR NAME | |||||||||||||||||||||||||||||||||||||||
| UN00994700 | 04-1999 | 5001 | 3136 | 13 | 025 | CCTV SYSTEM |
3,360.00 | 3,360.00 | 0.00 | 02-00 | 93232 | |||||||||||||||||||||||||||||||||||||||||
| UN00991800 | 04-1999 | 5001 | 0000 | 00 | 000 | PHONE SYSTEM |
14,460.00 | 14,460.00 | 0.00 | 02-00 | 93232 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 5101 | 4071 | 13 | 025 | STARSET SERIES HEADSET |
90.00 | 35.57 | 54.43 | 08-00 | ||||||||||||||||||||||||||||||||||||||||||
| 0005070900 | 05-1999 | 5200 | 0000 | 00 | 000 | FAX MACHINE MODEL 9930 |
2,018.00 | 1,244.43 | 773.57 | 05-00 | MISC1 | 9959000 | PITNEY XXXXXX | |||||||||||||||||||||||||||||||||||||||
| 0004762000 | 04-1999 | 5101 | 4051 | 13 | 025 | KONICA 850L FAX MACHINE |
2,000.00 | 633.33 | 1,366.67 | 10-00 | 93232 | 7498401146 | ||||||||||||||||||||||||||||||||||||||||
| 7.E EQUIPMENT | 21,928.00 | 19,733.33 | 2,194.67 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 0004793300 | 04-1999 | 7001 | 4071 | 13 | 025 | 95 GMC SIERRA 1/2 TON PICK UP |
6,800.00 | 6,800.00 | 0.00 | 02-00 | 95015 | 1GTEC14K25SZ | XXXXXX PONTIAC | |||||||||||||||||||||||||||||||||||||||
| UN00009901 | 04-1999 | 7001 | 4071 | 13 | 025 | DLP ENGING ASSY |
1,100.00 | 1,100.00 | 0.00 | 02-00 | 055366,63484 | |||||||||||||||||||||||||||||||||||||||||
| UN00009902 | 12-1999 | 7001 | 4071 | 13 | 025 | TRUCK 18 ENGINE REPAIRS |
18,489.79 | 15,408.16 | 3,081.63 | 03-00 | 99029 | GRILLE AUTO TRUCK | ||||||||||||||||||||||||||||||||||||||||
| UN00814000 | 04-1999 | 7001 | 4071 | 13 | 025 | 91 GMC C1500 2WD PICKUP |
3,500.00 | 3,500.00 | 0.00 | 01-00 | 91020 | |||||||||||||||||||||||||||||||||||||||||
| UN01007600 | 04-1999 | 7001 | 4071 | 13 | 025 | OVERHAUL ENGINE IN JOCKEY TRUCK #17 |
6,200.00 | 6,200.00 | 0.00 | 02-00 | 95141 | 64398 • | GATR WHITE GMC | |||||||||||||||||||||||||||||||||||||||
| 0004771100 | 04-1999 | 7002 | 4071 | 13 | 025 | 1995 OTTAWA SPOT TRACTOR |
41,000.00 | 11,803.03 | 29,196.97 | 11-00 | 93232 | 11VAAl2F45A0 | GATR | |||||||||||||||||||||||||||||||||||||||
| 0004771200 | 04-1999 | 7002 | 4071 | 13 | 025 | 1995 OTTAWA SPOT TRACTOR |
41,000.00 | 11,803.03 | 29,196.97 | 11-00 | 93232 | 11VAAl2F65A0 | GATR | |||||||||||||||||||||||||||||||||||||||
| UN01191700 | 02-2000 | 7002 | 4071 | 13 | 025 | 2 TRAILERS FROM PCP |
22,348.43 | 5,214.63 | 17,133.80 | 10-00 | MSC80 | 1S12E9485RD3 | I/C TRANSFER PCP | |||||||||||||||||||||||||||||||||||||||
| ;KS | 140,438.22 | 61,828.85 | 78,609.37 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 0004693700 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY HANDLING SYSTEM |
47,000.00 | 47,000.00 | 0.00 | 02-00 | 93232 | 59060,58095 | ||||||||||||||||||||||||||||||||||||||||
| 0004695100 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1203 | ||||||||||||||||||||||||||||||||||||||||
| 0004695200 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1202 | ||||||||||||||||||||||||||||||||||||||||
| 0004695300 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1223 | ||||||||||||||||||||||||||||||||||||||||
| 0004695400 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1230 | ||||||||||||||||||||||||||||||||||||||||
| 0004695500 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1247 | ||||||||||||||||||||||||||||||||||||||||
| 0004695600 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1225 | ||||||||||||||||||||||||||||||||||||||||
| 0004695700 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1209 | ||||||||||||||||||||||||||||||||||||||||
| 0004695800 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1214 | ||||||||||||||||||||||||||||||||||||||||
| 0004696000 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1191 | ||||||||||||||||||||||||||||||||||||||||
| 0004696100 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1189 | ||||||||||||||||||||||||||||||||||||||||
| 0004696200 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1248 | ||||||||||||||||||||||||||||||||||||||||
| 0004696300 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1249 | ||||||||||||||||||||||||||||||||||||||||
| 0004696400 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1213 | ||||||||||||||||||||||||||||||||||||||||
| 0004696500 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1221 | ||||||||||||||||||||||||||||||||||||||||
| 0004696600 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1217 | ||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1227 | ||||||||||||||||||||||||||||||||||||||||
| 0004696800 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1233 | ||||||||||||||||||||||||||||||||||||||||
| 0004696900 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1246 | ||||||||||||||||||||||||||||||||||||||||
| 0004697000 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1244 | ||||||||||||||||||||||||||||||||||||||||
| 0004697100 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1245 | ||||||||||||||||||||||||||||||||||||||||
| 0004697200 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1210 | ||||||||||||||||||||||||||||||||||||||||
| 0004697300 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KMX0607 | ||||||||||||||||||||||||||||||||||||||||
| 0004697400 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KMX0633 | ||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1215 | ||||||||||||||||||||||||||||||||||||||||
| 0004697600 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KMX0636 | ||||||||||||||||||||||||||||||||||||||||
| 0004697700 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1226 | ||||||||||||||||||||||||||||||||||||||||
| 0004697800 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1211 | ||||||||||||||||||||||||||||||||||||||||
| 0004697900 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1224 | ||||||||||||||||||||||||||||||||||||||||
| 0004698000 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1229 | ||||||||||||||||||||||||||||||||||||||||
| 0004698100 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KMX0635 | ||||||||||||||||||||||||||||||||||||||||
| 0004698200 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1228 | ||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KMX0583 | ||||||||||||||||||||||||||||||||||||||||
| 0004698400 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1206 | ||||||||||||||||||||||||||||||||||||||||
| 0004698500 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1208 | ||||||||||||||||||||||||||||||||||||||||
| 0004698600 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KMX0566 | ||||||||||||||||||||||||||||||||||||||||
| 0004698700 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1218 | ||||||||||||||||||||||||||||||||||||||||
| 0004698800 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1201 | ||||||||||||||||||||||||||||||||||||||||
| 0004698900 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1219 | ||||||||||||||||||||||||||||||||||||||||
| 0004699000 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1220 | ||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1264 | ||||||||||||||||||||||||||||||||||||||||
| 0004699200 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1205 | ||||||||||||||||||||||||||||||||||||||||
Lease Schedule 37 West Campus
SHUT CORP FIXED ASSETS excluding Real Property 05.02 — ST CLOUD
| ITEM NUMBER | BK BEG | ASSET | COSTCE | LOC | BLDG | ASSET DESCRIPTION | BOOK COST | ACCM DEPR | NET BOOK | LIFE | CER # | SERIAL NO | VENDOR NAME | |||||||||||||||||||||||||||||||||||||||
| 0004699300 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1204 | ||||||||||||||||||||||||||||||||||||||||
| 0004699500 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1251 | ||||||||||||||||||||||||||||||||||||||||
| 0004699600 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1262 | ||||||||||||||||||||||||||||||||||||||||
| 0004699700 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1266 | ||||||||||||||||||||||||||||||||||||||||
| 0004699800 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1212 | ||||||||||||||||||||||||||||||||||||||||
| 0004699900 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KMX0573 | ||||||||||||||||||||||||||||||||||||||||
| 0004700000 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KLX0838 | ||||||||||||||||||||||||||||||||||||||||
| 0004700100 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1267 | ||||||||||||||||||||||||||||||||||||||||
| 0004700200 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1263 | ||||||||||||||||||||||||||||||||||||||||
| 0004700300 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1250 | ||||||||||||||||||||||||||||||||||||||||
| 0004700400 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1255 | ||||||||||||||||||||||||||||||||||||||||
| 0004700500 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1261 | ||||||||||||||||||||||||||||||||||||||||
| 0004700600 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1254 | ||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1260 | ||||||||||||||||||||||||||||||||||||||||
| 0004700800 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KGW1265 | ||||||||||||||||||||||||||||||||||||||||
| 0004700900 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KMX0623 | ||||||||||||||||||||||||||||||||||||||||
| 0004701000 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | KMX0616 | ||||||||||||||||||||||||||||||||||||||||
| 0004701100 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | GGW0816 | ||||||||||||||||||||||||||||||||||||||||
| 0004701200 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | GGW0817 | ||||||||||||||||||||||||||||||||||||||||
| 0004701300 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | GGW0818 | ||||||||||||||||||||||||||||||||||||||||
| 0004701400 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | GGW0819 | ||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | GGW0820 | ||||||||||||||||||||||||||||||||||||||||
| 0004701600 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | GGW0821 | ||||||||||||||||||||||||||||||||||||||||
| 0004701700 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | GGW0822 | ||||||||||||||||||||||||||||||||||||||||
| 0004701800 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | GGW0823 | ||||||||||||||||||||||||||||||||||||||||
| 0004701900 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | GGW0824 | ||||||||||||||||||||||||||||||||||||||||
| 0004702000 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M1601208513A |
360.00 | 360.00 | 0.00 | 02-00 | 93232 | GGW0825 | ||||||||||||||||||||||||||||||||||||||||
| 0004702100 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601212515A |
500.00 | 500.00 | 0.00 | 02-00 | 93232 | GGW1623 | ||||||||||||||||||||||||||||||||||||||||
| 0004702200 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601212515A |
500.00 | 500.00 | 0.00 | 02-00 | 93232 | GGW1622 | ||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601212515A |
500.00 | 500.00 | 0.00 | 02-00 | 93232 | GGW1624 | ||||||||||||||||||||||||||||||||||||||||
| 0004702400 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601212515A |
500.00 | 500.00 | 0.00 | 02-00 | 93232 | GGW1625 | ||||||||||||||||||||||||||||||||||||||||
| 0004702500 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601212515A |
500.00 | 500.00 | 0.00 | 02-00 | 93232 | GGW1627 | ||||||||||||||||||||||||||||||||||||||||
| 0004702600 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601212515A |
500.00 | 500.00 | 0.00 | 02-00 | 93232 | GGW1628 | ||||||||||||||||||||||||||||||||||||||||
| 0004702700 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601212515A |
500.00 | 500.00 | 0.00 | 02-00 | 93232 | GGW1629 | ||||||||||||||||||||||||||||||||||||||||
| 0004702800 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601212515A |
500.00 | 500.00 | 0.00 | 02-00 | 93232 | GGW1630 | ||||||||||||||||||||||||||||||||||||||||
| 0004702900 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601212515A |
500.00 | 500.00 | 0.00 | 02-00 | 93232 | GGW1631 | ||||||||||||||||||||||||||||||||||||||||
| 0004703000 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601212515A |
500.00 | 500.00 | 0.00 | 02-00 | 93232 | GGW1632 | ||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601212515A |
500.00 | 500.00 | 0.00 | 02-00 | 93232 | GGW1633 | ||||||||||||||||||||||||||||||||||||||||
| 0004703200 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601212515A |
500.00 | 500.00 | 0.00 | 02-00 | 93232 | GGW1634 | ||||||||||||||||||||||||||||||||||||||||
| 0004703300 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GFW0583 | ||||||||||||||||||||||||||||||||||||||||
| 0004703400 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GGW0712 | ||||||||||||||||||||||||||||||||||||||||
| 0004703500 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GGW0715 | ||||||||||||||||||||||||||||||||||||||||
| 0004703600 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GFW0599 | ||||||||||||||||||||||||||||||||||||||||
| 0004703700 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GEW1742 | ||||||||||||||||||||||||||||||||||||||||
| 0004703800 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GGW0515 | ||||||||||||||||||||||||||||||||||||||||
| 0004703900 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GGW0516 | ||||||||||||||||||||||||||||||||||||||||
| 0004704000 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GGW0514 | ||||||||||||||||||||||||||||||||||||||||
| 0004704100 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GGW0512 | ||||||||||||||||||||||||||||||||||||||||
| 0004704200 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GGW0513 | ||||||||||||||||||||||||||||||||||||||||
| 0004704300 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER1001260T1 |
460.00 | 460.00 | 0.00 | 02-00 | 93232 | 94G0400F | ||||||||||||||||||||||||||||||||||||||||
| 0004704400 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER1001260T1 |
460.00 | 460.00 | 0.00 | 02-00 | 93232 | 94G0401F | ||||||||||||||||||||||||||||||||||||||||
| 0004704500 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER1001260T1 |
460.00 | 460.00 | 0.00 | 02-00 | 93232 | 94G0402F | ||||||||||||||||||||||||||||||||||||||||
| 0004704600 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER1001260T1 |
460.00 | 460.00 | 0.00 | 02-00 | 93232 | 94G0403F | ||||||||||||||||||||||||||||||||||||||||
| 0004704700 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER1001260T1 |
460.00 | 460.00 | 0.00 | 02-00 | 93232 | 94G0404F | ||||||||||||||||||||||||||||||||||||||||
| 0004704800 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER1001260T1 |
460.00 | 460.00 | 0.00 | 02-00 | 93232 | 94G0405F | ||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER100126071 |
460.00 | 460.00 | 0.00 | 02-00 | 93232 | 94G0406F | ||||||||||||||||||||||||||||||||||||||||
| 0004705000 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER1001260T1 |
460.00 | 460.00 | 0.00 | 02-00 | 93232 | 94G0407F | ||||||||||||||||||||||||||||||||||||||||
| 0004705100 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER1001260T1 |
460.00 | 460.00 | 0.00 | 02-00 | 93232 | 94G0408F | ||||||||||||||||||||||||||||||||||||||||
| 0004705200 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER1001260T1 |
460.00 | 460.00 | 0.00 | 02-00 | 93232 | 94G0409F | ||||||||||||||||||||||||||||||||||||||||
| 0004705300 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER1001260T1 |
460.00 | 460.00 | 0.00 | 02-00 | 93232 | 94G0410F | ||||||||||||||||||||||||||||||||||||||||
| 0004705400 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER1001260T1 |
460.00 | 460.00 | 0.00 | 02-00 | 93232 | 94G0411F | ||||||||||||||||||||||||||||||||||||||||
| 0004705500 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER1001260T1 |
460.00 | 460.00 | 0.00 | 02-00 | 93232 | 94G0412F | ||||||||||||||||||||||||||||||||||||||||
Lease Schedule 38 West Campus
SHUT CORP FIXED ASSETS excluding Real Property 05.02 — ST CLOUD
| ITEM NUMBER | BK BEG | ASSET | COSTCE | LOC | BLDG | ASSET DESCRIPTION | BOOK COST | ACCM DEPR | NET BOOK | LIFE | CER # | SERIAL NO | VENDOR NAME | |||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER1001260T1 |
460.00 | 460.00 | 0.00 | 02-00 | 93232 | 94G0413F | ||||||||||||||||||||||||||||||||||||||||
| 0004705700 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER1001260T1 |
460.00 | 460.00 | 0.00 | 02-00 | 93232 | 94G0414F | ||||||||||||||||||||||||||||||||||||||||
| 0004705800 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER1001260T1 |
460.00 | 460.00 | 0.00 | 02-00 | 93232 | 94G0415F | ||||||||||||||||||||||||||||||||||||||||
| 0004705900 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER1001260T1 |
460.00 | 460.00 | 0.00 | 02-00 | 93232 | 94G0416F | ||||||||||||||||||||||||||||||||||||||||
| 0004706000 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER1001260T1 |
460.00 | 460.00 | 0.00 | 02-00 | 93232 | 94G0417F | ||||||||||||||||||||||||||||||||||||||||
| 0004706100 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER1001260T1 |
460.00 | 460.00 | 0.00 | 02-00 | 93232 | 94G0418F | ||||||||||||||||||||||||||||||||||||||||
| 0004706200 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER1001260T1 |
460.00 | 460.00 | 0.00 | 02-00 | 93232 | 94G0419F | ||||||||||||||||||||||||||||||||||||||||
| 0004706300 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER1001260T1 |
460.00 | 460.00 | 0.00 | 02-00 | 93232 | 94G0420F | ||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER1001260T1 |
460.00 | 460.00 | 0.00 | 02-00 | 93232 | 94G0421F | ||||||||||||||||||||||||||||||||||||||||
| 0004706500 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER1001260T1 |
460.00 | 460.00 | 0.00 | 02-00 | 93232 | 94E0127F | ||||||||||||||||||||||||||||||||||||||||
| 0004706600 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER1001260T1 |
460.00 | 460.00 | 0.00 | 02-00 | 93232 | 94E0267F | ||||||||||||||||||||||||||||||||||||||||
| 0004706700 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER1001260T1 |
460.00 | 460.00 | 0.00 | 02-00 | 93232 | 94E0268F | ||||||||||||||||||||||||||||||||||||||||
| 0004706800 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER1001260T1 |
460.00 | 460.00 | 0.00 | 02-00 | 93232 | 94E0269F | ||||||||||||||||||||||||||||||||||||||||
| 0004706900 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER1001260T1 |
460.00 | 460.00 | 0.00 | 02-00 | 93232 | 94E0270F | ||||||||||||||||||||||||||||||||||||||||
| 0004707000 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER1001260T1 |
460.00 | 460.00 | 0.00 | 02-00 | 93232 | 94E0271F | ||||||||||||||||||||||||||||||||||||||||
| 0004707100 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER100181050T1 |
560.00 | 560.00 | 0.00 | 02-00 | 93232 | 94G0388F | ||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER100181050T1 |
560.00 | 560.00 | 0.00 | 02-00 | 93232 | 94G0389F | ||||||||||||||||||||||||||||||||||||||||
| 0004707300 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER100181050T1 |
560.00 | 560.00 | 0.00 | 02-00 | 93232 | 94G0390F | ||||||||||||||||||||||||||||||||||||||||
| 0004707400 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER100181050T1 |
560.00 | 560.00 | 0.00 | 02-00 | 93232 | 94G0391F | ||||||||||||||||||||||||||||||||||||||||
| 0004707500 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER100181050T1 |
560.00 | 560.00 | 0.00 | 02-00 | 93232 | 94G0392F | ||||||||||||||||||||||||||||||||||||||||
| 0004707600 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER100181050T1 |
560.00 | 560.00 | 0.00 | 02-00 | 93232 | 94G0393F | ||||||||||||||||||||||||||||||||||||||||
| 0004707700 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER100181050T1 |
560.00 | 560.00 | 0.00 | 02-00 | 93232 | 94G0394F | ||||||||||||||||||||||||||||||||||||||||
| 0004707800 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER100181050T1 |
560.00 | 560.00 | 0.00 | 02-00 | 93232 | 94G0395F | ||||||||||||||||||||||||||||||||||||||||
| 0004707900 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER100181050T1 |
560.00 | 560.00 | 0.00 | 02-00 | 93232 | 94G0396F | ||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER100181050T1 |
560.00 | 560.00 | 0.00 | 02-00 | 93232 | 94G0397F | ||||||||||||||||||||||||||||||||||||||||
| 0004708200 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER10018105071 |
560.00 | 560.00 | 0.00 | 02-00 | 93232 | 94G0399F | ||||||||||||||||||||||||||||||||||||||||
| 0004708300 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER100181050T1 |
560.00 | 560.00 | 0.00 | 02-00 | 93232 | 94F0356F | ||||||||||||||||||||||||||||||||||||||||
| 0004708400 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER100181050T1 |
560.00 | 560.00 | 0.00 | 02-00 | 93232 | 94F0357F | ||||||||||||||||||||||||||||||||||||||||
| 0004708500 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER100181050T1 |
560.00 | 560.00 | 0.00 | 02-00 | 93232 | 94F0202F | ||||||||||||||||||||||||||||||||||||||||
| 0004708600 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER100181050T1 |
560.00 | 560.00 | 0.00 | 02-00 | 93232 | 94F0320F | ||||||||||||||||||||||||||||||||||||||||
| 0004708700 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER10018105071 |
560.00 | 560.00 | 0.00 | 02-00 | 93232 | 94F0194F | ||||||||||||||||||||||||||||||||||||||||
| 0004708800 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER100181050T1 |
560.00 | 560.00 | 0.00 | 02-00 | 93232 | 94F0293F | ||||||||||||||||||||||||||||||||||||||||
| 0004708900 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER10012865T1 |
500.00 | 500.00 | 0.00 | 02-00 | 93232 | 94G0380F | ||||||||||||||||||||||||||||||||||||||||
| 0004709000 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER10012865T1 |
500.00 | 500.00 | 0.00 | 02-00 | 93232 | 94G0381F | ||||||||||||||||||||||||||||||||||||||||
| 0004709100 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER10012865T1 |
500.00 | 500.00 | 0.00 | 02-00 | 93232 | 94G0382F | ||||||||||||||||||||||||||||||||||||||||
| 0004709200 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER10012865T1 |
500.00 | 500.00 | 0.00 | 02-00 | 93232 | 94G0383F | ||||||||||||||||||||||||||||||||||||||||
| 0004709300 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER10012865T1 |
500.00 | 500.00 | 0.00 | 02-00 | 93232 | 94G0384F | ||||||||||||||||||||||||||||||||||||||||
| 0004709400 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER10012865T1 |
500.00 | 500.00 | 0.00 | 02-00 | 93232 | 94G0385F | ||||||||||||||||||||||||||||||||||||||||
| 0004709500 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER10012865T1 |
500.00 | 500.00 | 0.00 | 02-00 | 93232 | 94G0386F | ||||||||||||||||||||||||||||||||||||||||
| 0004709600 | 04-1999 | 7100 | 4051 | 13 | 025 | CHARGER FER10012865T1 |
500.00 | 500.00 | 0.00 | 02-00 | 93232 | 94G0387F | ||||||||||||||||||||||||||||||||||||||||
| 0004709700 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN DOUBLE REACH TRUCK |
9,100.00 | 9,100.00 | 0.00 | 02-00 | 93232 | 1A145007 | ||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN DOUBLE REACH TRUCK |
9,100.00 | 9,100.00 | 0.00 | 02-00 | 93232 | 1A145060 | ||||||||||||||||||||||||||||||||||||||||
| 0004709900 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN DOUBLE REACH TRUCK |
9,100.00 | 9,100.00 | 0.00 | 02-00 | 93232 | 1A144916 | ||||||||||||||||||||||||||||||||||||||||
| 0004710000 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN DOUBLE REACH TRUCK |
9,100.00 | 9,100.00 | 0.00 | 02-00 | 93232 | 1A145031 | ||||||||||||||||||||||||||||||||||||||||
| 0004710100 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN DOUBLE REACH TRUCK |
9,100.00 | 9,100.00 | 0.00 | 02-00 | 93232 | 1A144506 | ||||||||||||||||||||||||||||||||||||||||
| 0004710200 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN DOUBLE REACH TRUCK |
9,100.00 | 9,100.00 | 0.00 | 02-00 | 93232 | 1A144512 | ||||||||||||||||||||||||||||||||||||||||
| 0004710300 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN DOUBLE REACH TRUCK |
9,100.00 | 9,100.00 | 0.00 | 02-00 | 93232 | 1A144750 | ||||||||||||||||||||||||||||||||||||||||
| 0004710400 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN DOUBLE REACH TRUCK |
9,100.00 | 9,100.00 | 0.00 | 02-00 | 93232 | 1A144811 | ||||||||||||||||||||||||||||||||||||||||
| 0004710500 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN DOUBLE REACH TRUCK |
9,100.00 | 9,100.00 | 0.00 | 02-00 | 93232 | 1A144819 | ||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN DOUBLE REACH TRUCK |
9,100.00 | 9,100.00 | 0.00 | 02-00 | 93232 | 1A144855 | ||||||||||||||||||||||||||||||||||||||||
| 0004710700 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN DOUBLE REACH TRUCK |
9,100.00 | 9,100.00 | 0.00 | 02-00 | 93232 | 1A144899 | ||||||||||||||||||||||||||||||||||||||||
| 0004710800 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN DOUBLE REACH TRUCK |
9,100.00 | 9,100.00 | 0.00 | 02-00 | 93232 | 1A144900 | ||||||||||||||||||||||||||||||||||||||||
| 0004710900 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN DOUBLE REACH TRUCK |
9,100.00 | 9,100.00 | 0.00 | 02-00 | 93232 | 1A144908 | ||||||||||||||||||||||||||||||||||||||||
| 0004711000 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN DOUBLE REACH TRUCK |
9,100.00 | 9,100.00 | 0.00 | 02-00 | 93232 | 1A145047 | ||||||||||||||||||||||||||||||||||||||||
| 0004711100 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN DOUBLE REACH TRUCK |
9,100.00 | 9,100.00 | 0.00 | 02.00 | 93232 | 1A145016 | ||||||||||||||||||||||||||||||||||||||||
| 0004711200 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN DOUBLE REACH TRUCK |
9,100.00 | 9,100.00 | 0.00 | 02-00 | 93232 | 1A145024 | ||||||||||||||||||||||||||||||||||||||||
| 0004711300 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN DOUBLE REACH TRUCK |
9,100.00 | 9,100.00 | 0.00 | 02-00 | 93232 | 1A144803 | ||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN DOUBLE REACH TRUCK |
9,100.00 | 9,100.00 | 0.00 | 02-00 | 93232 | 1A144918 | ||||||||||||||||||||||||||||||||||||||||
| 0004720100 | 04-1999 | 7100 | 4051 | 13 | 025 | XI-640 UTILITY VEHICLE |
1,500.00 | 1,500.00 | 0.00 | 02-00 | 93232 | 14616 | ||||||||||||||||||||||||||||||||||||||||
| 0004720200 | 04-1999 | 7100 | 4051 | 13 | 025 | XI-640 UTILITY VEHICLE |
1,500.00 | 1,500.00 | 0.00 | 02-00 | 93232 | 14617 | ||||||||||||||||||||||||||||||||||||||||
| 0004720300 | 04-1999 | 7100 | 4051 | 13 | 025 | XI-640 UTILITY VEHICLE |
1,500.00 | 1,500.00 | 0.00 | 02-00 | 93232 | 14618 | ||||||||||||||||||||||||||||||||||||||||
| 0004720400 | 04-1999 | 7100 | 4051 | 13 | 025 | XI-640 UTILITY VEHICLE |
1,500.00 | 1,500.00 | 0.00 | 02-00 | 93232 | 14619 | ||||||||||||||||||||||||||||||||||||||||
Lease Schedule 39 West Campus
SHUT CORP FIXED ASSETS excluding Real Property 05.02 — ST CLOUD
| ITEM NUMBER | BK BEG | ASSET | COSTCE | LOC | BLDG | ASSET DESCRIPTION | BOOK COST | ACCM DEPR | NET BOOK | LIFE | CER # | SERIAL NO | VENDOR NAME | |||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4051 | 13 | 025 | XI-640 UTILITY VEHICLE |
1,500.00 | 1,500.00 | 0.00 | 02-00 | 93232 | 14620 | ||||||||||||||||||||||||||||||||||||||||
| 0004720600 | 04-1999 | 7100 | 4051 | 13 | 025 | XI-640 UTILITY VEHICLE |
1,500.00 | 1,500.00 | 0.00 | 02-00 | 93232 | 14621 | ||||||||||||||||||||||||||||||||||||||||
| 0004720700 | 04-1999 | 7100 | 4051 | 13 | 025 | XI-640 UTILITY VEHICLE |
1,500.00 | 1,500.00 | 0.00 | 02-00 | 93232 | 14622 | ||||||||||||||||||||||||||||||||||||||||
| 0004720800 | 04-1999 | 7100 | 4051 | 13 | 025 | XI-640 UTILITY VEHICLE |
1,500.00 | 1,500.00 | 0.00 | 02-00 | 93232 | 14623 | ||||||||||||||||||||||||||||||||||||||||
| 0004720900 | 04-1999 | 7100 | 4051 | 13 | 025 | XI-640 UTILITY VEHICLE |
1,500.00 | 1,500.00 | 0.00 | 02-00 | 93232 | 14624 | ||||||||||||||||||||||||||||||||||||||||
| 0004721000 | 04-1999 | 7100 | 4051 | 13 | 025 | XI-640 UTILITY VEHICLE |
1,500.00 | 1,500.00 | 0.00 | 02-00 | 93232 | 14625 | ||||||||||||||||||||||||||||||||||||||||
| 0004721100 | 04-1999 | 7100 | 4051 | 13 | 025 | XI-640 UTILITY VEHICLE |
1,500.00 | 1,500.00 | 0.00 | 02-00 | 93232 | 14583 | ||||||||||||||||||||||||||||||||||||||||
| 0004721200 | 04-1999 | 7100 | 4051 | 13 | 025 | XI-640 UTILITY VEHICLE |
1,500.00 | 1,500.00 | 0.00 | 02-00 | 93232 | 14587 | ||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4051 | 13 | 025 | XI-640 UTILITY VEHICLE |
1,500.00 | 1,500.00 | 0.00 | 02-00 | 93232 | 14588 | ||||||||||||||||||||||||||||||||||||||||
| 0004721400 | 04-1999 | 7100 | 4051 | 13 | 025 | XI-640 UTILITY VEHICLE |
1,500.00 | 1,500.00 | 0.00 | 02-00 | 93232 | 14592 | ||||||||||||||||||||||||||||||||||||||||
| 0004721500 | 04-1999 | 7100 | 4051 | 13 | 025 | XI-640 UTILITY VEHICLE |
1,500.00 | 1,500.00 | 0.00 | 02-00 | 93232 | 14593 | ||||||||||||||||||||||||||||||||||||||||
| 0004721600 | 04-1999 | 7100 | 4051 | 13 | 025 | XI-640 UTILITY VEHICLE |
1,500.00 | 1,500.00 | 0.00 | 02-00 | 93232 | 14594 | ||||||||||||||||||||||||||||||||||||||||
| 0004721700 | 04-1999 | 7100 | 4051 | 13 | 025 | XI-640 UTILITY VEHICLE |
1,500.00 | 1,500.00 | 0.00 | 02-00 | 93232 | 14596 | ||||||||||||||||||||||||||||||||||||||||
| 0004721800 | 04-1999 | 7100 | 4051 | 13 | 025 | XI-640 UTILITY VEHICLE |
1,500.00 | 1,500.00 | 0.00 | 02-00 | 93232 | 14599 | ||||||||||||||||||||||||||||||||||||||||
| 0004725100 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GHWO308 | ||||||||||||||||||||||||||||||||||||||||
| 0004725200 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GHWO147 | ||||||||||||||||||||||||||||||||||||||||
| 0004725300 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GHWO148 | ||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GHW0149 | ||||||||||||||||||||||||||||||||||||||||
| 0004725500 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GHWO150 | ||||||||||||||||||||||||||||||||||||||||
| 0004725600 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GHWO153 | ||||||||||||||||||||||||||||||||||||||||
| 0004725700 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GHW0233 | ||||||||||||||||||||||||||||||||||||||||
| 0004725800 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GHW0234 | ||||||||||||||||||||||||||||||||||||||||
| 0004725900 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GHW0235 | ||||||||||||||||||||||||||||||||||||||||
| 0004726000 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GHW0236 | ||||||||||||||||||||||||||||||||||||||||
| 0004726100 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GHWO304 | ||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GHWO305 | ||||||||||||||||||||||||||||||||||||||||
| 0004726300 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GHWO306 | ||||||||||||||||||||||||||||||||||||||||
| 0004726400 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
. 830.00 | 830.00 | 0.00 | 02-00 | 93232 | GHWO307 | ||||||||||||||||||||||||||||||||||||||||
| 0004726500 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GHWO309 | ||||||||||||||||||||||||||||||||||||||||
| 0004735200 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2602408521B |
1,000.00 | 1,000.00 | 0.00 | 02-00 | 93232 | KHW0075 | ||||||||||||||||||||||||||||||||||||||||
| 0004752900 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN STOCKPICKER |
7,500.00 | 7,500.00 | 0.00 | 02-00 | 93232 | 1A147629 | ||||||||||||||||||||||||||||||||||||||||
| 0004753000 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN STOCKPICKER |
7,500.00 | 7,500.00 | 0.00 | 02-00 | 93232 | 1A147685 | ||||||||||||||||||||||||||||||||||||||||
| 0004753100 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN STOCKPICKER |
7,500.00 | 7,500.00 | 0.00 | 02-00 | 93232 | 1A147758 | ||||||||||||||||||||||||||||||||||||||||
| 0004753200 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN STOCKPICKER |
7,500.00 | 7,500.00 | 0.00 | 02-00 | 93232 | 1A147857 | ||||||||||||||||||||||||||||||||||||||||
| 0004753300 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN STOCKPICKER |
7,500.00 | 7,500.00 | 0.00 | 02-00 | 93232 | 1A147885 | ||||||||||||||||||||||||||||||||||||||||
| 0004753400 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN STOCKPICKER |
7,500.00 | 7,500.00 | 0.00 | 02-00 | 93232 | 1A147900 | ||||||||||||||||||||||||||||||||||||||||
| 0004753500 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN STOCKPICKER |
7,500.00 | 7,500.00 | 0.00 | 02-00 | 93232 | 1A147924 | ||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN STOCKPICKER |
7,500.00 | 7,500.00 | 0.00 | 02-00 | 93232 | 1A147989 | ||||||||||||||||||||||||||||||||||||||||
| 0004760000 | 04-1999 | 7100 | 4051 | 13 | 025 | YALE FORKLIFT MODEL ERCO5OZFN48SE083 |
7,300.00 | 7,300.00 | 0.00 | 02-00 | 93232 | 601551 | ||||||||||||||||||||||||||||||||||||||||
| 0004761100 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GKW 1255 | ||||||||||||||||||||||||||||||||||||||||
| 0004761200 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GKW1256 | ||||||||||||||||||||||||||||||||||||||||
| 0004761300 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GKW1257 | ||||||||||||||||||||||||||||||||||||||||
| 0004761400 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GKW 1258 | ||||||||||||||||||||||||||||||||||||||||
| 0004761500 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GKW1259 | ||||||||||||||||||||||||||||||||||||||||
| 0004761600 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GKW1260 | ||||||||||||||||||||||||||||||||||||||||
| 0004761700 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GKW 1124 | ||||||||||||||||||||||||||||||||||||||||
| 0004761800 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GKW1125 | ||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GKW1126 | ||||||||||||||||||||||||||||||||||||||||
| 0004762100 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GGW1728 | ||||||||||||||||||||||||||||||||||||||||
| 0004762200 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GGW1729 | ||||||||||||||||||||||||||||||||||||||||
| 0004762300 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GGW1730 | ||||||||||||||||||||||||||||||||||||||||
| 0004762400 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GHWO807 | ||||||||||||||||||||||||||||||||||||||||
| 0004762500 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M26018125179 |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GHWO808 | ||||||||||||||||||||||||||||||||||||||||
| 0004762600 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M26018125178 |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GHW0809 | ||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M26018125179 |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GHW0010 | ||||||||||||||||||||||||||||||||||||||||
| 0004762800 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GHW0011 | ||||||||||||||||||||||||||||||||||||||||
| 0004762900 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GHW0014 | ||||||||||||||||||||||||||||||||||||||||
| 0004763000 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GHW0015 | ||||||||||||||||||||||||||||||||||||||||
| 0004763100 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GHW0043 | ||||||||||||||||||||||||||||||||||||||||
| 0004763200 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GHW0044 | ||||||||||||||||||||||||||||||||||||||||
| 0004763300 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GHW0045 | ||||||||||||||||||||||||||||||||||||||||
| 0004763400 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GHW0046 | ||||||||||||||||||||||||||||||||||||||||
Lease Schedule 40 West Campus
SHUT CORP FIXED ASSETS excluding Real Property 05.02 — ST CLOUD
| ITEM NUMBER | BK BEG | ASSET | COSTCE | LOC | BLDG | ASSET DESCRIPTION | BOOK COST | ACCM DEPR | NET BOOK | LIFE | CER # | SERIAL NO | VENDOR NAME | |||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M26018125178 |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GHWO050 | ||||||||||||||||||||||||||||||||||||||||
| 0004763600 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GHW0052 | ||||||||||||||||||||||||||||||||||||||||
| 0004763700 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GHWO053 | ||||||||||||||||||||||||||||||||||||||||
| 0004763800 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GGW1725 | ||||||||||||||||||||||||||||||||||||||||
| 0004763900 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M26018125178 |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GGW 1726 | ||||||||||||||||||||||||||||||||||||||||
| 0004764000 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601812517B |
830.00 | 830.00 | 0.00 | 02-00 | 93232 | GGW1727 • | ||||||||||||||||||||||||||||||||||||||||
| 0004766900 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601212515A |
570.00 | 570.00 | 0.00 | 02-00 | 93232 | GHWO084 | GNB INDUSTRIAL BATTE | |||||||||||||||||||||||||||||||||||||||
| 0004767000 | 04-1999 | 7100 | 4051 | 13 | 025 | JDF1145 W/CAB, MOWER, BLOWER, & BROOM |
9,400.00 | 9,400.00 | 0.00 | 02-00 | 93232 | M01145X14044 | RUDULPHS | |||||||||||||||||||||||||||||||||||||||
| 0004770500 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601212515A |
570.00 | 570.00 | 0.00 | 02-00 | 93232 | GHWO085 | GNB INDUSTRIAL BATTE | |||||||||||||||||||||||||||||||||||||||
| 0004770600 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601212515A |
570.00 | 570.00 | 0.00 | 02-00 | 93232 | GHWO086 | GNB INDUSTRIAL BATTE | |||||||||||||||||||||||||||||||||||||||
| 0004770700 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601212515A |
570.00 | 570.00 | 0.00 | 02-00 | 93232 | GHWO087 | GNB INDUSTRIAL BATTE | |||||||||||||||||||||||||||||||||||||||
| 0004770900 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601212515A |
570.00 | 570.00 | 0.00 | 02-00 | 93232 | GHWO089 | GNB INDUSTRIAL BATTE | |||||||||||||||||||||||||||||||||||||||
| 0004771000 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY M2601212515A |
570.00 | 570.00 | 0.00 | 02-00 | 93232 | GHWO090 | GNB INDUSTRIAL BATTE | |||||||||||||||||||||||||||||||||||||||
| 0004771300 | 04-1999 | 7100 | 4051 | 13 | 025 | FORKLIFT MODEL ERCO5OZFN48SE084 |
8,200.00 | 8,200.00 | 0.00 | 02-00 | 93232 | 601552 | ELECTRIC FORKLIFT | |||||||||||||||||||||||||||||||||||||||
| 0004771400 | 04-1999 | 7100 | 4051 | 13 | 025 | FORKLIFT MODEL ERCO5OZFN48SE084 |
8,200.00 | 8,200.00 | 0.00 | 02-00 | 93232 | 601553 | ELECTRIC FORKLIFT | |||||||||||||||||||||||||||||||||||||||
| 0004788300 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN STOCKPICKER |
6,900.00 | 6,900.00 | 0.00 | 02-00 | 93232 | 1A152805 | LIFT STAK STOR | |||||||||||||||||||||||||||||||||||||||
| 0004788400 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN STOCKPICKER |
6,900.00 | 6,900.00 | 0.00 | 02-00 | 93232 | 1A152636 | LIFT STAK STOR | |||||||||||||||||||||||||||||||||||||||
| 0004788500 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN LIFT TRUCK |
10,200.00 | 10,200.00 | 0.00 | 02-00 | 93232 | 1A153132 | LIFT STAK STOR | |||||||||||||||||||||||||||||||||||||||
| 0004788600 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN LIFT TRUCK |
10,200.00 | 10,200.00 | 0.00 | 02-00 | 93232 | 1A153115 | LIFT STAK STOR | |||||||||||||||||||||||||||||||||||||||
| 0004788700 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN LIFT TRUCK |
10,200.00 | 10,200.00 | 0.00 | 02-00 | 93232 | 1A153124 | LIFT STAK STOR | |||||||||||||||||||||||||||||||||||||||
| 0004790000 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN STOCKPICKER |
6,900.00 | 6,900.00 | 0.00 | 02-00 | 93232 | 1A154653 | LIFT STAK STOR | |||||||||||||||||||||||||||||||||||||||
| 0004790100 | 04-1999 | 7100 | 4051 | 13 | 025 | CROWN WALKIE REACH STACKER |
6,500.00 | 6,500.00 | 0.00 | 02-00 | 93232 | 1A152508 | LIFT STAK STOR | |||||||||||||||||||||||||||||||||||||||
| 0004790200 | 04-1999 | 7100 | 4051 | 13 | 025 | BATTERY ANALYZER |
6,800.00 | 6,800.00 | 0.00 | 02-00 | 93232 | MCBA150 | NORTHERN BATTERY | |||||||||||||||||||||||||||||||||||||||
| UN00986200 | 04-1999 | 7100 | 4051 | 13 | 025 | PALLET RACKING |
207,000.00 | 207,000.00 | 0.00 | 02-00 | 93232 | |||||||||||||||||||||||||||||||||||||||||
| UN00986201 | 04-1999 | 7100 | 4051 | 13 | 025 | PALLETS |
2,100.00 | 2,100.00 | 0.00 | 02-00 | 93232 | |||||||||||||||||||||||||||||||||||||||||
| 0004164800 | 04-1999 | 7100 | 4071 | 13 | 025 | AIR BEDS |
240.00 | 240.00 | 0.00 | 01-00 | 90291 | |||||||||||||||||||||||||||||||||||||||||
| 0004164900 | 04-1999 | 7100 | 4071 | 13 | 025 | AIR BEDS |
240.00 | 240.00 | 0.00 | 01-00 | 90291 | |||||||||||||||||||||||||||||||||||||||||
| 0004165000 | 04-1999 | 7100 | 4071 | 13 | 025 | AIR BEDS |
240.00 | 240.00 | 0.00 | 01-00 | 90291 | |||||||||||||||||||||||||||||||||||||||||
| 0004165100 | 04-1999 | 7100 | 4071 | 13 | 025 | AIR BEDS |
240.00 | 240.00 | 0.00 | 01-00 | 90291 | |||||||||||||||||||||||||||||||||||||||||
| 0004165200 | 04-1999 | 7100 | 4071 | 13 | 025 | AIR BEDS |
240.00 | 240.00 | 0.00 | 01-00 | 90291 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4071 | 13 | 025 | AIR BEDS |
240.00 | 240.00 | 0.00 | 01-00 | 90291 | |||||||||||||||||||||||||||||||||||||||||
| 0004165400 | 04-1999 | 7100 | 4071 | 13 | 025 | AIR BEDS |
240.00 | 240.00 | 0.00 | 01-00 | 90291 | |||||||||||||||||||||||||||||||||||||||||
| 0004165500 | 04-1999 | 7100 | 4071 | 13 | 025 | AIR BEDS |
240.00 | 240.00 | 0.00 | 01-00 | 90291 | |||||||||||||||||||||||||||||||||||||||||
| 0004165600 | 04-1999 | 7100 | 4071 | 13 | 025 | AIR BEDS |
240.00 | 240.00 | 0.00 | 01-00 | 90291 | |||||||||||||||||||||||||||||||||||||||||
| 0004165700 | 04-1999 | 7100 | 4071 | 13 | 025 | AIR BEDS |
240.00 | 240.00 | 0.00 | 01-00 | 90291 | |||||||||||||||||||||||||||||||||||||||||
| 0004165800 | 04-1999 | 7100 | 4071 | 13 | 025 | AIR BEDS |
240.00 | 240.00 | 0.00 | 01-00 | 90291 | |||||||||||||||||||||||||||||||||||||||||
| 0004165900 | 04-1999 | 7100 | 4071 | 13 | 025 | AIR BEDS |
240.00 | 240.00 | 0.00 | 01-00 | 90291 | |||||||||||||||||||||||||||||||||||||||||
| 0004166000 | 04-1999 | 7100 | 4071 | 13 | 025 | AIR BEDS |
240.00 | 240.00 | 0.00 | 01-00 | 90291 | |||||||||||||||||||||||||||||||||||||||||
| 0004182100 | 04-1999 | 7100 | 4071 | 13 | 025 | 1973 FRUEHAUF TRAILER |
520.00 | 520.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
| 0004182200 | 04-1999 | 7100 | 4071 | 13 | 025 | 1973 FRUEHAUF TRAILER |
520.00 | 520.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
| 0004182300 | 04-1999 | 7100 | 4071 | 13 | 025 | 1973 FRUEHAUF TRAILER |
520.00 | 520.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
| 0004182400 | 04-1999 | 7100 | 4071 | 13 | 025 | 1973 FRUEHAUF TRAILER |
520.00 | 520.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
| 0004182500 | 04-1999 | 7100 | 4071 | 13 | 025 | 1973 FRUEHAUF TRAILER |
520.00 | 520.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
| 0004182600 | 04-1999 | 7100 | 4071 | 13 | 025 | 1973 FRUEHAUF TRAILER |
520.00 | 520.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
| 0004182700 | 04-1999 | 7100 | 4071 | 13 | 025 | 1973 FRUEHAUF TRAILER |
520.00 | 520.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4071 | 13 | 025 | 1973 FRUEHAUF TRAILER |
520.00 | 520.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
| 0004182900 | 04-1999 | 7100 | 4071 | 13 | 025 | 1973 FRUEHAUF TRAILER |
520.00 | 520.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
| 0004183000 | 04-1999 | 7100 | 4071 | 13 | 025 | 1973 FRUEHAUF TRAILER |
520.00 | 520.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
| 0004183100 | 04-1999 | 7100 | 4071 | 13 | 025 | 1977 FRUEHAUF TRAILER |
580.00 | 580.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
| 0004183200 | 04-1999 | 7100 | 4071 | 13 | 025 | 1977 FRUEHAUF TRAILER |
580.00 | 580.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
| 0004183300 | 04-1999 | 7100 | 4071 | 13 | 025 | 1977 FRUEHAUF TRAILER |
580.00 | 580.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
| 0004183400 | 04-1999 | 7100 | 4071 | 13 | 025 | 1977 FRUEHAUF TRAILER |
580.00 | 580.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
| 0004183500 | 04-1999 | 7100 | 4071 | 13 | 025 | 1977 FRUEHAUF TRAILER |
580.00 | 580.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4071 | 13 | 025 | 1977 FRUEHAUF TRAILER |
580.00 | 580.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
| 0004183700 | 04-1999 | 7100 | 4071 | 13 | 025 | 1977 FRUEHAUF TRAILER |
580.00 | 580.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
| 0004183800 | 04-1999 | 7100 | 4071 | 13 | 025 | 1977 FRUEHAUF TRAILER |
580.00 | 580.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
| 0004183900 | 04-1999 | 7100 | 4071 | 13 | 025 | 1977 FRUEHAUF TRAILER |
580.00 | 580.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
| 0004184000 | 04-1999 | 7100 | 4071 | 13 | 025 | 1977 FRUEHAUF TRAILER |
580.00 | 580.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
| 0004184100 | 04-1999 | 7100 | 4071 | 13 | 025 | 1977 FRUEHAUF TRAILER |
580.00 | 580.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
| 0004184200 | 04-1999 | 7100 | 4071 | 13 | 025 | 1977 FRUEHAUF TRAILER |
580.00 | 580.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
| 0004184300 | 04-1999 | 7100 | 4071 | 13 | 025 | 1977 FRUEHAUF TRAILER |
580.00 | 580.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
| 0000000000 | 04-1999 | 7100 | 4071 | 13 | 025 | 1977 FRUEHAUF TRAILER |
580.00 | 580.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
Lease Schedule 1 West Campus
SHUT CORP FIXED ASSETS excluding Real Property 05.02 — ST CLOUD
| ITEM NUMBER | BK BEG | ASSET | COSTCE | LOC | BLDG | ASSET DESCRIPTION | BOOK COST | ACCM DEPR | NET BOOK | LIFE | CER # | SERIAL NO | VENDOR NAME | |||||||||||||||||||||||||||||||||||||||
0004184500 |
04-1999 | 7100 | 4071 | 13 | 025 | 1977 FRUEHAUF TRAILER | 580.00 | 580.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
0004184600 |
04-1999 | 7100 | 4071 | 13 | 025 | 1977 FRUEHAUF TRAILER | 580.00 | 580.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
0004184700 |
04-1999 | 7100 | 4071 | 13 | 025 | 1977 FRUEHAUF TRAILER | 580.00 | 580.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
0004184800 |
04-1999 | 7100 | 4071 | 13 | 025 | 1977 FRUEHAUF TRAILER | 580.00 | 580.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
0004184900 |
04-1999 | 7100 | 4071 | 13 | 025 | 1977 FRUEHAUF TRAILER | 580.00 | 580.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
0004185000 |
04-1999 | 7100 | 4071 | 13 | 025 | 1977 FRUEHAUF TRAILER | 580.00 | 580.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
0000000000 |
04-1999 | 7100 | 4071 | 13 | 025 | 1977 FRUEHAUF TRAILER | 580.00 | 580.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
0004185200 |
04-1999 | 7100 | 4071 | 13 | 025 | 1977 FRUEHAUF TRAILER | 580.00 | 580.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
0004185300 |
04-1999 | 7100 | 4071 | 13 | 025 | 1977 FRUEHAUF TRAILER | 580.00 | 580.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
0004185400 |
04-1999 | 7100 | 4071 | 13 | 025 | 1977 FRUEHAUF TRAILER | 580.00 | 580.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
0004185500 |
04-1999 | 7100 | 4071 | 13 | 025 | 1977 FRUEHAUF TRAILER | 580.00 | 580.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
0004185600 |
04-1999 | 7100 | 4071 | 13 | 025 | 1977 FRUEHAUF TRAILER | 580.00 | 580.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
0004185700 |
04-1999 | 7100 | 4071 | 13 | 025 | 1977 FRUEHAUF TRAILER | 580.00 | 580.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
0004185800 |
04-1999 | 7100 | 4071 | 13 | 025 | 1977 FRUEHAUF TRAILER | 580.00 | 580.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
0004185900 |
04-1999 | 7100 | 4071 | 13 | 025 | 1977 FRUEHAUF TRAILER | 580.00 | 580.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
0004186000 |
04-1999 | 7100 | 4071 | 13 | 025 | 1977 FRUEHAUF TRAILER | 580.00 | 580.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
0004186100 |
04-1999 | 7100 | 4071 | 13 | 025 | 1977 FRUEHAUF TRAILER | 580.00 | 580.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
0004186200 |
04-1999 | 7100 | 4071 | 13 | 025 | 1977 FRUEHAUF TRAILER | 580.00 | 580.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
0004186300 |
04-1999 | 7100 | 4071 | 13 | 025 | 1977 FRUEHAUF TRAILER | 580.00 | 580.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
0004186400 |
04-1999 | 7100 | 4071 | 13 | 025 | 1977 FRUEHAUF TRAILER | 580.00 | 580.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
0004186500 |
04-1999 | 7100 | 4071 | 13 | 025 | 1977 FRUEHAUF TRAILER | 580.00 | 580.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
0004186600 |
04-1999 | 7100 | 4071 | 13 | 025 | 1977 FRUEHAUF TRAILER | 580.00 | 580.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
0004186700 |
04-1999 | 7100 | 4071 | 13 | 025 | 1977 FRUEHAUF TRAILER | 580.00 | 580.00 | 0.00 | 01-00 | 90317 | |||||||||||||||||||||||||||||||||||||||||
0004215000 |
04-1999 | 7100 | 4071 | 13 | 025 | TRAILER #210642 | 720.00 | 720.00 | 0.00 | 01-00 | 90317 | 219616 | ||||||||||||||||||||||||||||||||||||||||
UN00871300 |
04-1999 | 7100 | 4071 | 13 | 025 | 40 1985 XXXXXX SEMI-TRAILERS TANDEM | 65,000.00 | 65,000.00 | 0.00 | 01-00 | 92093 | 1S12E9487FD2 | ||||||||||||||||||||||||||||||||||||||||
| RIAL HANDLING EQUIPMENT | 806,220.00 | 806,220.00 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
Lease Schedule 1 West Campus
July 30, 2009
Xx. Xxxxx Xxxx
Asset Manager
Welsh Companies
0000 Xxxxx Xxxx, Xxxxx 000
Xxxxxxxxxx, XX 00000
Asset Manager
Welsh Companies
0000 Xxxxx Xxxx, Xxxxx 000
Xxxxxxxxxx, XX 00000
Re: Welsh Fingerhut MN, LLC and Fingerhut Direct Marketing, Inc. Lease Agreement
Dear Xxxxx:
Following up on our various discussions, and pursuant to the terms defined in Exhibit B (Work
Letter) of the “Lease” between Welsh Fingerhut MN, LLC, as “Landlord” and Fingerhut Direct
Marketing, Inc. as “Tenant”, please use this letter as our request for approval to begin the
improvements outlined below as part of Exhibit B-1 (“Initial Improvements”). We also request that
payments for these projects be made to us as described in Section 4, Initial Allowance.
We have identified these projects as those that will be completed in 2009 at the costs and timing
noted below. In order for these to be accomplished in the cited time frames we ask that your
approval be made as quickly as reasonably possible, but within the ten days of your receipt of
this request as called for in Section 1 of the Work Letter (Initial Improvements). Pending
Landlord approval of the projects, and prior to commencing any improvements, we will provide all
documentation for the improvements as called for in Section 3 of the Work Letter (Preliminary
Deliveries).
As we’ve also discussed, we are adding the Sprinkler upgrade project to the list of Initial
Improvements, as it will be beneficial to both Landlord and Tenant. This improvement will be a
2010 project with a January 2010 start.
Resurface and Stripe Existing Employee Parking Lots and Truck Dock
Project Description: Project will consist of milling off two (2) inches of existing pavement and
replace with new overlay in all areas, and completing new striping of employee parking lots.
Multiple bids were reviewed for the resurfacing project prior to supplier selection.
Project timeline: Start mid-August, 2009; completion date is one week after start date.
Project Expense: Total expense for resurfacing project is $649,803.00; work by
Knife River Inc.
Install Concrete Patio
Project Description: Project will consist of installing a concrete patio in the courtyard area to
the east of Building 24. Multiple bids were obtained for the project.
Project Timeline: Start and complete project in August, 2009.
Project Expense: Total expense for the project is $8,789.72; work by Xxxxxx Construction.
Exterior Wall Cleaning
Project Description: Project will consist of cleaning the exterior walls of both the concrete and
steel structures to remove accumulated rust stains. This project was an October, 2008
recommendation of Midland Loan Services, Landlord’s lender. Multiple bids were obtained for the
project.
Project timeline: Start and complete project in August, 2009.
Project Expense: Total project expense is $9,663.75; work by Envirotech, Inc.
Xxxxx, the total expense of the above identified Initial Improvements to be completed in 2009 is
$682,635.47 compared to the Initial Allowance sum of $1,000,000.00. We anticipate completing the
balance of the Initial Improvements in 2010 and will request approval(s) at the appropriate time.
Sprinkler Upgrade Project (2010)
Project Description: Eliminate the ceiling level obstructions to the ESFR sprinklers, which
can severely impact effectiveness of the ESFR sprinkler system. Sprinkler upgrades will be in
accordance with the requirements of NFPA 13 fire code, and Landlord’s insurance company (CNA).
The project scope was provided and approved by Xxxxx Xxxxxxxxx, Risk Control Director, CNA. All
plans will be submitted for approval.
Project timeline: Start January 2010; estimated project completion is March, 2010.
Project Expense: Total expense of $181,072.00; work to be completed by Simplex Xxxxxxxx.
We look forward to Landlords’ response regarding this approval request, but please don’t
hesitate to contact me with any questions.
Sincerely,
Xxxx Xxxxxxxxxx
cc. Ms. Xxxxx Street, Fingerhut Direct Marketing, Inc.
cc. Xx. Xxxxx Xxxxxx, Fingerhut Fulfillment, Inc.
cc. Xx. Xxxxx Xxxxxx, Fingerhut Fulfillment, Inc.
