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<br />r' Date: 09/13/2005 Time: 11:08:58 City of Mounds View
<br />FA Reports Assets by Fund
<br />For the year of 2005
<br />Operator: Mary Tatarek Page: 1
<br />-----------Qty Description ---------Acq Date-------Beg-Value------Add/Del/Trn--------End Value--------ACCllm Depr
<br />000738 1 Toro 105 Greensmaster mower 08/17/94 2,529.38 0.00 2,529.38 2,529.38
<br />000739 1 4 DRAWER FILE CABINET 11/30/94 155.00 0.00 155.00 69.23
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<br />000740 ^^- .
<br />000746 1 Echo weed whip-BRUSHCUTTER 06/06/94 589.00 0.00 589.00 589.00
<br />000747 1 ECHO Weed Whip TRIMMER 06/06/94 539.00 0.00 539.00 539.00
<br />000749 1 FWD BS ZONE S DISCH 06/06/94 379.00 0.00 379.00 379.00
<br />000752 1 GREENSMASTER 3100 08/29/94 12,915.26 0.00 12,915.26 12,915.26
<br />000753 1 TRI-KING TRACTOR W/BLADE-ROLLER 08/30/94 15,538.35 - 0.00 15,538.35 15,538.35
<br />000754 1 LELY SPREADER 08/30/94 3,141.75 0.00 3,141.75 3,141.75
<br />000755 1 SPREADER 08/24/94 287.55 0.00 287.55 267.55
<br />000760 1 Toro TOP DRESSER 09/16/94 6,182.33 0.00 6,182.33 6,182.33
<br />000761 1 ABOVE GROUND DUAL VAULTED GAS TA 08/31/94 17,997.00 0.00 17,997.00 8,218.63
<br />000774 1 GOLF COURSE PARKING LOT 10/03/94 5,892.87 0.00 5,692.87 3,250.47
<br />000775 1 16 CHAIN SAW 10/24/94 367.22 0.00 367.22 367.22
<br />000776 1 ANGLE GRINDER KIT 10/24/94 208.31 0.00 208.31 208.31
<br />000777 1 VCR 4HD SYSTEM 11/29/94 317.01 0.00 317.01 317.01
<br />000779 1 BATTERY CHARGER W/WHEELS 11/29/94 161.82 0.00 161.82 161.82
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<br />000782 1 Toro GROUNDMASTER 325-D rough mo 11/14/94 13,176.18 0.00 13,176.18 9,808.91
<br />000787 1 Poulon 2000-14 CHAIN SAW 07/26/94 198.73 0.00 198.73 198.73
<br />000792 1 E-Z GO GXT 804-D truckster 08/02/94 4,200.25 0.00 4,200.25 4,200.25
<br />000793 1 1992 FORD RANGER XLT 06/28/94 8,547.85 0.00 8,547.85 8,547.85
<br />000794 1 Cushman TURF TRUCKSTER 07/15/94 13,818.37 0.00 13,818.37 10,212.30
<br />0 7 1 STORAGE CABINET WITH ONE SHELF 06/24/94 366.25 0.00 366.25 282.67
<br /> 1 MAGNUM DRILL 1/2 08/19/94 175.71 0.00 175.71 175.71
<br /> 1 REFRIGERATOR - 4.3 CU FT 08/19/94 207.66 0.00 207.66 207.66
<br />000800 1 KEYLESS 12 VOLT DRILL 3/B 08/04/94 201.60 0.00 201.60 201.60
<br />000801 1 COMPACT MICROWAVE OVEN 08/10/94 133.06 0.00 133.06 133.06
<br />000802 1 POWER WASHER PRO DUTY 08/16/94 402.57 0.00 402.57 402.57
<br />000803 1 AIR COMPRESSOR 1 HP 08/16/94 286.48 0.00 286.48 286.48
<br />000808 1 PORTABLE PHONE 05/25/94 353.58 0.00 353.58 353.58
<br />000844 1 (6) TABLES OAK EDGED 12/27/94 1,161.60 0.00 1,161.60 1,161.60
<br />000845 1 25 TELEVISION 12/13/94 410.38 0.00 410.38 410.38
<br />000851 1 WORKSTATION - 12/23/94 704.50 0.00 704.50 520.58
<br />000853 1 (24) WESTIN NIELSEN CHAIRS 12/27/94 5,079.28 0.00 5,079.28 3,753.04
<br />000854 1 Toro GREENMASTER 3100 12/08/94 13,106.96 0.00 13,106.96 13,106.96
<br />000874 1 (16)PORTABLE BENCHES 02/07/95 2,712.41 0.00 2,712.41 2,712.41
<br />000875 1 POWERSTOKE CUP CUTTER 02/07/95 293.01 0.00 293.01 293.01
<br />000860 1 BALL WASHER 03/28/95 2,213.69 0.00 2,213.69 2,213.69
<br />000863 1 BALL PICKER 05/19/95 1,338.06 0.00 1,338.06 1,338.06
<br />000890 1 (40) GOLFMATS 03/31/95 9,585.00 0.00 9,585.00 9,585.00
<br />000891 1 GOLF SIGN BY HIGHWAY 04/13/95 5,793.48 0.00 5,793.48 2,475.98
<br /> . 0
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<br />000898 1 GOLF MONUMENT SIGN 04/27/95 1,155.25 0.00 1,155.25 496.76
<br />000899 1 BACK LAP KIT 04/12/95 694.22 0.00 694.22 694.22
<br />000903 1 (2) TRASH RECEPTICALS BURGUNDY 05/09/95 281.99 0.00 281.99 281.99
<br />000916 1 GREEN PICNIC TABLES WITH BENCHES 06/06/95
<br />000917 1 ELECTRICAL WORK FOR POND SHELTER 09/29/95
<br />•
<br />1,553.93 0.00 1,553.93 1,553.93
<br />1,688.68 0.00 1,688.68 872.44
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