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<br />Date: 09/13/2005 Time: 11:08:58 City of Mounds View Operator: Mary Tatarek Page: 2
<br />FA Reports Assets by Fund
<br />For the year of 2005
<br />Qty Description Acq Date Beg Value Add/Del/Trn End Value Accum Depr
<br />000921 1 GOLF COURSE NETTING NORTH OF 2ND 08/15/95 11,138.62 0.00 11,138.62 7,735.10
<br />000922 1 ICE MACHINE 06/27/95 2,091.03 0.00 2,091.03 2,091.03
<br />000923 1 REFRIGERATOR 06/23/95 1,714.65 0.00 1,714.65 1,209.78
<br />000924 1 SPEAKER SYSTEM FOR THE CLUBHOUSE 06/23/95 1,390.83 0.00 1,390.83 1,390.83
<br />000925 1 8 DRAWER TOOL CHEST 06/28/95 715.68 0.00 715.66 715.68
<br />000926 1 GOLF HOUSE & RULES SIGNS 06/13/95 361.50 0.00 361.50 361.50
<br />000928 1 GOLF KEY SAFE 03/24/95 818.88 0.00 818.88 354.90
<br />000929 1 COLEMAN AIR COMPRESSOR 06/01/95 478.01 0.00 478.01 478.01
<br />000930 1 FENCING & GATES 06/07/95 2,932.00 0.00 2,932.00 2,932.00
<br />000931 1 WALKWAY AND RAILING 06/23/95 7,593.00 0.00 7,593.00 7,593.00
<br />000934 1 Toro SAND PRO 5000 07/20/95 8,306.20 0.00 8,306.20 8,306.20
<br />000935 1 Toro REEL MASTER 51000-fairway m 08/24/95 25,212.10 0.00 25,212.10 25,212.10
<br />000936 1 ATTACHMENTS TO GREENSMASTER 05/22/95 3,840.20 0.00 3,840.20 3,840.20
<br />000938 1 DEBRIS BLOWER 2613 10/10/95 3,238.67 0.00 3,238.67 3,238.67
<br />000940 1 TORO TURF SWEEPER - 4800 10/05/95 8,954.52 0.00 8,954.52 8,954.50
<br />000941 1 THATCHING REEL ATTACHMENTS FOR G 10/05/95 2,263.13 0.00 2,263.13 2,263.10
<br /> .56
<br />000953 1 WATER FILTERED WATER SOFTNER 06/20/95 1,200.00 0.00 1,200.00 635.00
<br />000960 1 (2j DIGITAL TIME CLOCKS 10/03/95 1,090.51 0.00 1,090.51 1,090.50
<br />000968 1 SHINDAIWA BLOWER 09/28/95 447.30 0.00 447.30 447.30
<br />000978 1 LAND IMPRV FENCING/BRIDES/PATHWA 04/18/95 379,489.00 0.00 379,489.00 196,417.17
<br />000979
<br />~T°°9BB 1 MAINTENANCE BUILDING - GOLF
<br />r rnr r r+r r~{pygg, 04/18/95
<br />gr~.~.rg.[}. 116,353.50
<br />~3~, 6~7 9& 0.00
<br />a ee 116,353.50
<br />Q3f, 41,689.31
<br />6"""2'4
<br />1 DIRECTIONAL GOLF COURSE SIGN 03/07/96 335.00 0.00 335.00 33°5.00
<br />000990 1 FRONT ENTRANCE SIGNS GOLF & RANG 03/04/96 530.00 0.00 530.00 521.17
<br />000995 1 BALL DISPENSER 04/23/96 3,701.41 0.00 3,701.41 3,606.87
<br />000998 1 FENCE 04/29/96 8,693.00 0.00 8,693.00 3,390.27
<br />000999 1 8 SPIKE PROOF MATTING 04/29/96 6,248.00 0.00 6,248.00 6,091.80
<br />001013 1 Cushman Quick Aerator W/Slicing 07/02/96 2,486.78 0.00 2,486.78 2,486.78
<br />001014 1 Pond Aerator (Fountain) 06/25/96 1,911.68 0.00 1,911.68 1,832.05
<br />001029 1 Wittek TIRE BALL PICKER 10/16/96 2,644.87 0.00 2,644.87 2,644.87
<br />001048 1 CABLE DISH 03/19/97 708.06 0.00 708.06 625.49
<br />001049 1 2ND HOLE NETTING 03/19/97 5,107.38 0.00 5,107.38 3,007.66
<br />001052 1 STORAGE SHED NEXT TO MAINT BUILD 04/02/97 1,688.25 0.00 1,688.25 738.59
<br /> 9
<br />001062 1 1996 Ball Dispenser 05/05/97 3,103.59 0.00 3,103.59 3,103.59
<br />001063 1 ASSEMBLED EDGER 04/14/97 364.23 0.00 364.23 364.23
<br />001064 1 HAND BALL PICKER
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<br />~e 2re~ 4i 08/05/97
<br />96{~.3{9-7 420.00
<br />864 3 0.00
<br />0.A 420.00
<br />8F° 13 420.00
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<br />05/15/97 79~
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<br />3,106.46 0.00 ,
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<br />2,674.08
<br />001073 1 BACKYARD BUILDING SHED 05/21/97 2,144.73 0.00 2,144.73 929.41
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<br />78 d6 B 88 7.44 39 X35 B7
<br />001081 1 CUSHMAN AERATOR 5TH WHEEL .
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<br />07/01/97 22,154.03 0.00 22,154.03 22,154.03
<br />001082 1 SDI 200 FERTILIZER SPRAYER 07/23/97 8,743.65 0.00 8,743.65 7,432.15
<br />001083 1 Kasco Display Aerator 06/11/97 1,106.43 0.00 1,106.43 1,106.43
<br />001084 1 JACOBSON UTILITY. TRUCK 04/28/97 18,401.35 0.00 18,401.35 15,388.84
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