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Date: 09/13/2005 Time: 11:08:58 City of Mounds view Operator: Mary Tatarek Page: 3
<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 />0 010 8 7 ^~E 6 3--iPre~e9 8w~+ri~-r-PaHr~w~a ~ drab Gb { G 6{ fl 7 i3 ^ 2~ G c e '~ 6 2 3 39~'SY•
<br />001088 1 Security Gate By the Maint. Bldg 06/23/97 503.75 0.00 503.75 172.95
<br />001090 1 (22) CHAIRS & (5) TABLES FOR OUT 05/25/97 958.20 0.00 958.20 830.44
<br />001091 1 PLANTS & CORNERDECK POND 06/04/97 963.85 0.00 963.85 958.98
<br />001111 1 Lighting for Driving Range 12/10/97 19,088.35 0.00 19,088.35 7,714.90
<br />001112 1 Jensrud Chain Saw 06/09/97 297.12 0.00 297.12 297.10
<br />001119 1 Driving Range Lighting 12/24/97 5,875.00 0.00 5,675.00 3,166.00
<br />001120
<br />001127 1 Outside Bullentin Board 03/18/98 518.87 0.00 518.87 406.47
<br />001131 1 Storage Shed west of of Putting 05/27/98 4,200.95 0.00 4,200.95 1,255.45
<br />001140 1 Lights for the Driving Range 12/31/97 13,355.09 0.00 13,355.09 4,318.12
<br />001142 1 Ice Machine 08/08/98 2,385.60 0.00 2,385.60 2,385.60
<br />001143 i~paa ^amr~s:
<br />- `
<br />~var9~fl ~,~BB 59 E) BE3 -3--X89-58 933--26
<br />001150 1 verti Drain Areator 04/28/98 30,625.99 0.00 30,625.99 23,735.15
<br />001151 1 Sweeper Attachment 05/01/98 778.52 0.00 778.52 596.85
<br />001155 1 Kubota Tractor With Canopy 09/15/98 19,701.23 0.00 19,701.23 19,701.22
<br />001177 1 Fill 04/23/98 1,978.00 0.00 1,978.00 0.00
<br />oo117a
<br />001179 ~ B~PiF~~--E~43i~ '"i8 'FC LTaddGUZ L1d~~LL~L~lti. ~,,,aa7 S~ n nn F, A97 F~ n n0
<br />001180 1 QUANSET STEAL BUILDING 10/12/98 28,932.25 0.00 28,932.25 6,898.34
<br />001181 .
<br />001182
<br />001209 1 Coffee Dispenser & Pizza Oven 03/20/99 201.69 0.00 201.69 201.69
<br />001210 1 Bunn Machine 04/28/99 1,437.75 0.00 1,437.75 1,437.75
<br />00 1 Washer System 04/13/99 917.60 0.00 917.60 917.60
<br /> 1 Baskets for Range Pickers 04/20/99 306.24 0.00 306.24 306.24
<br /> 1 Hot Dog Steamer 04/16/99 338.12 0.00 338.12 338.11
<br />001221 1 E2 Go Utility Cart 04/21/99 5,807.45 0.00 5,807.45 5,807.45
<br />001226 1 1998 Chev 3/4 Ton Truck 06/01/99 24,682.50 0.00 24,682.50 24,682.50
<br />001228 3 ,~_..^°- ""°° ~i, ^ ~O° 46 8 8B BB2 45 BB2 46
<br />001230 1 15 Gallon Sprayer 04/26/99 315.36 0.00 315.36 315.35
<br />001234
<br />001243 1 Golf Course Phone System 03/04/99 8,775.21 0.00 8,775.21 8,775.21
<br />001245 1 Gas Pump and Nozzle 08/26/99 389.76 0.00 389.76 389.75
<br />001250 1 Irrigation pump 08/31/99 36,048.11 0.00 36,048.11 32,381.66
<br />002030 1 Mower - self propelled 06/08/00 481.32 0.00 481.32 481.30
<br />002031
<br />002032 1 Telephone upgrade 10/25/00 634.70 0.00 634.70 634.70
<br />002033 1 Storage building 09/15/00 2,459.09 0.00 2,459.09 1,229.55
<br />002034 1 Western snow plow-7'6"deflector 12/18/00 3,456.55 0.00 3,456.55 1,728.25
<br />002035 1 Landscaping 07/01/00 3,826.70 0.00 3,826.70 1,913.35
<br />002036 1 Microwave 04/05/00 350.90 0.00 350.90 350.90
<br />002037 1 Pizza display warmer 09/14/00 866.74 0.00 866.74 866.74
<br />002038 1 Bun warmer 09/14/00 550.00 0.00 550.00 550.00
<br />002039 1 Grill roller 09/14/00 941.41 0.00 941.41 941.40
<br />002041 1 Safe 09/25/00 584.69 0.00 584.69 292.35
<br />002042 1 Freezer 09/02/00 2,023.50 0.00 2,023.50 1,445.35
<br />002043 1 Range mats 01/25/00 7,875.92 0.00 7,875.92 7,875.90
<br />002334 I'tfi7ar~r~~~1 Jacobson Greens King IV mower 08/29/03 18,220.03 0.00 18,220.03 6,680.68
<br />1251 1 2 Greenmaster 1000 mowers 09/03/99 12,503.10 0.00 12,503.10 12,503.10
<br />1252 1 Power broom 10/11/99 647.83 0.00 647.83 647.83
<br />1253
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