SARATOGA UNION ELEMENTARY SCHOOL DISTRICT

Transcription

FIXED ASSETS INVENTORY
2010 REPORT
SARATOGA UNION
ELEMENTARY
SCHOOL DISTRICT
May 2010
Completed by
ASSOCIATED VALUATION SERVICES, INC.
1501 Coffee Road, Suite N., Modesto, CA 95355
(209) 543-8245
(888) 404-1997
www.avs-1.com
Saratoga Union Elementary School District
Equipment Totals by Site
Acquisition Cost equal to or greater than $500
Analysis as of May 2010
Site Total
QTY
Acquisition
Cost
Accumulated
Depreciation
Depreciated
Value
Argonaut Elementary School
298
$317,157
$209,681
$ 107,476
District Office
109
$145,877
$81,357
$ 64,520
Foothill Elementary School
304
$317,396
$246,774
$ 70,622
52
$201,237
$118,235
$ 83,002
Redwood Middle School
819
$1,274,688
$729,342
$ 545,346
Saratoga Elementary School
264
$292,528
$213,857
$ 78,671
District Total (All Sites)
1,846
Maintenance, Operations & Transportation
$2,548,883
$1,599,246
$ 949,637
Associated Valuation Services , Inc
May 2010
Published: May 14, 2010
Page 1 of 87
Site - Room Index
Site - Argonaut Elementary School
Acquisition Cost greater than $500
Item, Description * Make * Model
BookTag
Barcode * Serial No.
Category / Sub-Category
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: 001
AV Cart, * Bretford * Wide Body
No
002288 *
EQUIPMENT / Classroom
07/01/2007
$600
3.0
6
$18
$97
$291
$309
AV Cart, * Bretford * Wide Body w/2-Doors
No
002277 *
FURNITURE / Classroom
07/01/2007
$620
3.0
20
$31
$29
$88
$532
Amplifier, * Roland * KC-550
No
002278 * ZR63964
EQUIPMENT / Music
07/01/2004
$600
6.0
6
$18
$97
$582
$18
Audio Mixer, * Yamaha *
Yes
002493 *
EQUIPMENT / Music
10/12/2007
$900
2.5
10
$27
$87
$218
$682
Data Cabinet, * * 4x2 w/Solid Door
No
002279 *
EQUIPMENT / Computers-Network
07/01/2004
$550
6.0
6
$17
$89
$533
$17
Interactive Learning System, * Qwizdom *
w/32 Handhelds
Keyboard, * Korg * M3
No
002286 *
09/18/2007
$3,895
3.0
6
$117
$630
$1,889
$2,006
No
002272 * 001258
EQUIPMENT / Music
07/01/2007
$2,100
3.0
10
$63
$204
$611
$1,489
Laptop, * Dell * Latitude D600
No
002271 * 77Z2ZD1
EQUIPMENT / Computers-Hardware
07/01/2008
$600
2.0
6
$18
$97
$194
$406
Metallophone, * Primary Line * Bass
Yes
002497 *
EQUIPMENT / Music
07/01/1994
$900
16.0
10
$27
$87
$873
$27
PA Speakers, * QSC * HPR153i
No
002273 * GA8360448
EQUIPMENT / Audio Visual
07/01/2006
$1,200
4.0
6
$36
$194
$776
$424
PA Speakers, * QSC * Monitor w/Speaker
HPR122i
Piano, * Everett * Upright
No
002274 * GI7330634
07/01/2008
$1,900
2.0
6
$57
$307
$614
$1,286
No
002287 * 202514
EQUIPMENT / Music
07/01/2005
$700
5.0
10
$21
$68
$340
$360
Piano, * Korg Triton * Upright
No
002280 * 2100030018
EQUIPMENT / Music
07/01/2004
$625
6.0
10
$19
$61
$364
$261
Piano, * Yamaha * P120
No
002275 * 21028024
EQUIPMENT / Music
07/01/2005
$1,000
5.0
10
$30
$97
$485
$515
Piano, * Yamaha * WD34850
No
002276 * 21UCCNX01143
EQUIPMENT / Music
07/01/2006
$1,100
4.0
10
$33
$107
$427
$673
Projector, * Dukane * 8070
No
002281 * 4X00787UH
07/01/2005
$3,150
5.0
6
$95
$509
$2,546
$604
Projector, * Dukane * 8755
No
002282 * F7EU01340
07/01/2002
$900
8.0
6
$27
$146
$873
$27
Projector, * Dukane * 8755-RJ
No
002283 * 4500524FF
07/01/2007
$900
3.0
6
$27
$146
$437
$463
Projector, * Plus Lightware * VP800
Yes
002498 *
07/01/1999
$1,500
11.0
6
$45
$243
$1,455
$45
Sound System, * Senheiser * w/Wireless
Mircrophone
Switch, * Cisco *
No
002289 * 163869
07/01/2005
$1,200
5.0
6
$36
$194
$970
$230
No
001410 * FOC1006X5LS
04/03/2006
$1,000
4.0
6
$30
$162
$647
$353
Xylophone, * Primary Line * Bass
Yes
002494 *
EQUIPMENT / Music
07/01/1994
$925
16.0
10
$28
$90
$897
$28
Yes
002495 *
EQUIPMENT / Music
07/01/1994
$925
16.0
10
$28
$90
$897
$28
Yes
002496 *
EQUIPMENT / Music
07/01/1994
$925
16.0
10
$28
$90
$897
$28
$876
$3,918
$17,904
$10,811
Total Items for Room 001: 24
$28,715
ASSOCIATED VALUATION SERVICES
May 2010
Page 2 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: 002 Computer Lab
Computer, * Dell * GX280
No
001314 * 1JM6K71
06/06/2005
$716
5.0
6
$21
$116
$579
$137
No
001323 * 8JM6K71
06/06/2005
$716
5.0
6
$21
$116
$579
$137
No
001340 * CJM6K71
06/06/2005
$716
5.0
6
$21
$116
$579
$137
Computer, * Dell * Optiplex 740
No
003062 * DFL4LK1
07/30/2009
$828
1.0
6
$25
$134
$134
$694
No
003063 * 9HL4LK1
07/30/2009
$828
1.0
6
$25
$134
$134
$694
No
003064 * BFL4K1
07/30/2009
$828
1.0
6
$25
$134
$134
$694
No
003065 * CGL4K1
07/30/2009
$828
1.0
6
$25
$134
$134
$694
No
003066 * 3HL4LK1
07/30/2009
$828
1.0
6
$25
$134
$134
$694
No
003067 * 1HL4LK1
07/30/2009
$828
1.0
6
$25
$134
$134
$694
No
003068 * DGL4LK1
07/30/2009
$828
1.0
6
$25
$134
$134
$694
No
003069 * 8GL4LK1
07/30/2009
$828
1.0
6
$25
$134
$134
$694
No
003070 * 7GL4LK1
07/30/2009
$828
1.0
6
$25
$134
$134
$694
No
003071 * FGL4LK1
07/30/2009
$828
1.0
6
$25
$134
$134
$694
No
003072 * HFL4LK1
07/30/2009
$828
1.0
6
$25
$134
$134
$694
No
003073 * 2GL4LK1
07/30/2009
$828
1.0
6
$25
$134
$134
$694
No
003074 * CHL4LK1
07/30/2009
$828
1.0
6
$25
$134
$134
$694
No
003075 * FFL4LK1
07/30/2009
$828
1.0
6
$25
$134
$134
$694
No
003076 * FHL4LK1
07/30/2009
$828
1.0
6
$25
$134
$134
$694
No
003091 * 2HL4LK1
07/30/2009
$828
1.0
6
$25
$134
$134
$694
Computer, * Dell * Optiplex 740 w/Monitor
No
003077 * 6GL4LK1
07/30/2009
$828
1.0
6
$25
$134
$134
$694
No
003078 * JFL4LK1
07/30/2009
$828
1.0
6
$25
$134
$134
$694
No
003079 * 4HL4LK1
07/30/2009
$828
1.0
6
$25
$134
$134
$694
No
003080 * 7HL4LK1
07/30/2009
$828
1.0
6
$25
$134
$134
$694
No
003081 * 6HL4LK1
07/30/2009
$828
1.0
6
$25
$134
$134
$694
No
003082 * 5GK4LK1
07/30/2009
$828
1.0
6
$25
$134
$134
$694
No
003083 * GGL4LK1
07/30/2009
$828
1.0
6
$25
$134
$134
$694
No
003084 * DHL4LK1
07/30/2009
$828
1.0
6
$25
$134
$134
$694
No
003085 * BGL4LK1
07/30/2009
$828
1.0
6
$25
$134
$134
$694
No
003086 * 5HL4LK1
07/30/2009
$828
1.0
6
$25
$134
$134
$694
No
003087 * 3GL4LK1
07/30/2009
$828
1.0
6
$25
$134
$134
$694
No
003088 * JGL4LK1
07/30/2009
$828
1.0
6
$25
$134
$134
$694
No
003089 * 8HL4LK1
07/30/2009
$828
1.0
6
$25
$134
$134
$694
May 2010
Page 3 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
No
003090 * BHL4LK1
07/30/2009
$828
1.0
6
$25
$134
$134
$694
No
003092 * 1GL4LK1
07/30/2009
$828
1.0
6
$25
$134
$134
$694
Computer, * Dell * Optiplex GX280
No
001310 * GHM6K71
06/06/2005
$716
5.0
6
$21
$116
$579
$137
No
001311 * GFM6K71
06/06/2005
$716
5.0
6
$21
$116
$579
$137
No
001312 * 1GM6K71
06/06/2005
$716
5.0
6
$21
$116
$579
$137
No
001313 * 3JM6K71
06/06/2005
$716
5.0
6
$21
$116
$579
$137
No
001315 * GGM6K71
06/06/2005
$716
5.0
6
$21
$116
$579
$137
No
001316 * FGM6K71
06/06/2005
$716
5.0
6
$21
$116
$579
$137
No
001317 * HFM6K71
06/06/2005
$716
5.0
6
$21
$116
$579
$137
No
001318 * 4HM6K71
06/06/2005
$716
5.0
6
$21
$116
$579
$137
No
001319 * 5GM6K71
06/06/2005
$716
5.0
6
$21
$116
$579
$137
No
001320 * 5JM6K71
06/06/2005
$716
5.0
6
$21
$116
$579
$137
No
001321 * 7HM6K71
06/06/2005
$716
5.0
6
$21
$116
$579
$137
No
001322 * CHM6K71
06/06/2005
$716
5.0
6
$21
$116
$579
$137
No
001324 * CFM6K71
06/06/2005
$716
5.0
6
$21
$116
$579
$137
No
001325 * HHM6K71
06/06/2005
$716
5.0
6
$21
$116
$579
$137
No
001326 * 2GM6K71
06/06/2005
$716
5.0
6
$21
$116
$579
$137
No
001327 * FHM6K71
06/06/2005
$716
5.0
6
$21
$116
$579
$137
No
001328 * 2KM6K71
06/06/2005
$716
5.0
6
$21
$116
$579
$137
No
001329 * 9FM6K71
06/06/2005
$716
5.0
6
$21
$116
$579
$137
No
001330 * DFM6K71
06/06/2005
$716
5.0
6
$21
$116
$579
$137
No
001331 * 8KM6K71
06/06/2005
$716
5.0
6
$21
$116
$579
$137
No
001332 * 2HM6K71
06/06/2005
$716
5.0
6
$21
$116
$579
$137
No
001333 * JJM6K71
06/06/2005
$716
5.0
6
$21
$116
$579
$137
No
001334 * DGM6K71
06/06/2005
$716
5.0
6
$21
$116
$579
$137
No
001335 * DGM6K71
06/06/2005
$716
5.0
6
$21
$116
$579
$137
No
001336 * 5KM6K71
06/06/2005
$716
5.0
6
$21
$116
$579
$137
No
001337 * FJM6K71
06/06/2005
$716
5.0
6
$21
$116
$579
$137
No
001338 * 7GM6K71
06/06/2005
$716
5.0
6
$21
$116
$579
$137
No
001339 * BGM6K71
06/06/2005
$716
5.0
6
$21
$116
$579
$137
Computer, * HP * Pavilion 6535
No
000435 * KR94908426
01/01/2001
$1,350
9.5
6
$41
$218
$1,309
$41
Printer, * HP * Color LaserJet 3600
No
002312 * CNNBD18647
07/01/2005
$500
5.0
6
$15
$81
$404
$96
May 2010
Page 4 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
$73
No
000419 * JPHAE15343
01/01/2000
$2,419
10.5
6
$73
$391
$2,346
Printer, * HP * LaserJet 4100n
No
001014 * USLNG46898
10/24/2002
$1,986
7.5
6
$60
$321
$1,926
$60
Projector, * Infocus * LP550
No
002311 *
07/01/2006
$830
4.0
6
$25
$134
$537
$293
$1,640
$8,885
$28,625
$26,324
Total Items for Room 002 Computer Lab: 67
$54,949
Room: 003
No
001678 * 97B3SD1
07/01/2008
$900
2.0
6
$27
$146
$291
$609
No
001725 * 80NDHF1
07/01/2008
$900
2.0
6
$27
$146
$291
$609
Computer, * IBM * NetVista
No
000407 * 23LNKD8
01/01/1996
$1,072
14.5
6
$32
$173
$1,040
$32
$86
$464
$1,622
$1,250
$2,872
Room: 004
Computer, * Apple * Macintosh 5400/180
No
000535 * TY716EPY9PS
01/01/1998
$1,283
12.5
6
$38
$208
$1,245
$38
No
001679 * 48B3SD1
07/01/2008
$900
2.0
6
$27
$146
$291
$609
$65
$353
$1,536
$647
$2,183
Room: 005
No
001680 *
07/01/2008
$900
2.0
6
$27
$146
$291
$609
Computer, * HP * Pavilion 503n
No
001033 * KR24201412
10/29/2002
$673
7.5
6
$20
$109
$653
$20
No
002090 * KCK3NNV
07/01/1996
$900
14.0
6
$27
$146
$873
$27
Computer, * IBM * ThinkCentre
No
002091 * KCPF27R
07/01/2005
$1,000
5.0
6
$30
$162
$808
$192
$104
$562
$2,625
$848
$3,473
Room: 006
No
001677 *
07/01/2008
$900
2.0
6
$27
$146
$291
$609
No
001721 * C0NDHF1
07/01/2008
$900
2.0
6
$27
$146
$291
$609
Computer, * HP * ThinkCentre
No
07/01/2003
$900
7.0
6
$27
$146
$873
$27
No
07/01/2003
$900
7.0
6
$27
$146
$873
$27
No
002086 *
95087K29001Q54700660
002087 *
95087K29001Q54700392
002088 *
07/01/2003
$900
7.0
6
$27
$146
$873
$27
No
002089 *
95087K29001Q54700645
07/01/2003
$900
7.0
6
$27
$146
$873
$27
$162
$873
$4,074
$1,326
$5,400
May 2010
Page 5 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: 007
No
001675 *
07/01/2008
$900
2.0
6
$27
$146
$291
$609
No
001676 * 98B3SD1
07/01/2008
$900
2.0
6
$27
$146
$291
$609
No
001726 * G0NDHF1
07/01/2008
$900
2.0
6
$27
$146
$291
$609
No
001734 * 2L8MHF1
07/01/2008
$900
2.0
6
$27
$146
$291
$609
No
002084 * KCF2VZR
07/01/1996
$900
14.0
6
$27
$146
$873
$27
No
002083 * 6MJ02405
07/01/2005
$1,000
5.0
6
$30
$162
$808
$192
No
002085 * MJ02406
07/01/2006
$1,000
4.0
6
$30
$162
$647
$353
Computer, * PC Compatible *
No
001043 *
12/10/2002
$1,500
7.5
6
$45
$243
$1,455
$45
No
002076 *
07/01/2004
$900
6.0
6
$27
$146
$873
$27
Piano, * Bradbury * Upright
No
000522 *
EQUIPMENT / Music
01/01/1960
$503
50.5
10
$15
$49
$488
$15
Telescope, * Orion * Skyquest XT6
No
002082 *
07/01/2005
$500
5.0
6
$15
$81
$404
$96
$297
$1,568
$6,712
$3,191
$9,903
Room: 009
No
001672 * C8B3SD1
07/01/2008
$900
2.0
6
$27
$146
$291
$609
No
001719 * F1NDHF1
07/01/2008
$900
2.0
6
$27
$146
$291
$609
No
002080 * KCGN0AG
07/01/2005
$1,000
5.0
6
$30
$162
$808
$192
No
002081 * KCGM7PA
07/01/2005
$1,000
5.0
6
$30
$162
$808
$192
$114
$614
$2,198
$1,602
$3,800
Room: 010
No
001674 * 77B3SD1
07/01/2008
$900
2.0
6
$27
$146
$291
$609
No
001718 * B1NDHF1
07/01/2008
$900
2.0
6
$27
$146
$291
$609
$54
$291
$582
$1,218
$1,800
Room: 010A
No
001741 *
07/01/2008
$900
2.0
6
$27
$146
$291
$609
Data Cabinet, * * 4x2 w/Glass Door
No
002107 *
07/01/2004
$600
6.0
6
$18
$97
$582
$18
$45
$243
$873
$627
Total Items for Room 010A: 2
$1,500
Room: 011
No
001682 * F7B3SD1
07/01/2008
$900
2.0
6
$27
$146
$291
$609
No
001724 * 61NDHF1
07/01/2008
$900
2.0
6
$27
$146
$291
$609
$54
$291
$582
$1,218
$1,800
May 2010
Page 6 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: 011 Play Area
Portable Table w/bench, * Diversified *
Square Picnic
Square Picnic
No
002077 *
FURNITURE / Food Service
07/01/2005
$500
5.0
10
$25
$48
$238
$262
No
002078 *
07/01/2005
$500
5.0
10
$25
$48
$238
$262
$50
$95
$476
$524
$609
Total Items for Room 011 Play Area: 2
$1,000
Room: 012
No
001681 * J8B3SD1
07/01/2008
$900
2.0
6
$27
$146
$291
Switch, * Cisco *
No
001412 * FOX10087B6U
04/03/2006
$1,000
4.0
6
$30
$162
$647
$353
$57
$307
$938
$962
$1,900
Room: 013
No
001671 * 68B3SD1
07/01/2008
$900
2.0
6
$27
$146
$291
$609
No
001736 * D0NDHF1
07/01/2008
$900
2.0
6
$27
$146
$291
$609
No
001545 * LKGLM69
11/16/2006
$1,000
3.5
6
$30
$162
$566
$434
No
001546 * LKGLM81
11/17/2006
$1,000
3.5
6
$30
$162
$566
$434
Laptop, * IBM * Thinkpad
No
001549 * LVW4589
11/17/2006
$1,000
3.5
6
$30
$162
$566
$434
$144
$776
$2,280
$2,520
$4,800
Room: 014
No
001673 * G7B3SD1
07/01/2008
$900
2.0
6
$27
$146
$291
$609
No
001723 * J0NDHF1
07/01/2008
$900
2.0
6
$27
$146
$291
$609
$54
$291
$582
$1,218
$1,800
Room: 015
No
001670 *
07/01/2008
$900
2.0
6
$27
$146
$291
$609
No
001733 * JK8MHF1
07/01/2008
$900
2.0
6
$27
$146
$291
$609
$54
$291
$582
$1,218
$1,800
Room: 017
No
001669 * 88B3SD1
07/01/2008
$900
2.0
6
$27
$146
$291
$609
No
001729 * H1NDHF1
07/01/2008
$900
2.0
6
$27
$146
$291
$609
$54
$291
$582
$1,218
$1,800
May 2010
Page 7 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: 018
No
001668 * J6B3SD1
07/01/2008
$900
2.0
6
$27
$146
$291
$609
No
001731 * DK8MHF1
07/01/2008
$900
2.0
6
$27
$146
$291
$609
No
000390 * 23AV048
01/01/1996
$1,072
14.5
6
$32
$173
$1,040
$32
No
000395 * 23AV160
01/01/1996
$1,072
14.5
6
$32
$173
$1,040
$32
No
000399 * 23AV059
01/01/1996
$1,072
14.5
6
$32
$173
$1,040
$32
No
002071 *
07/01/1996
$900
14.0
6
$27
$146
$873
$27
$177
$956
$4,575
$1,341
$609
$5,916
Room: 019
No
001667 *
07/01/2008
$900
2.0
6
$27
$146
$291
No
002072 * HD1FHF1
07/01/2008
$900
2.0
6
$27
$146
$291
$609
$54
$291
$582
$1,218
$1,800
Room: 020
No
001666 * 58B3SD1
07/01/2008
$900
2.0
6
$27
$146
$291
$609
No
001728 * 31NDHF1
07/01/2008
$900
2.0
6
$27
$146
$291
$609
No
001188 * 263LMV37
05/24/2004
$900
6.0
6
$27
$146
$873
$27
No
001190 * 78ZYZTP
05/24/2004
$900
6.0
6
$27
$146
$873
$27
No
001195 * 23B4ND8
05/24/2004
$900
6.0
6
$27
$146
$873
$27
$135
$728
$3,201
$1,299
$4,500
Room: 021
No
001665 * 67B3SD1
07/01/2008
$900
2.0
6
$27
$146
$291
$609
No
001738 * 5L8MHF1
07/01/2008
$900
2.0
6
$27
$146
$291
$609
No
000400 * 23AV190
01/01/1996
$1,072
14.5
6
$32
$173
$1,040
$32
No
001184 * 78NWGKX
05/24/2004
$900
6.0
6
$27
$146
$873
$27
$113
$610
$2,495
$1,277
$3,772
Room: 022
Computer, * Apple * iMac
No
000463 * XB9034SCEUL
01/01/1999
$926
11.5
6
$28
$150
$898
$28
No
001683 * 57B3SD1
07/01/2008
$900
2.0
6
$27
$146
$291
$609
No
001735 * 71NDHF1
07/01/2008
$900
2.0
6
$27
$146
$291
$609
No
001429 * 3NPL5B1
06/13/2006
$1,000
4.0
6
$30
$162
$647
$353
Projector, * Epson * EMP-50
No
000417 * BQW09Z0039K
01/01/2001
$1,823
9.5
6
$5,549
$55
$295
$1,768
$55
$167
$897
$3,895
$1,654
May 2010
Page 8 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: 023
Computer, * Dell * Dimension 2400
No
002065 * 60FW141
07/01/2000
$900
10.0
6
$27
$146
$873
$27
No
001664 * 18B3SD1
07/01/2008
$900
2.0
6
$27
$146
$291
$609
No
001722 * 11NDHF1
07/01/2008
$900
2.0
6
$27
$146
$291
$609
No
000387 * 23NLKF2
01/01/1996
$1,072
14.5
6
$32
$173
$1,040
$32
$113
$610
$2,495
$1,277
$3,772
Room: 024
No
001662 * H7B3SD1
07/01/2008
$900
2.0
6
$27
$146
$291
$609
No
001737 * HK8MHF1
07/01/2008
$900
2.0
6
$27
$146
$291
$609
Computer, * HP * DX5150mt
No
002063 * 2UA5380ND0
07/01/2000
$900
10.0
6
$27
$146
$873
$27
No
001527 * LKGLM84
11/18/2006
$1,000
3.5
6
$30
$162
$566
$434
No
001547 * LKGLM83
11/17/2006
$1,000
3.5
6
$30
$162
$566
$434
$141
$760
$2,587
$2,113
$4,700
Room: 025
No
001663 * J7B3SD1
07/01/2008
$900
2.0
6
$27
$146
$291
$609
No
001717 * 12NDHF1
07/01/2008
$900
2.0
6
$27
$146
$291
$609
$54
$291
$582
$1,218
$1,800
Room: 026
No
001660 * H8B3SD1
07/01/2008
$900
2.0
6
$27
$146
$291
$609
No
001739 * BK8MHF1
07/01/2008
$900
2.0
6
$27
$146
$291
$609
No
002062 * KLKAY5T
07/01/1996
$900
14.0
6
$27
$146
$873
$27
No
002061 * LKNNM4R
07/01/2006
$1,000
4.0
6
$30
$162
$647
$353
$111
$598
$2,102
$1,598
$3,700
Room: 027
Computer, * Dell * Dimension 4500s
No
002060 * H9ZNQ11
07/01/2002
$1,800
8.0
6
$54
$291
$1,746
$54
No
001661 * 29B3SD1
07/01/2008
$900
2.0
6
$27
$146
$291
$609
No
001720 * 41NDHF1
07/01/2008
$900
2.0
6
$27
$146
$291
$609
No
000397 * 23AV189
01/01/1996
$1,072
14.5
6
$32
$173
$1,040
$32
$140
$755
$3,368
$1,304
$4,672
May 2010
Page 9 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: Campus
Portable Table w/bench,
Square Picnic
Square Picnic
Square Picnic
Square Picnic
Square Picnic
Square Picnic
Square Picnic
Square Picnic
Square Picnic
Square Picnic
Square Picnic
Square Picnic
Square Picnic
Square Picnic
Square Picnic
Square Picnic
Square Picnic
Square Picnic
* Diversified *
No
002328 *
07/01/2005
$500
5.0
10
$25
$48
$238
$262
* Diversified *
No
002329 *
07/01/2005
$500
5.0
10
$25
$48
$238
$262
* Diversified *
No
002330 *
07/01/2005
$500
5.0
10
$25
$48
$238
$262
* Diversified *
No
002092 *
07/01/2005
$500
5.0
10
$25
$48
$238
$262
* Diversified *
No
002093 *
07/01/2005
$500
5.0
10
$25
$48
$238
$262
* Diversified *
No
002094 *
07/01/2005
$500
5.0
10
$25
$48
$238
$262
* Diversified *
No
002095 *
07/01/2005
$500
5.0
10
$25
$48
$238
$262
* Diversified *
No
002096 *
07/01/2005
$500
5.0
10
$25
$48
$238
$262
* Diversified *
No
002097 *
07/01/2005
$500
5.0
10
$25
$48
$238
$262
* Diversified *
No
002098 *
07/01/2005
$500
5.0
10
$25
$48
$238
$262
* Diversified *
No
002099 *
07/01/2005
$500
5.0
10
$25
$48
$238
$262
* Diversified *
No
002100 *
07/01/2005
$500
5.0
10
$25
$48
$238
$262
* Diversified *
No
002101 *
07/01/2005
$500
5.0
10
$25
$48
$238
$262
* Diversified *
No
002102 *
07/01/2005
$500
5.0
10
$25
$48
$238
$262
* Diversified *
No
002103 *
07/01/2005
$500
5.0
10
$25
$48
$238
$262
* Diversified *
No
002104 *
07/01/2005
$500
5.0
10
$25
$48
$238
$262
* Diversified *
No
002105 *
07/01/2005
$500
5.0
10
$25
$48
$238
$262
* Diversified *
No
002106 *
07/01/2005
$500
5.0
10
$25
$48
$238
$262
$450
$855
$4,284
$4,716
$60
$57
$285
$915
$60
$57
$285
$915
Total Items for Room Campus: 18
$9,000
Room: Conference Rm.
Conference Table, * Walnut * 12'
No
002326 *
FURNITURE / Office
07/01/2005
Total Items for Room Conference Rm.: 1
$1,200
5.0
20
$1,200
Room: Data Rm. by 021
No
002067 *
07/01/2004
$600
6.0
6
$18
$97
$582
$18
Switch, * Cisco *
No
001414 * FOC1007Z9NJ
04/03/2006
$1,000
4.0
6
$30
$162
$647
$353
Vacuum, * Clarke * Canister
No
002066 * 17542
EQUIPMENT / Maintenance
07/01/2000
$1,000
10.0
10
Total Items for Room Data Rm. by 021: 3
$2,600
$50
$95
$950
$50
$98
$354
$2,179
$421
May 2010
Page 10 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
$15
Room: Hallway
Choral Riser, * * 3-Tier w/Carpet
No
002074 *
07/01/1990
$500
20.0
6
$15
$81
$485
No
002075 *
07/01/1990
$500
20.0
6
$15
$81
$485
$15
Music Board, * Wenger * Lessonworks
No
002073 *
07/01/2006
$1,200
4.0
6
$36
$194
$776
$424
$66
$356
$1,746
$454
Total Items for Room Hallway: 3
$2,200
Room: Janitorial Storage by 010
Scrubber, * National * 95
No
000457 * H61006
01/01/1980
$1,135
30.5
10
$57
$108
$1,078
$57
Switch, * Cisco *
No
001415 * FOC1006X5RK
04/03/2006
$1,000
4.0
6
$30
$162
$647
$353
$87
$269
$1,725
$410
$36
$196
$1,174
$36
$36
$196
$1,174
$36
Total Items for Room Janitorial Storage by 010: 2
$2,135
Room: Kiln Rm.
Kiln, * Skutt * KM-1227
No
002111 * 3252
01/01/2001
Total Items for Room Kiln Rm.: 1
$1,210
9.5
6
$1,210
Room: Library
AV Cart, * Pix Mobile * PM
No
002047 *
07/01/2007
$600
3.0
6
$18
$97
$291
$309
No
001345 * HYCQS71
07/06/2005
$908
5.0
6
$27
$147
$734
$174
No
002052 * CZCQS71
07/05/2005
$908
5.0
6
$27
$147
$734
$174
No
002048 * 2UA5460FYG
07/01/2000
$900
10.0
6
$27
$146
$873
$27
No
000540 * KR01121069
01/01/2001
$1,350
9.5
6
$41
$218
$1,309
$41
Index Card Cabinet, * Oak * 15-Drawer
No
002053 *
FURNITURE / Library
07/01/1990
$1,000
20.0
10
$50
$95
$950
$50
Index Card Cabinet, * Oak * 35-Drawer
No
002054 *
FURNITURE / Library
07/01/1990
$2,000
20.0
10
$100
$190
$1,900
$100
Printer, * HP * Color LaserJet 3600dn
No
002050 * CNWHH03302
07/01/2005
$500
5.0
6
$15
$81
$404
$96
Television, * JVC * 32''
No
000548 * 07530708
01/01/2002
$500
8.5
6
$15
$81
$485
$15
$320
$1,201
$7,680
$986
$45
$243
$1,212
$288
$45
$243
$1,212
$288
Total Items for Room Library: 9
$8,666
Room: Library Storage Rm.
Server, * Dell * Poweredge T105
No
Total Items for Room Library Storage Rm.: 1
002350 * 6G16WH1
07/01/2005
$1,500
$1,500
5.0
6
May 2010
Page 11 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: Multipurpose Rm.
Lunch Card Rack, * * 2-Sided
No
002296 *
EQUIPMENT / Food Service
07/01/2005
$500
5.0
10
$25
$48
$238
$262
Portable Table w/bench, * Sico * 12'/Folding
No
002291 *
07/01/2000
$1,200
10.0
10
$60
$114
$1,140
$60
No
002292 *
07/01/2000
$1,200
10.0
10
$60
$114
$1,140
$60
No
002293 *
07/01/2000
$1,200
10.0
10
$60
$114
$1,140
$60
No
002294 *
07/01/2000
$1,200
10.0
10
$60
$114
$1,140
$60
No
002295 *
07/01/2000
$1,200
10.0
10
$60
$114
$1,140
$60
Switch, * Cisco *
No
001411 * FOC10006X5RS
04/03/2006
$1,000
4.0
6
$30
$162
$647
$353
$355
$779
$6,585
$915
Total Items for Room Multipurpose Rm.: 7
$7,500
Room: Multipurpose Rm. Kitchen
Cart, * GA System * SB75
No
000429 * 928
01/01/2002
$700
8.5
10
$35
$67
$565
$135
Cart, * GA System * SB75
No
000430 * 929
01/01/2002
$700
8.5
10
$35
$67
$565
$135
Computer, * ASUS *
No
002298 *
07/01/1999
$900
11.0
6
$27
$146
$873
$27
Convection Oven, * Blodgett * Single
No
000428 * 052297EAO11S
01/01/1998
$4,671
12.5
10
$234
$444
$4,437
$234
Cooler, * Beverage Air * SM49N
No
000432 * I200600
01/01/1985
$889
25.5
10
$44
$85
$845
$44
Cooler, * GA System * SB75
No
000431 * 116
01/01/2002
$2,400
8.5
10
$120
$228
$1,938
$462
Dishwasher, * Hobart * LX40H
No
000423 * 23-1050-896
01/01/2002
$6,500
8.5
10
$325
$618
$5,249
$1,251
Exhaust Hood, * Stainless Steel *
No
000434 *
01/01/2002
$3,000
8.5
10
$150
$285
$2,423
$577
Kiosk Cart, * Cambro * 4x2 2-Door
No
001108 *
11/03/2003
$1,675
6.5
10
$84
$159
$1,034
$641
Prep Table, * Stainless Steel * 5'
No
000427 *
01/01/2002
$1,500
8.5
10
$75
$143
$1,211
$289
Refrigerator, * Victory * RS-1D-S7-EW
No
000426 * M0160341
01/01/2002
$6,000
8.5
10
$300
$570
$4,845
$1,155
Safe, * Amsec * Digital
No
002297 * K310887/ 435667
07/01/2005
$2,000
5.0
6
$60
$323
$1,617
$383
Sink, * Stainless Steel * 1-Basin
No
000425 *
01/01/2002
$1,200
8.5
10
$60
$114
$969
$231
No
000424 *
07/01/2000
$4,000
10.0
10
$200
$380
$3,800
$200
$1,749
$3,626
$30,371
$5,764
Total Items for Room Multipurpose Rm. Kitchen: 14
$36,135
May 2010
Page 12 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: Multipurpose Rm. Stage
Choral Riser, * Wenger * 3-Tier w/Carpet
No
002299 *
07/01/1990
$500
20.0
6
$15
$81
$485
$15
No
002300 *
07/01/1990
$500
20.0
6
$15
$81
$485
$15
No
002301 *
07/01/1990
$500
20.0
6
$15
$81
$485
$15
No
002302 *
07/01/1990
$500
20.0
6
$15
$81
$485
$15
No
002307 *
07/01/2004
$600
6.0
6
$18
$97
$582
$18
Lighting Mixer, * Lepricon * 612
No
002303 * 1034545
07/01/2008
$3,000
2.0
6
$90
$485
$970
$2,030
Lighting System, * Lepricon * Litescape
LWD-2400
PA Speakers, * Yamaha *
No
000421 *
01/01/2002
$12,000
8.5
6
$360
$1,940
$11,640
$360
No
002304 * 12611227
07/01/2006
$800
4.0
6
$24
$129
$517
$283
Piano, * Wurlitzer * Upright
No
002306 * 704575
EQUIPMENT / Music
07/01/2005
$700
5.0
10
$21
$68
$340
$360
Reverb Processor, * Lexicon * w/Case
No
002305 * RW5757 155644
03/01/2009
$2,000
1.5
6
$60
$323
$485
$1,515
Sound System, * Senheiser * w/Amplifier,
Equalizer, Contro
Wheelchair Lift, * Porch-a-Lift * 750 lb.
No
002308 *
07/01/2005
$3,000
5.0
6
$90
$485
$2,425
$575
No
002309 *
07/01/2005
$2,500
5.0
6
$75
$404
$2,021
$479
$798
$4,255
$20,920
$5,680
Total Items for Room Multipurpose Rm. Stage: 12
$26,600
Room: Multipurpose Rm. Storage
Scrubber, * Clarke * EXT-771
No
000735 *
01/01/1996
$1,503
14.5
10
$75
$143
$1,428
$75
Scrubber, * National * Bobcat 175rpm
No
000433 *
01/01/1998
$1,453
12.5
10
$73
$138
$1,380
$73
Scrubber, * Windsor * Power Escort
No
000500 * 543817
01/01/1999
$730
11.5
10
$37
$69
$693
$37
Scrubber, * Windsor * SC17
No
001049 * 1000101535
01/06/2003
$2,995
7.5
10
Total Items for Room Multipurpose Rm. Storage: 4
$6,681
$150
$285
$2,134
$861
$335
$635
$5,635
$1,046
May 2010
Page 13 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
$125
Room: Office Data Rm.
Backup Battery, * APC * Smart-Ups 1000
No
001507 *
07/01/2005
$650
5.0
6
$20
$105
$525
Backup Battery, * Tripp-Lite * Smart Pro
No
07/01/2001
$560
9.0
6
$17
$91
$543
$17
Computer, * Dell * SC1430
No
002322 *
9634BY0SM678800258
001539 * 70M52D1
06/12/2007
$1,700
3.0
6
$51
$275
$825
$875
No
002323 *
07/01/2004
$900
6.0
6
$27
$146
$873
$27
No
002316 *
07/01/2004
$750
6.0
6
$23
$121
$727
$23
Laptop, * Dell * LattudeE5500
No
003093 * BSLCLK1
07/30/2009
$1,515
1.0
6
$45
$245
$245
$1,270
No
003094 * 9SLCLK1
07/30/2009
$1,515
1.0
6
$45
$245
$245
$1,270
No
003095 * 8SLCLK1
07/30/2009
$1,515
1.0
6
$45
$245
$245
$1,270
No
003096 * 7SLCLK1
07/30/2009
$1,515
1.0
6
$45
$245
$245
$1,270
Laptop, * Fujitsu * Lifebook
No
001299 * R5306628
04/28/2005
$1,399
5.0
6
$42
$226
$1,131
$268
Projector, * Dell * 1209S
No
003058 * H2L4NG1
07/30/2009
$591
1.0
6
$18
$96
$96
$495
No
003059 * D1L4NG1
07/30/2009
$591
1.0
6
$18
$96
$96
$495
No
003060 * 62L4NG1
07/30/2009
$591
1.0
6
$18
$96
$96
$495
No
003061 * ??L4NG1
07/30/2009
$591
1.0
6
$18
$96
$96
$495
Server, * Cisco Systems * 2821
No
002320 * FTX1026A3BQ
07/01/2001
$750
9.0
6
$23
$121
$727
$23
Switch, * Cisco *
No
001416 * FOC1004Z9HN
04/03/2006
$1,000
4.0
6
$30
$162
$647
$353
Switch, * Cisco *
No
001417 * FOC1004Z8R6
04/03/2006
$1,000
4.0
6
$30
$162
$647
$353
Switch, * Cisco Systems * 2950-24
No
002317 *
07/01/2001
$750
9.0
6
$23
$121
$727
$23
No
002319 *
07/01/2001
$750
9.0
6
$23
$121
$727
$23
$561
$3,012
$9,463
$9,170
Total Items for Room Office Data Rm.: 19
$18,633
Room: Office Nurse
Refrigerator, * Frigidaire * Residential
No
000553 * BA14318301
01/01/2001
Total Items for Room Office Nurse: 1
$706
9.5
6
$706
$21
$114
$685
$21
$21
$114
$685
$21
Room: Office Principal
Desk, * Oak * L-Shape
No
002327 *
FURNITURE / Office
07/01/2006
$700
4.0
20
$35
$33
$133
$567
No
001211 * 99-CKF12
10/30/2004
$1,600
5.5
6
$48
$259
$1,423
$177
Projector, * Dell * 2400mp
No
001428 * 45CG081
06/13/2006
$1,400
4.0
6
$42
$226
$905
$495
$125
$518
$2,461
$1,239
Total Items for Room Office Principal: 3
$3,700
May 2010
Page 14 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: Office Reception
No
001740 *
03/18/2005
$1,000
5.5
6
$30
$162
$889
$111
No
002314 * 1N9NR61
03/18/2005
$1,000
5.5
6
$30
$162
$889
$111
No
002315 *
03/18/2005
$1,000
5.5
6
$30
$162
$889
$111
Portable Dual CD Player/Recorder, *
Superscope *
No
003158 * CS010932007955
01/19/2010
$1,099
0.5
6
$33
$178
$89
$1,010
No
001005 * JPLGD44149
10/24/2002
$1,986
7.5
6
$60
$321
$1,926
$60
$183
$984
$4,682
$1,403
Total Items for Room Office Reception: 5
$6,085
Room: Office Vice Principal
Laptop, * ASUS * Z62F
No
001518 * 64NOAP012612
09/21/2006
Total Items for Room Office Vice Principal: 1
$1,200
4.0
6
$1,200
$36
$194
$776
$424
$36
$194
$776
$424
Room: Portable B
Anatomy Model, * Fernandez * Torso
No
002070 *
07/01/1990
Total Items for Room Portable B: 1
$864
20.0
6
$864
$26
$140
$838
$26
$26
$140
$838
$26
$42
$226
$679
$721
Room: Psycologist Work Rm.
Laptop, * Dell * Precision M4300
No
001525 * 7BMYHD1
08/28/2007
Switch, * Cisco *
No
001413 * FOC100479J6
04/03/2006
Total Items for Room Psycologist Work Rm.: 2
$1,400
3.0
6
$1,000
4.0
6
$2,400
$30
$162
$647
$353
$72
$388
$1,326
$1,074
$24
$129
$776
$24
$24
$129
$776
$24
Room: Storage Rm. by 001
Spotlight, * Altman * 1000 watts
No
002313 * 70214147
07/01/2000
Total Items for Room Storage Rm. by 001: 1
$800
10.0
6
$800
Room: Work Rm.
01/01/1996
$1,072
14.5
6
$32
$173
$1,040
$32
No
000389 *
1S6269D2U23AV152
000560 * 4803
EQUIPMENT / Office
01/01/1996
$797
14.5
6
$24
$129
$773
$24
Die Cutter, * Ellison * w/3-Die Sets
No
000561 * 15411
EQUIPMENT / Office
01/01/1999
$787
11.5
6
$24
$127
$763
$24
Laminator, * GBC * Ultima 65
No
000559 * MEG3840
EQUIPMENT / Office
01/01/1999
$1,186
11.5
6
$36
$192
$1,150
$36
Printer, * Sharp * SF-2214
No
002324 * 76616935
07/01/2007
$2,500
3.0
6
$75
$404
$1,213
$1,287
Range, * Whirlpool * Residential
No
000569 *
01/01/2000
$618
10.5
6
$19
$100
$599
$19
Refrigerator/Freezer, * Frigidaire *
Residential
No
000570 * BA14318307
01/01/2001
$706
9.5
6
$21
$114
$685
$21
$7,666
$231
$1,239
$6,223
$1,443
$317,157
$10,793
$46,152
$209,681
$107,476
No
Total Items for Room Work Rm.: 7
Total Items for Site - Argonaut Elementary School : 298
May 2010
Page 15 of 87
Site - Room Index
Site - District Office
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: Business Services
Check Scanner, * Digital Check * CX30
No
003226 * 60409113269
04/03/2010
$546
6
$16
$88
$0
$546
Computer, * Apple * G4
No
000917 * XA0130L6HSE
01/01/1999
$1,720
11.5
6
$52
$278
$1,668
$52
No
000924 * SG91834UGJ0
01/01/2000
$1,572
10.5
6
$47
$254
$1,525
$47
No
001795 * 820WNG1
07/16/2008
$850
2.0
6
$26
$137
$275
$575
No
001797 * 120WNG1
07/16/2008
$850
2.0
6
$26
$137
$275
$575
No
001798 * 720WNG1
07/16/2008
$850
2.0
6
$26
$137
$275
$575
No
001800 * 470WNG1
07/16/2008
$850
2.0
6
$26
$137
$275
$575
No
001861 * 5WKG771
07/01/2005
$900
5.0
6
$27
$146
$727
$173
Computer, * HP/Compaq * 740
No
001854 * MXR4424050
07/01/2004
$900
6.0
6
$27
$146
$873
$27
Computer, * HP/Compaq * Presario
SR1250nx
File Cabinet, * HON * 3-Drawer/Lateral
No
001245 * MXK4392DYV
12/11/2004
$1,500
5.5
6
$45
$243
$1,334
$166
No
001859 *
FURNITURE / Office
07/01/2005
$500
5.0
20
$25
$24
$119
$381
No
001860 *
FURNITURE / Office
07/01/2005
$500
5.0
20
$25
$24
$119
$381
No
001853 *
FURNITURE / Office
07/01/2005
$600
5.0
20
$30
$29
$143
$457
No
001855 *
FURNITURE / Office
07/01/2005
$600
5.0
20
$30
$29
$143
$457
File Cabinet, * HON * 5-Drawer
No
001856 *
FURNITURE / Office
07/01/2005
$500
5.0
20
$25
$24
$119
$381
No
001857 *
FURNITURE / Office
07/01/2005
$500
5.0
20
$25
$24
$119
$381
No
001858 *
FURNITURE / Office
07/01/2005
$500
5.0
20
$25
$24
$119
$381
No
002351 * 5J89VH1
07/01/2008
$1,500
2.0
6
$45
$243
$485
$1,015
No
001431 * JPLLB17697
06/13/2006
$4,200
4.0
6
$126
$679
$2,716
$1,484
No
001073 * FHK072641FE
08/08/2003
$878
7.0
6
$26
$142
$852
$26
$700
$2,943
$12,161
$8,655
Total Items for Room Business Services: 20
$20,816
No
001788 * 98DVLG1
06/25/2008
$800
2.0
6
$24
$129
$259
$541
Conference Table, * Oak * 10'
No
002488 *
FURNITURE / Office
07/01/2005
$1,000
5.0
20
$50
$48
$238
$762
No
001522 * 85T0HC1
03/07/2007
$1,200
3.5
6
$36
$194
$679
$521
No
002490 *
07/01/2006
$830
4.0
6
$25
$134
$537
$293
Television, * Vizio * 42''
No
002499 *
07/01/2008
$600
2.0
6
$18
$97
$194
$406
$153
$602
$1,907
$2,523
$111
$597
$2,688
$1,007
$111
$597
$2,688
$1,007
$4,430
Room: Copy/Work Rm.
Postage Machine, * Hassler * WJ110
Total Items for Room Copy/Work Rm.: 1
No
001356 * TN155
EQUIPMENT / Office
10/11/2005
$3,695
$3,695
4.5
6
May 2010
Page 16 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: Data Rm.
Backup Battery, * APC * Quick-Ups XS1000
No
001914 *
07/01/2005
$650
5.0
6
$20
$105
$525
$125
Backup Battery, * APC * Smart-Ups 2200xl
No
001870 * QS0515310271
07/01/2006
$850
4.0
6
$26
$137
$549
$301
No
001901 * AS0742132466
07/01/2005
$500
5.0
6
$15
$81
$404
$96
No
001902 * AS0742132455
07/01/2005
$500
5.0
6
$15
$81
$404
$96
No
001903 * QS0420112051
07/01/2005
$500
5.0
6
$15
$81
$404
$96
No
001869 * AS0636230043
07/01/2005
$500
5.0
6
$15
$81
$404
$96
No
001911 * H1POTMCA
07/01/2001
$560
9.0
6
$17
$91
$543
$17
No
001912 * H16OTMCA
07/01/2001
$560
9.0
6
$17
$91
$543
$17
No
001913 * HMIPOTMCR
07/01/2001
$560
9.0
6
$17
$91
$543
$17
Backup Server, * Barracuda *
No
3100 * 178478
08/28/2009
$5,461
1.0
6
$164
$883
$883
$4,578
Backup server 490, * Barracuda *
No
003100 * 178478
08/28/2009
$5,461
1.0
6
$164
$883
$883
$4,578
No
001874 *
07/01/2004
$900
6.0
6
$27
$146
$873
$27
Data Rack, * CPI * 7'
No
001862 *
07/01/2006
$700
4.0
6
$21
$113
$453
$247
No
001863 *
07/01/2006
$700
4.0
6
$21
$113
$453
$247
Firewall, * Barracuda * Spam 200
No
001866 *
07/01/2007
$2,000
3.0
6
$60
$323
$970
$1,030
Firewall, * Barracuda * Spam 300
No
001865 *
07/01/2007
$2,300
3.0
6
$69
$372
$1,116
$1,184
Generator Engine, * Honda *
No
10/20/2009
$3,941
0.5
6
$118
$637
$318
$3,623
Hub, * Cisco Systems * 400
No
003099 *
EAJ1035709/CCA4395217
001867 * CNM4PX0ARB
07/01/2000
$500
10.0
6
$15
$81
$485
$15
Message Archive, * Barracuda * 350
No
001904 *
EQUIPMENT / Telecommunications
07/01/2007
$8,000
3.0
10
$400
$760
$2,280
$5,720
SSL-VPN380 Server, * Barracuda *
No
003101 * 180254
08/28/2009
$2,184
1.0
6
$66
$353
$353
$1,831
No
001872 *
07/01/2005
$500
5.0
6
$15
$81
$404
$96
No
001864 * FTX1010C15P
07/01/2006
$600
4.0
6
$18
$97
$388
$212
No
001868 * FAA0215W0B0
07/01/2006
$1,000
4.0
6
$30
$162
$647
$353
No
001871 * FAA0217Y0T6
07/01/2006
$1,000
4.0
6
$30
$162
$647
$353
No
001873 * FAA0230Z08X
07/01/2006
$1,000
4.0
6
$30
$162
$647
$353
No
001044 * FHK0646X1PP
12/12/2002
$2,000
7.5
6
$60
$323
$1,940
$60
No
000911 * JAB033481K2
01/01/1999
$1,323
11.5
6
$40
$214
$1,283
$40
No
001076 * FHK0727X26M
08/08/2003
$3,047
7.0
6
$91
$493
$2,956
$91
Server, * Clubmac * Quantum fb
No
002183 * 196103838588
07/01/2003
$750
7.0
6
$23
$121
$727
$23
Server, * Dell * Poweredge 1850
No
001908 * 9GCSS71
07/01/2007
$2,200
3.0
6
$66
$356
$1,067
$1,133
No
001909 * CVZT
07/01/2007
$2,200
3.0
6
$66
$356
$1,067
$1,133
No
001910 * 8TZTM
07/01/2007
$2,200
3.0
6
$66
$356
$1,067
$1,133
May 2010
Page 17 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: Data Rm.
No
001344 * 9GCSS71
07/06/2005
$1,763
5.0
6
$53
$285
$1,425
$338
Server, * Dell * Poweredge SC1435
No
001905 * 1VCLBG1
07/01/2005
$1,200
5.0
6
$36
$194
$970
$230
No
001906 * 5G632D1
07/01/2005
$1,200
5.0
6
$36
$194
$970
$230
Yes
001907 * 3KR23C1
07/01/2005
$1,200
5.0
6
$36
$194
$970
$230
$1,978
$9,249
$30,561
$29,949
Total Items for Room Data Rm.: 36
$60,510
Room: Reception/Regis
Computer, * Dell * Dimension 9200c
No
001833 * C7TW2C
07/01/2005
$900
5.0
6
$27
$146
$727
$173
Computer, * Dell * Dimension 9200c
No
001834 * 87TW2C1
07/01/2005
$900
5.0
6
$27
$146
$727
$173
No
001787 * HZD5161
06/03/2008
$1,200
2.0
6
$36
$194
$388
$812
No
001791 * 68DVL61
06/26/2008
$1,200
2.0
6
$36
$194
$388
$812
No
001804 * JYNNDH1
09/17/2008
$850
2.0
6
$26
$137
$275
$575
No
003056 * JPC49K1
06/29/2009
$976
1.0
6
$29
$158
$158
$818
No
003057 * 1QC49K1
06/29/2009
$976
1.0
6
$29
$158
$158
$818
No
001430 * 6C8Q7B1
12/06/2006
$1,000
3.5
6
$30
$162
$566
$434
No
001836 *
FURNITURE / Office
07/01/2005
$600
5.0
20
$30
$29
$143
$457
Laptop, * ASUS * 2710A
No
001627 * 57NG035255
11/14/2007
$1,200
2.5
6
$36
$194
$485
$715
No
001784 * 9B507G1
06/03/2008
$1,100
2.0
6
$33
$178
$356
$744
No
001786 * FMTZBG1
06/03/2008
$1,100
2.0
6
$33
$178
$356
$744
No
001790 * 784NFG1
06/25/2008
$1,100
2.0
6
$33
$178
$356
$744
No
001837 * SR5306639
07/01/2005
$1,400
5.0
6
$42
$226
$1,132
$268
No
001785 * JPTLC31676
06/03/2008
$1,500
2.0
6
$45
$243
$485
$1,015
No
000887 * USC3000891
01/01/1999
$1,191
11.5
6
$36
$193
$1,155
$36
Refrigerator, * White/Westinghous *
Residential
No
001835 * BA82300720
07/01/2006
$700
4.0
6
$21
$113
$453
$247
No
001523 * FOC0951Z7UD
07/01/2001
$750
9.0
6
$23
$121
$727
$23
$572
$2,945
$9,035
$9,608
Total Items for Room Reception/Regis: 18
$18,643
May 2010
Page 18 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: Special Education
No
001847 * CJ7WPC1
07/01/2005
$900
5.0
6
$27
$146
$727
$173
No
001524 * H902CD1
07/30/2007
$1,000
3.0
6
$30
$162
$485
$515
Desk, * Bush * 3-Piece
No
001850 *
FURNITURE / Office
07/01/2007
$750
3.0
20
$38
$36
$107
$643
Desk, * Bush * 4-Piece
No
001848 *
FURNITURE / Office
07/01/2007
$1,000
3.0
20
$50
$48
$143
$857
No
001849 *
FURNITURE / Office
07/01/2005
$600
5.0
20
$30
$29
$143
$457
No
001852 * 5TLQNG1
07/01/2008
$1,500
2.0
6
$45
$243
$485
$1,015
Laptop, * HP * Pavilion ZX5000
No
001851 * CND4471V32
07/01/2005
$1,000
5.0
6
$30
$162
$808
$192
No
000587 * USEF115966
01/01/1998
$1,444
12.5
6
$43
$234
$1,401
$43
No
001805 * 1Z7QJD1
09/22/2008
$900
2.0
6
Total Items for Room Special Education: 9
$9,094
$27
$146
$291
$609
$320
$1,202
$4,590
$4,504
Room: Tech. Rm.
Computer, * Compaq * Evo
No
001061 * 6X33KN8ZL0M6
03/27/2003
$1,028
7.5
6
$31
$166
$997
$31
No
001064 * 6X33KN8ZL00P
03/27/2003
$1,028
7.5
6
$31
$166
$997
$31
No
001065 * 6X33KN8ZL00S
03/27/2003
$1,028
7.5
6
$31
$166
$997
$31
No
001062 * 6X33KN8ZL00K
03/27/2003
$1,028
7.5
6
$31
$166
$997
$31
No
001830 * 2N9NR61
03/18/2005
$1,000
5.5
6
$30
$162
$889
$111
No
001792 * 18DVLG1
06/26/2008
$1,200
2.0
6
$36
$194
$388
$812
No
001799 * 620WNG1
07/16/2008
$850
2.0
6
$26
$137
$275
$575
Computer, * Dell * Optiplex GX170L
No
001120 * 8TJKT41
05/13/2004
$1,097
6.0
6
$33
$177
$1,064
$33
SR1250nx
No
001243 * MXK4431JZT
12/07/2004
$1,000
5.5
6
$30
$162
$889
$111
No
001051 *
01/14/2003
$1,000
7.5
6
$30
$162
$970
$30
No
001916 *
FURNITURE / Office
07/01/2005
$600
5.0
20
$30
$29
$143
$457
Laptop, * Dell * Inspirion 6000
No
001277 * 14HCX81
12/06/2005
$1,755
4.5
6
$53
$284
$1,277
$478
No
01/01/2000
$2,056
10.5
6
$62
$332
$1,994
$62
No
000555 *
1S2628PSU78GPZPG
001006 * JPLGD44167
10/24/2002
$1,986
7.5
6
$60
$321
$1,926
$60
No
001018 * JPLGD44148
10/24/2002
$1,986
7.5
6
$60
$321
$1,926
$60
Printer, * HP * DesignJet T770 44" Hard
Disk
Projector, * NEC * VT 540
No
003224 * CN9B92H040
01/25/2010
$5,102
0.5
6
$153
$825
$412
$4,690
No
000622 * 030071498
01/01/2001
$2,533
9.5
6
$76
$410
$2,457
$76
Scanner Gun, * Wasp *
No
002348 * AH8003541
FURNITURE / Library
07/01/2004
$500
6.0
10
$25
$48
$285
$215
No
001425 * FOC1007Z9TP
04/03/2006
$1,000
4.0
6
$30
$162
$647
$353
Video Camera, * Canon * ZR30
No
000899 * 012280121009
01/01/2001
$912
9.5
6
$27
$148
$885
$27
$885
$4,536
$20,415
$8,274
Total Items for Room Tech. Rm.: 20
$28,689
May 2010
Page 19 of 87
Site - Room Index
BookTag
Total Items for Site - District Office : 109
Acquisition
Date
Acquisition
Cost
$145,877
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
$4,719
$22,074
$81,357
$64,520
May 2010
Page 20 of 87
Site - Room Index
Site - Foothill Elementary School
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: 001
Cabinet, * * 2-Door/Low
No
002262 *
07/01/2000
$500
10.0
20
$25
$24
$238
$262
No
001127 * HNZOY41
06/01/2004
$785
6.0
6
$24
$127
$761
$24
No
001357 *
07/01/2004
$785
6.0
6
$24
$127
$761
$24
No
002261 *
FURNITURE / Office
07/01/2005
$600
5.0
20
$30
$29
$143
$457
$103
$306
$1,903
$767
$2,670
Room: 002
Camera, * Sony * DCR-HC-32
No
001598 * 18204752
07/01/2007
$500
3.0
6
$15
$81
$243
$257
No
000853 * RN039BYRJV9
01/01/2001
$787
9.5
6
$24
$127
$763
$24
Computer, * Dell * Inspiron 530
No
002264 * 549R4G1
07/01/2006
$520
4.0
6
$16
$84
$336
$184
Computer, * HP * Pavilion A350n
No
002263 *
07/01/2005
$900
5.0
6
$27
$146
$727
$173
$82
$438
$2,069
$638
$2,707
Room: 003
No
000783 * RN00261SHTH
01/01/2001
$787
9.5
6
$24
$127
$763
$24
No
000831 * RN0225S5J89
01/01/2001
$787
9.5
6
$24
$127
$763
$24
No
000856 *
01/01/2001
$787
9.5
6
$24
$127
$763
$24
No
001358 *
07/01/2000
$900
10.0
6
$27
$146
$873
$27
No
002269 * HMRL501
07/01/2005
$500
5.0
6
$15
$81
$404
$96
No
001685 * 18DFMD1
11/06/2007
$1,000
2.5
6
$30
$162
$404
$596
Pathfinder Plus, * Prentke Romich * PF2
No
001394 * 3638PF
10/25/2005
$8,000
4.5
6
$240
$1,293
$5,820
$2,180
$384
$2,063
$9,790
$2,971
$12,761
Room: 003 Storage
No
002265 * 004308
07/01/2000
$1,237
10.0
6
$37
$200
$1,200
$37
No
002268 *
07/01/2001
$750
9.0
6
$23
$121
$727
$23
Tilt Truck, * Rubbermaid * 750 lbs
No
002266 *
07/01/2000
$800
10.0
10
$40
$76
$760
$40
$100
$397
$2,687
$100
Total Items for Room 003 Storage: 3
$2,787
Room: 004
No
001143 * 8MZOY41
06/01/2004
$785
6.0
6
$24
$127
$761
$24
No
001295 *
07/01/2004
$785
6.0
6
$24
$127
$761
$24
$48
$254
$1,522
$48
$1,570
May 2010
Page 21 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: 005
No
001516 * JQ86M81
10/03/2005
$915
4.5
6
$27
$148
$666
$249
No
001204 *
07/01/1996
$900
14.0
6
$27
$146
$873
$27
No
001020 * JPLGF11036
10/24/2002
$1,986
7.5
6
$60
$321
$1,926
$60
$114
$615
$3,465
$336
$45
$3,801
Room: 006
No
002045 * XB1022Q8KAN
07/01/2000
$1,500
10.0
6
$45
$243
$1,455
No
002046 *
07/01/1999
$900
11.0
6
$27
$146
$873
$27
No
001515 * 9M86M81
10/03/2005
$915
4.5
6
$27
$148
$666
$249
No
07/01/1996
$900
14.0
6
$27
$146
$873
$27
No
001353 *
1S81893KULKYR8XV
002044 *
07/01/2000
$700
10.0
6
$21
$113
$679
$21
$147
$795
$4,546
$369
$4,915
Room: 007
No
001119 * H9BGQ41
04/23/2004
$817
6.0
6
$25
$132
$792
$25
No
001133 * 3PZ0Y41
06/01/2004
$785
6.0
6
$24
$127
$761
$24
$49
$259
$1,553
$49
$26
$1,602
Room: 008
Computer, * Apple * eMac
No
002033 * YM2460BPN9K
07/01/2000
$850
10.0
6
$26
$137
$824
No
000849 * XA03308UJV9
01/01/2001
$787
9.5
6
$24
$127
$763
$24
No
001514 * 2S86M81
10/03/2005
$915
4.5
6
$27
$148
$666
$249
No
001571 * HZ504C1
12/06/2006
$1,000
3.5
6
$30
$162
$566
$434
No
001039 * KR24201403
10/29/2002
$673
7.5
6
$20
$109
$653
$20
No
002032 *
07/01/2004
$900
6.0
6
$27
$146
$873
$27
Swing Frame, * Vestibulator * w/JennSwing
Chair
No
002031 * V2686
EQUIPMENT / Medical
07/01/2007
$5,000
3.0
6
$250
$792
$2,375
$2,625
$404
$1,620
$6,720
$3,405
$31
$166
$828
$197
$10,125
Room: 009
No
001296 * 4BQW571
04/05/2005
No
001297 * J9QW571
04/05/2005
$1,025
5.0
6
$1,025
5.0
6
$2,050
$31
$166
$828
$197
$62
$331
$1,656
$394
May 2010
Page 22 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: 010
Book Carosel, * Childcraft * 4'
No
002035 *
07/01/2006
$500
4.0
6
$15
$81
$323
$177
No
000795 * SG94801JHQJ
01/01/2001
$787
9.5
6
$24
$127
$763
$24
No
001148 * CNZ0Y41
06/01/2004
$785
6.0
6
$24
$127
$761
$24
No
002034 * 4F6010B
07/01/2005
$900
5.0
6
$27
$146
$727
$173
No
001575 * BW404C1
12/06/2006
$1,000
3.5
6
$30
$162
$566
$434
No
001019 * JPLGF11037
10/24/2002
$1,986
7.5
6
$60
$321
$1,926
$60
$180
$963
$5,066
$892
$5,958
Room: 011
Computer, * Dell * Dimension XPS M200s
No
002040 * 92MLL
07/01/2000
$900
10.0
6
$27
$146
$873
$27
Computer, * Dell * Dimension XPS T6000
No
002037 * 64IZT
07/01/2000
$900
10.0
6
$27
$146
$873
$27
No
001142 * 3NZ0Y41
06/01/2004
$785
6.0
6
$24
$127
$761
$24
No
001146 * FPZ0Y41
06/01/2004
$785
6.0
6
$24
$127
$761
$24
No
001511 * DN86M81
10/03/2005
$915
4.5
6
$27
$148
$666
$249
No
001512 * DR86M81
10/03/2005
$915
4.5
6
$27
$148
$666
$249
No
001513 * CQ86M81
10/03/2005
$915
4.5
6
$27
$148
$666
$249
No
002042 * 6S86M81
07/01/2005
$900
5.0
6
$27
$146
$727
$173
Computer, * HP * Brio
No
002036 * US84706025
07/01/2000
$900
10.0
6
$27
$146
$873
$27
No
07/01/1996
$900
14.0
6
$27
$146
$873
$27
No
001205 *
1S843398UKCLM8F7
002038 *
07/01/2004
$900
6.0
6
$27
$146
$873
$27
No
002039 *
07/01/2004
$900
6.0
6
$27
$146
$873
$27
$318
$1,716
$9,485
$1,130
$10,615
Room: 013
No
001050 * MX249B1323
01/08/2003
$673
7.5
6
$20
$109
$653
$20
Piano, * Hallet,Davis & Co * Upright
No
002043 *
EQUIPMENT / Music
07/01/1995
$2,000
15.0
10
$60
$194
$1,940
$60
$80
$303
$2,593
$80
$2,673
Room: 014
No
001206 *
07/01/1996
$900
14.0
6
$27
$146
$873
$27
Laptop, * ASUS * A6Q00VC
No
001281 * 5BN0AG040886
01/25/2006
$1,300
4.5
6
$39
$210
$946
$354
No
001017 * JPLGD44169
10/24/2002
$1,986
7.5
6
$4,186
$60
$321
$1,926
$60
$126
$677
$3,745
$441
May 2010
Page 23 of 87
Site - Room Index
BookTag
Acquisition
Date
06/01/2004
Acquisition
Cost
Age
$785
6.0
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: 015
No
001138 * CMZ0Y41
6
$785
$24
$127
$761
$24
$24
$127
$761
$24
Room: 016
No
001359 * 1P86M81
10/03/2005
$915
4.5
6
$27
$148
$666
$249
No
001433 * 5Q86M81
10/03/2005
$915
4.5
6
$27
$148
$666
$249
No
001434 * 8N86M81
10/03/2005
$915
4.5
6
$27
$148
$666
$249
No
001573 * 31604C1
12/06/2006
$1,000
3.5
6
$30
$162
$566
$434
No
001686 * B7DFMD1
11/06/2007
$1,200
2.5
6
$36
$194
$485
$715
No
001022 * JPLGF11040
10/24/2002
$1,986
7.5
6
$60
$321
$1,926
$60
No
001699 * 8YWG0D1
11/07/2007
$800
2.5
6
$24
$129
$323
$477
$231
$1,250
$5,298
$2,433
$24
$7,731
Room: 017
No
001145 * FNZ0Y41
06/01/2004
$785
6.0
6
$24
$127
$761
No
001149 * JMZ0Y41
06/01/2004
$785
6.0
6
$24
$127
$761
$24
No
001363 * FH86M81
10/03/2005
$915
4.5
6
$27
$148
$666
$249
No
001510 * JQ86M81
10/03/2005
$915
4.5
6
$27
$148
$666
$249
No
001207 *
07/01/1996
$900
14.0
6
$27
$146
$873
$27
Laptop, * ASUS * Z62FM
No
002024 * SAN0AC068763
07/01/2000
$900
10.0
6
$27
$146
$873
$27
No
001691 * D7DFMD1
11/07/2007
$1,200
2.5
6
$36
$194
$485
$715
Printer, * HP * LaserJet 5m
No
000551 * USKC198426
01/01/1998
$1,444
12.5
6
$43
$234
$1,401
$43
No
001695 * 5TWG0D1
11/07/2007
$800
2.5
6
$24
$129
$323
$477
$259
$1,397
$6,809
$1,835
$8,644
Room: 018
No
001435 * GM86M81
10/03/2005
$915
4.5
6
$27
$148
$666
$249
No
001436 * GR86M81
10/03/2005
$915
4.5
6
$27
$148
$666
$249
$54
$296
$1,332
$498
$1,830
May 2010
Page 24 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: 019
No
001140 * BMZ0Y41
06/01/2004
$785
6.0
6
$24
$127
$761
$24
No
001437 * GN86M81
10/03/2005
$915
4.5
6
$27
$148
$666
$249
No
001438 * 3P86M81
10/03/2005
$915
4.5
6
$27
$148
$666
$249
No
001439 * GW86M81
10/03/2005
$915
4.5
6
$27
$148
$666
$249
No
001440 * 5P86M81
10/03/2005
$915
4.5
6
$27
$148
$666
$249
No
001687 * G7DFMD1
11/06/2007
$1,200
2.5
6
$36
$194
$485
$715
Printer, * Dell * 3100cn
No
002023 * 5652071
07/01/2007
$500
3.0
6
$15
$81
$243
$257
No
001694 * 296H0D1
11/07/2007
$800
2.5
6
$24
$129
$323
$477
$207
$1,123
$4,476
$2,469
$6,945
Room: 020
No
002022 * 6YM0Y11
07/01/2000
$900
10.0
6
$27
$146
$873
$27
No
001360 * 9P86M81
10/03/2005
$915
4.5
6
$27
$148
$666
$249
No
001432 * JX86M81
10/03/2005
$915
4.5
6
$27
$148
$666
$249
$81
$442
$2,205
$525
$2,730
Room: 021
No
001135 * CPZ0Y41
06/01/2004
$785
6.0
6
$24
$127
$761
$24
No
001139 * 9MZ0Y41
06/01/2004
$785
6.0
6
$24
$127
$761
$24
No
001141 * HPZ0Y41
06/01/2004
$785
6.0
6
$24
$127
$761
$24
No
001288 * FM86M81
10/03/2005
$915
4.5
6
$27
$148
$666
$249
No
001361 * 9S86M81
10/03/2005
$915
4.5
6
$27
$148
$666
$249
No
001576 * 5W404C1
12/06/2006
$1,000
3.5
6
$30
$162
$566
$434
No
001698 * 536H0D1
11/07/2007
$800
2.5
6
$5,985
$24
$129
$323
$477
$180
$967
$4,504
$1,481
May 2010
Page 25 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: 023
No
001132 * DMZOY41
06/01/2004
$785
6.0
6
$24
$127
$761
$24
No
001136 * 1NZ0Y41
06/01/2004
$785
6.0
6
$24
$127
$761
$24
No
001144 * 7MZ0Y41
06/01/2004
$785
6.0
6
$24
$127
$761
$24
No
001285 * BN86M81
10/03/2005
$915
4.5
6
$27
$148
$666
$249
No
001286 * GX86M81
10/03/2005
$915
4.5
6
$27
$148
$666
$249
No
001287 * 3R86M81
10/03/2005
$915
4.5
6
$27
$148
$666
$249
No
001370 * JP86M81
10/03/2005
$915
4.5
6
$27
$148
$666
$249
No
001689 * 27DFMD1
11/06/2007
$1,200
2.5
6
$36
$194
$485
$715
No
001692 * 2ZWG0D1
11/07/2007
$800
2.5
6
$8,015
$24
$129
$323
$477
$240
$1,296
$5,755
$2,260
Room: 024
No
001124 * 5NZ0Y41
06/01/2004
$785
6.0
6
$24
$127
$761
$24
No
001134 * 9NZ0Y41
06/01/2004
$785
6.0
6
$24
$127
$761
$24
No
001137 * FMZ0Y41
06/01/2004
$785
6.0
6
$24
$127
$761
$24
No
002021 * 7NZ0Y41
07/01/2004
$800
6.0
6
$24
$129
$776
$24
No
001368 * 8Q86M81
10/03/2005
$915
4.5
6
$27
$148
$666
$249
No
001369 * DW86M81
10/03/2005
$915
4.5
6
$27
$148
$666
$249
No
001690 * 77DFMD1
11/07/2007
$1,200
2.5
6
$36
$194
$485
$715
No
001697 * 10XG0D1
11/07/2007
$800
2.5
6
$24
$129
$323
$477
$210
$1,129
$5,199
$1,786
$6,985
Room: 025 Speech Rm.
No
001371 * 2Y86M81
10/03/2005
Total Items for Room 025 Speech Rm.: 1
$915
4.5
6
$915
$27
$148
$666
$249
$27
$148
$666
$249
Room: 026
No
001362 * 2Q86M81
10/03/2005
$915
4.5
6
$27
$148
$666
$249
No
001364 * DP86M81
10/03/2005
$915
4.5
6
$27
$148
$666
$249
No
001365 * 1X86M81
10/03/2005
$915
4.5
6
$27
$148
$666
$249
No
001366 * 3N86M81
10/03/2005
$915
4.5
6
$27
$148
$666
$249
No
001367 * 6N86M81
10/03/2005
$915
4.5
6
$27
$148
$666
$249
No
001688 * 57DFMD1
11/06/2007
$1,200
2.5
6
$36
$194
$485
$715
No
002016 * 7TWG0D1
07/01/2007
$800
3.0
6
$6,575
$24
$129
$388
$412
$195
$1,063
$4,203
$2,372
May 2010
Page 26 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: 027
No
001147 * 7PZ0Y41
06/01/2004
$785
6.0
6
$24
$127
$761
$24
No
001684 * 96DFMD1
11/06/2007
$1,200
2.5
6
$36
$194
$485
$715
Projector, * Dell * 1800MP
No
001696 * C26HOB1
11/07/2007
$800
2.5
6
$24
$129
$323
$477
$84
$450
$1,569
$1,216
$2,785
Room: 028
No
000778 * XB9221DBGSQ
01/01/1999
$926
11.5
6
$28
$150
$898
$28
No
000813 * RN0231GDJ89
01/01/2000
$847
10.5
6
$25
$137
$822
$25
No
000814 * XA9160F0G5L
01/01/1999
$926
11.5
6
$28
$150
$898
$28
No
000838 * RN0231KHJ89
01/01/2001
$787
9.5
6
$24
$127
$763
$24
No
000852 * RN0231Q4J89
01/01/2001
$787
9.5
6
$24
$127
$763
$24
No
000855 * RN0095GKJ89
01/01/2001
$787
9.5
6
$24
$127
$763
$24
No
001572 * 2X404C1
12/06/2006
$1,000
3.5
6
$30
$162
$566
$434
Refrigerator, * Whirlpool * Residential
No
002015 * S74123521
07/01/2006
$700
4.0
6
$21
$113
$453
$247
$204
$1,093
$5,926
$834
$6,760
Room: 029
No
000816 * XA8494BDEUL
01/01/1999
$926
11.5
6
$28
$150
$898
$28
No
000821 * SG9480D7HQJ
01/01/2001
$787
9.5
6
$24
$127
$763
$24
No
000826 * RN0121NCJ89
01/01/2001
$787
9.5
6
$24
$127
$763
$24
No
002014 * PT9334PWGSP
07/01/2000
$800
10.0
6
$24
$129
$776
$24
No
001354 * LKYT4HL
07/07/2005
$900
5.0
6
$27
$146
$727
$173
$127
$679
$3,927
$273
$4,200
Room: 030
No
000833 * RN023046J89
01/01/2001
$787
9.5
6
$24
$127
$763
$24
No
000835 * RN00978UJ89
01/01/2001
$787
9.5
6
$24
$127
$763
$24
No
000840 * RN0095ESJ89
01/01/2001
$787
9.5
6
$24
$127
$763
$24
No
000844 * RN0095HSJ89
01/01/2001
$787
9.5
6
$3,148
$24
$127
$763
$24
$96
$509
$3,052
$96
May 2010
Page 27 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: 030 Storage Rm.
No
002012 *
07/01/2005
$500
5.0
6
$15
$81
$404
$96
No
002011 *
07/01/2004
$600
6.0
6
$18
$97
$582
$18
Router, * Allied Telesyn * AT-FS724I
No
000763 *
01/01/2001
$731
9.5
6
$22
$118
$709
$22
No
000764 *
01/01/2001
$731
9.5
6
$22
$118
$709
$22
$77
$414
$2,404
$158
Total Items for Room 030 Storage Rm.: 4
$2,562
Room: Campus
10' Picnic
10' Picnic
10' Picnic
10' Picnic
10' Picnic
10' Picnic
10' Picnic
10' Picnic
10' Picnic
10' Picnic
* Plot Rock Park *
No
002250 *
07/01/2006
$1,000
4.0
10
$50
$95
$380
$620
* Plot Rock Park *
No
002252 *
07/01/2006
$1,000
4.0
10
$50
$95
$380
$620
* Plot Rock Park *
No
002253 *
07/01/2006
$1,000
4.0
10
$50
$95
$380
$620
* Plot Rock Park *
No
002254 *
07/01/2006
$1,000
4.0
10
$50
$95
$380
$620
* Plot Rock Park *
No
002255 *
07/01/2006
$1,000
4.0
10
$50
$95
$380
$620
* Plot Rock Park *
No
002256 *
07/01/2006
$1,000
4.0
10
$50
$95
$380
$620
* Plot Rock Park *
No
002257 *
07/01/2006
$1,000
4.0
10
$50
$95
$380
$620
* Plot Rock Park *
No
002258 *
07/01/2006
$1,000
4.0
10
$50
$95
$380
$620
* Plot Rock Park *
No
002259 *
07/01/2006
$1,000
4.0
10
$50
$95
$380
$620
* Plot Rock Park *
No
002260 *
07/01/2006
$1,000
4.0
10
$50
$95
$380
$620
$500
$950
$3,800
$6,200
$10,000
May 2010
Page 28 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: Computer Lab
AV Cart, * Bretford * E
No
002210 *
07/01/2007
$585
3.0
6
$18
$95
$284
$301
Computer, * Dell * Optiplex SX260
No
001077 * JHWGC31
08/25/2003
$852
7.0
6
$26
$138
$826
$26
No
001078 * BKWGC31
08/25/2003
$852
7.0
6
$26
$138
$826
$26
No
001079 * GJWGC31
08/25/2003
$852
7.0
6
$26
$138
$826
$26
No
001080 * 6HWGC31
08/25/2003
$852
7.0
6
$26
$138
$826
$26
No
001081 * 8HWGC31
08/25/2003
$852
7.0
6
$26
$138
$826
$26
No
001082 * CHWGC31
08/25/2003
$852
7.0
6
$26
$138
$826
$26
No
001083 * 3LWGC31
08/25/2003
$852
7.0
6
$26
$138
$826
$26
No
001084 * 7KWGC31
08/25/2003
$852
7.0
6
$26
$138
$826
$26
No
001085 * 6KWGC31
08/25/2003
$852
7.0
6
$26
$138
$826
$26
No
001086 * 4HWGC31
08/25/2003
$852
7.0
6
$26
$138
$826
$26
No
001087 * DHWGC31
08/25/2003
$852
7.0
6
$26
$138
$826
$26
No
001088 * GHWGC31
08/25/2003
$852
7.0
6
$26
$138
$826
$26
No
001089 * 5LWGC31
08/25/2003
$852
7.0
6
$26
$138
$826
$26
No
001090 * JKWGC31
08/25/2003
$852
7.0
6
$26
$138
$826
$26
No
001091 * 2KWGC31
08/25/2003
$852
7.0
6
$26
$138
$826
$26
No
001092 * 1JWGC31
08/25/2003
$852
7.0
6
$26
$138
$826
$26
No
001093 * JHWGC31
08/25/2003
$852
7.0
6
$26
$138
$826
$26
No
001094 * 5JWGC31
08/25/2003
$852
7.0
6
$26
$138
$826
$26
No
001095 * 3MWGC31
08/25/2003
$852
7.0
6
$26
$138
$826
$26
No
001096 * FLWGC31
08/25/2003
$852
7.0
6
$26
$138
$826
$26
No
001097 * 9LWGC31
08/25/2003
$852
7.0
6
$26
$138
$826
$26
No
001098 * CJWGC31
08/25/2003
$852
7.0
6
$26
$138
$826
$26
No
001099 * 7JWGC31
08/25/2003
$852
7.0
6
$26
$138
$826
$26
No
001100 * 3JWGC31
08/25/2003
$852
7.0
6
$26
$138
$826
$26
No
001101 * 5MWGC31
08/25/2003
$852
7.0
6
$26
$138
$826
$26
No
001102 * JLWGC31
08/25/2003
$852
7.0
6
$26
$138
$826
$26
No
001103 * CLWGC31
08/25/2003
$852
7.0
6
$26
$138
$826
$26
No
001104 * JJWGC31
08/25/2003
$852
7.0
6
$26
$138
$826
$26
No
001105 * DJWGC31
08/25/2003
$852
7.0
6
$26
$138
$826
$26
No
001106 * 9JWGC31
08/25/2003
$852
7.0
6
$26
$138
$826
$26
No
001122 * DVOWX41
08/25/2003
$852
7.0
6
$26
$138
$826
$26
May 2010
Page 29 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: Computer Lab
No
002207 * BWKG771
08/25/2003
$852
7.0
6
$26
$138
$826
$26
Computer, * Gateway * Celeron
No
000740 * 0026724860
07/01/2000
$785
10.0
6
$24
$127
$761
$24
No
002208 * CNNBD18786
07/01/2005
$500
5.0
6
$15
$81
$404
$96
No
000858 * JPHAA07086
01/01/2000
$2,419
10.5
6
$73
$391
$2,346
$73
No
002206 * JPICC00793
07/01/2000
$2,400
10.0
6
$72
$388
$2,328
$72
Printer, * HP * LaserJet 5simx
No
000859 * USCC015741
01/01/2000
$1,089
10.5
6
$33
$176
$1,056
$33
Projector, * Dell *
No
001518 *
07/01/2004
$900
6.0
6
$27
$146
$873
$27
$1,094
$5,808
$34,484
$1,458
Total Items for Room Computer Lab: 39
$35,942
Conference Table, * Maple * 8'
No
002238 *
FURNITURE / Office
07/01/2005
$800
5.0
20
$40
$38
$190
$610
PA Speakers, * Anchor Audio * LIB6001
No
002239 * J10002733
07/01/2005
$600
5.0
6
$18
$97
$485
$115
$58
$135
$675
$725
$1,400
Room: Data Closets
Switch, * Cisco *
No
001401 * 1759 56100
04/03/2006
$1,000
4.0
6
$30
$162
$647
$353
Switch, * Cisco *
No
001403 * FOC1006X5M9
04/03/2006
$1,000
4.0
6
$30
$162
$647
$353
Switch, * Cisco *
No
001404 * FOC1004Z9H9
04/03/2006
$1,000
4.0
6
$30
$162
$647
$353
Switch, * Cisco *
No
001405 * FOC1004Z9HO
04/03/2006
$1,000
4.0
6
$30
$162
$647
$353
Switch, * Cisco *
No
001406 * FOC1007Z99R8
04/03/2006
$1,000
4.0
6
$30
$162
$647
$353
Switch, * Cisco *
No
001407 * FOC100326W5
04/03/2006
$1,000
4.0
6
$30
$162
$647
$353
Switch, * Cisco *
No
001408 * FOC1007Z9NP
04/03/2006
$1,000
4.0
6
$30
$162
$647
$353
Switch, * Cisco *
No
001409 * FOC1006X5M3
04/03/2006
$1,000
4.0
6
$30
$162
$647
$353
$240
$1,293
$5,176
$2,824
Total Items for Room Data Closets: 8
$8,000
Room: Electrical Rm.
No
001509 *
07/01/2005
$650
5.0
6
$20
$105
$525
$125
No
001129 * 6MZ0Y41
06/01/2004
$785
6.0
6
$24
$127
$761
$24
No
001284 * 7R86M81
07/01/2007
$900
3.0
6
$27
$146
$437
$463
Phone System, * Telecor * PSU-2
No
002249 * DS1314
EQUIPMENT /
Teleco/Communications
07/01/2005
$3,000
5.0
10
$150
$285
$1,425
$1,575
No
001540 * 40M52D1
07/01/2007
$1,700
3.0
6
$51
$275
$825
$875
No
002246 *
07/01/2001
$750
9.0
6
$23
$121
$727
$23
No
002247 *
07/01/2001
$750
9.0
6
$23
$121
$727
$23
No
002248 *
07/01/2001
$750
9.0
6
$23
$121
$727
$23
$341
$1,301
$6,154
$3,131
Total Items for Room Electrical Rm.: 8
$9,285
May 2010
Page 30 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: Faculty Lounge
Conference Table, * Oak * 14' w/Grey Slate
No
002243 *
FURNITURE / Office
07/01/2005
$1,400
5.0
20
$70
$67
$333
$1,067
No
002244 *
FURNITURE / Office
07/01/2005
$1,400
5.0
20
$70
$67
$333
$1,067
No
000748 * LA21218615
01/01/2001
$706
9.5
6
$21
$114
$685
$21
No
000749 * LA21218526
01/01/2001
$706
9.5
6
$21
$114
$685
$21
No
000750 * LA21218624
01/01/2001
$706
9.5
6
Total Items for Room Faculty Lounge: 5
$4,918
$21
$114
$685
$21
$203
$476
$2,721
$2,197
Room: Library
No
001657 * DKB38D1
04/28/2008
$850
2.0
6
$26
$137
$275
$575
No
001658 * BKB38D1
04/28/2008
$850
2.0
6
$26
$137
$275
$575
No
001659 * CKB38D1
04/28/2008
$850
2.0
6
$26
$137
$275
$575
No
001348 * GYCQS71
07/06/2005
$908
5.0
6
$27
$147
$734
$174
No
001974 *
FURNITURE / Office
07/01/2005
$1,000
5.0
20
$50
$48
$238
$762
No
002201 *
FURNITURE / Office
07/01/2005
$1,000
5.0
20
$50
$48
$238
$762
No
002202 *
FURNITURE / Office
07/01/2005
$1,000
5.0
20
$50
$48
$238
$762
No
002203 *
FURNITURE / Office
07/01/2005
$1,000
5.0
20
$50
$48
$238
$762
No
002204 *
FURNITURE / Office
07/01/2005
$1,000
5.0
20
$50
$48
$238
$762
No
002205 *
FURNITURE / Office
07/01/2005
$1,000
5.0
20
$50
$48
$238
$762
No
001973 * CNWHH01650
07/01/2005
$500
5.0
6
$9,958
$15
$81
$404
$96
$420
$925
$3,391
$6,567
$95
$284
$301
$115
No
002212 *
07/01/2007
$585
3.0
6
$18
PA Speakers, * Anchor Audio * LIB6001
No
002214 * J10002743
07/01/2005
$600
5.0
6
$18
$97
$485
No
001520 * 6GZHX81
11/28/2006
$800
3.5
6
$24
$129
$453
$347
$60
$321
$1,222
$763
$1,985
May 2010
Page 31 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
No
001210 * 42301324PU
10/25/2004
$779
5.5
6
$23
$126
$693
$86
No
000756 * 052297EAO12S
01/01/1998
$4,671
12.5
10
$234
$444
$4,437
$234
Cooler, * Beverage Air * SM49N
No
000039 * 5000609
01/01/1995
$905
15.5
10
$45
$86
$860
$45
Cooler, * GA System * SB76
No
000758 * 117
01/01/2001
$2,419
9.5
10
$121
$230
$2,183
$236
Exhaust Hood, * Stainless Steel *
No
000757 *
01/01/2001
$3,024
9.5
10
$151
$287
$2,729
$295
Freezer Cabinet, * Carevell * Chest
No
07/01/2000
$800
10.0
10
$40
$76
$760
$40
Kiosk Cart, * Cambro * w/Sneeze Guard
No
002226 *
4459351098070603241090
002223 *
07/01/2006
$1,800
4.0
10
$90
$171
$684
$1,116
No
002227 *
07/01/2005
$500
5.0
10
$25
$48
$238
$262
No
002224 *
07/01/2000
$1,200
10.0
10
$60
$114
$1,140
$60
Prep Table, * Stainless Steel * 6' w/1-Drawer
No
000754 *
01/01/2001
$706
9.5
10
$35
$67
$637
$69
Refrigerator, * Victory * RS-1D-S7-EW
No
000753 * M0160340
01/01/2001
$6,048
9.5
10
$302
$575
$5,459
$589
No
002225 * K310883/ 435663
07/01/2005
$2,000
5.0
6
$60
$323
$1,617
$383
Serving Cabinet, * GA System * D5s
No
000760 * 931
01/01/2001
$1,512
9.5
10
$76
$144
$1,364
$148
Serving Cabinet, * GA System * D5s
No
000761 * 930
01/01/2001
$1,512
9.5
10
$76
$144
$1,364
$148
Serving Cart, * Cambro * 4x2 2-Door
No
001110 *
11/03/2003
$1,675
6.5
10
$84
$159
$1,034
$641
No
000752 *
01/01/2001
$1,512
9.5
10
$76
$144
$1,364
$148
No
000755 *
01/01/2001
$2,722
9.5
10
$33,785
$136
$259
$2,457
$265
$1,634
$3,395
$29,020
$4,765
No
002218 *
07/01/2000
$715
10.0
6
$21
$116
$694
$21
No
002219 *
07/01/2000
$715
10.0
6
$21
$116
$694
$21
No
002220 *
07/01/2000
$715
10.0
6
$21
$116
$694
$21
No
002222 *
07/01/2000
$715
10.0
6
$21
$116
$694
$21
Data Cabinet, * * 4x2 w/No Door
No
002216 *
07/01/2004
$500
6.0
6
$15
$81
$485
$15
Lighting System, * Lepricon * Litescape
LWD-2400
PA Speakers, * Eastern Acustic W *
2-Mounted
Piano, * Baldwin * Upright
No
000762 *
01/01/2001
$10,132
9.5
6
$304
$1,638
$9,828
$304
Yes
002491 *
07/01/2005
$1,000
5.0
6
$30
$162
$808
$192
No
000788 *
EQUIPMENT / Music
01/01/1960
$503
50.5
10
$15
$49
$488
$15
Piano, * Baldwin * Upright
No
000799 *
EQUIPMENT / Music
01/01/1990
$2,037
20.5
10
$61
$198
$1,976
$61
Sound System, * Panasonic * w/Amplifier
No
002217 * A720631
07/01/2000
$1,200
10.0
6
$36
$194
$1,164
$36
Wheelchair Lift, * National * Wheel-o-Vator
No
002215 * 129024
07/01/2005
$2,500
5.0
6
$20,732
$75
$404
$2,021
$479
$620
$3,188
$19,546
$1,186
May 2010
Page 32 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: Multipurpose Rm. Storage
Vacuum, * Proteam * Super Coach Allstar
No
002228 * 136552
07/01/2005
$500
5.0
10
$25
$48
$238
$262
Wet/Dry Vacuum, * Nobles * Typhoon EV
No
001811 * 608688-10399264
08/06/2008
$972
2.0
10
$49
$92
$185
$787
$74
$140
$423
$1,049
Total Items for Room Multipurpose Rm. Storage: 2
$1,472
Room: NA
Computer w/ Monitor, * Dell * Optiplex
GX270
GX270
GX270
No
001123 * 4NZOY41
06/01/2004
$785
6.0
6
$24
$127
$761
$24
No
001125 * 9PZOY41
06/01/2004
$785
6.0
6
$24
$127
$761
$24
No
001126 * HMZOY41
06/01/2004
$785
6.0
6
$24
$127
$761
$24
$72
$380
$2,283
$72
Total Items for Room NA: 3
$2,355
Room: Office
No
001208 *
07/01/2006
$900
4.0
6
$27
$146
$582
$318
Laptop, * Dell * Inspirion 6400
No
001789 *
06/07/2008
$900
2.0
6
$27
$146
$291
$609
Laptop, * Dell * Inspiron
No
001427 * 6236697133
04/03/2006
$900
4.0
6
$27
$146
$582
$318
No
001008 * JPLGD44159
10/24/2002
$1,986
7.5
6
$60
$321
$1,926
$60
Printer, * HP * LaserJet P4014n
No
003177 * JPDF020513
02/11/2010
$880
0.5
6
$26
$142
$71
$809
No
003225 * CNDX146677
02/11/2010
$880
0.5
6
$26
$142
$71
$809
$193
$1,042
$3,523
$2,923
$27
$146
$437
$463
$27
$146
$437
$463
Total Items for Room Office: 6
$6,446
Room: Office Conference Rm.
No
002237 * 80604C1
07/01/2007
Total Items for Room Office Conference Rm.: 1
$900
3.0
6
$900
No
001198 * CB0ZZ41
06/08/2004
$755
6.0
6
$23
$122
$732
$23
Desk, * Maple * L-Shape
No
002241 *
FURNITURE / Office
07/01/2006
$700
4.0
20
$35
$33
$133
$567
File Cabinet, * Maple * 6-Drawer
No
002242 *
FURNITURE / Office
07/01/2006
$600
4.0
20
$30
$29
$114
$486
No
002240 * 5VDSFG1
07/01/2007
$900
3.0
6
$27
$146
$437
$463
No
000745 * USEL013737
01/01/1998
$1,444
12.5
6
$43
$234
$1,401
$43
$158
$563
$2,817
$1,582
$4,399
May 2010
Page 33 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
No
001128 * IPZOY41
06/01/2004
$785
6.0
6
$24
$127
$761
$24
No
002231 * DYVRFG1
07/01/2004
$785
6.0
6
$24
$127
$761
$24
No
002232 * 7YVRFG1
07/01/2004
$785
6.0
6
$24
$127
$761
$24
No
002234 *
FURNITURE / Office
07/01/2005
$700
5.0
20
$35
$33
$166
$534
No
002235 *
FURNITURE / Office
07/01/2005
$700
5.0
20
$35
$33
$166
$534
No
002236 *
FURNITURE / Office
07/01/2005
$700
5.0
20
$35
$33
$166
$534
No
002233 * CNWHH09074
07/01/2005
$500
5.0
6
$15
$81
$404
$96
No
001007 * JPLGD44168
10/24/2002
$1,986
7.5
6
$60
$321
$1,926
$60
$252
$882
$5,111
$1,830
$6,941
Room: Office Staff Lounge
Binder Machine, * GBC * Combobind C200
No
002229 * QBP0357
EQUIPMENT / Office
07/01/2008
$868
2.0
6
$26
$140
$281
$587
Computer w/ Monitor, * Dell * DCCY
No
001574 * 80604C2
12/06/2006
$1,000
3.5
6
$30
$162
$566
$434
No
000737 *
EQUIPMENT / Office
01/01/1996
$797
14.5
6
$24
$129
$773
$24
$80
$431
$1,620
$1,045
Total Items for Room Office Staff Lounge: 3
$2,665
Room: Storage by 014
No
000776 * XB9211RLGSP
01/01/1999
$926
11.5
6
$28
$150
$898
$28
No
000824 * SG94792WHQJ
01/01/2001
$787
9.5
6
$24
$127
$763
$24
No
001292 *
03/18/2005
$1,000
5.5
6
$30
$162
$889
$111
No
001886 *
07/01/2008
$1,000
2.0
6
$30
$162
$323
$677
No
001131 * 5PZ0Y41
06/01/2004
$785
6.0
6
$24
$127
$761
$24
No
001209 * KCLN1C1
07/01/2005
$900
5.0
6
$27
$146
$727
$173
No
002028 *
07/01/2004
$600
6.0
6
$18
$97
$582
$18
Laptop, * Macintosh * Powerbook1400
No
001510 * QF743249B4T
07/01/2005
$1,200
5.0
6
$36
$194
$970
$230
No
002029 *
07/01/2001
$750
9.0
6
$23
$121
$727
$23
Video Camera, * Sony * Handycam
No
002025 * 139805
07/01/2005
$600
5.0
6
$18
$97
$485
$115
$258
$1,382
$7,125
$1,423
Total Items for Room Storage by 014: 10
$8,548
Audio Mixer, * Peavey * w/Speakers
No
002017 * 5990089
07/01/2005
$800
5.0
6
$24
$129
$647
$153
No
002020 *
07/01/2005
$500
5.0
6
$15
$81
$404
$96
No
002013 *
07/01/2004
$600
6.0
6
$18
$97
$582
$18
No
002018 *
07/01/2001
$750
9.0
6
$2,650
$23
$121
$727
$23
$80
$428
$2,360
$290
May 2010
Page 34 of 87
Site - Room Index
BookTag
Total Items for Site - Foothill Elementary School : 304
Acquisition
Date
Acquisition
Cost
$317,396
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
$10,857
$46,303
$246,774
$70,622
May 2010
Page 35 of 87
Site - Room Index
Site - Maintenance, Operations & Transportation
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
$810
Room: Lawn Shop
Blower, * Little Wonder * 5 hp
No
002433 * 9502-00-01
07/01/2008
$1,000
2.0
10
$50
$95
$190
Cabinet, * Eagle * Flammable
No
002440 *
07/01/1990
$500
20.0
10
$25
$48
$475
$25
Lawn Tractor, * John Deere *
No
002270 * TC7G15X010962
07/01/2006
$1,200
4.0
10
$60
$114
$456
$744
Lawn Tractor, * Toro * Groundmaster 325-D
No
000879 * 80309
01/01/1999
$19,618
11.5
10
$981
$1,864
$18,637
$981
Rotitiller, * BCS * Professional
No
002437 * FR4652668085
07/01/2003
$500
7.0
10
$25
$48
$333
$167
Tractor, * John Deere * 4120
No
002435 * LV4120H210256
VEHICLES / Tractor
04/18/2005
$19,815
5.0
10
$991
$1,882
$9,412
$10,403
Tractor Attachment, * Bluebird * Aerator
530A
Washer, * GE * Residential
No
002434 * 043933852
07/01/2005
$5,200
5.0
10
$260
$494
$2,470
$2,730
No
002439 *
07/01/2005
$800
5.0
6
$24
$129
$647
$153
Washer, * Sears * Residential
No
002438 *
07/01/2005
$800
5.0
6
$24
$129
$647
$153
$2,440
$4,803
$33,267
$16,166
Total Items for Room Lawn Shop: 9
$49,433
Room: MOT
Truck, * Chevrolet * 2500 / 2004
Yes
Truck, * Dodge * 3500 Stake / 1996
Yes
Truck, * Ford * E-250 / 2007
Yes
Truck, * Ford * E250 / 2008
Yes
Truck, * Ford * F-150 / 2001
Yes
Truck, * Ford * F350 / 2005
Yes
002517 *
1GCHC24U84E387747
002513 *
1B6MC36W5TJ184294
002516 *
1FTNE24W37DA49052
002518 *
1FTNE24W88DA97356
002514 *
1FTRX17W21NA22542
002515 *
1FDWE35L55HB31168
VEHICLES / Truck/Van
06/11/2009
$13,228
1.0
7
$397
$1,833
$1,834
$11,394
10/20/2003
$16,324
6.5
7
$490
$2,262
$14,703
$1,621
03/27/2009
$15,713
1.5
7
$471
$2,177
$3,266
$12,447
10/30/2009
$18,000
0.5
7
$540
$2,494
$1,247
$16,753
06/30/2001
$6,900
9.0
7
$207
$956
$6,693
$207
07/05/2006
$25,000
4.0
7
$750
$3,464
$13,856
$11,144
$2,855
$13,187
$41,599
$53,566
$45
$86
$855
$45
Total Items for Room MOT: 6
$95,165
Room: Maintenance Storage Conta
Jigsaw, * Delta/Rockwell * 28200
No
002445 * F7 601
EQUIPMENT / Trade Shops
07/01/2000
Table Saw, * Delta/Rockwell * w/Dust Vac
Yes
002446 *
07/01/2003
Total Items for Room Maintenance Storage Conta: 2
$900
10.0
10
$1,200
7.0
10
$2,100
$60
$114
$798
$402
$105
$200
$1,653
$447
May 2010
Page 36 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: Maintenance Yard
No
002464 *
07/01/2007
$585
3.0
6
$18
$95
$284
$301
Cabinet, * Eagle * Flammable
No
002448 *
07/01/1990
$500
20.0
10
$25
$48
$475
$25
Cabinet, * Eagle * Flammable Chemical
No
002447 *
07/01/1990
$500
20.0
10
$25
$48
$475
$25
Floor Jack, * Hein Werner * X-10
No
000042 * 0174014
07/01/2007
$500
3.0
10
$25
$48
$143
$357
Tractor Attachment, * Aerway * Aerator
No
002444 * H04000086S
07/01/2004
$3,000
6.0
10
$150
$285
$1,710
$1,290
Tractor Attachment, * Danuser * Auger F-8
No
002443 * 075147
07/01/2005
$3,000
5.0
7
$150
$407
$2,036
$964
Tractor Attachment, * John Deere * Loader
400x
Tractor Attachment, * Landpride * FS-700
No
002441 * W0400XX002913
04/18/2005
$7,478
5.0
10
$374
$710
$3,552
$3,926
No
002465 * OS15-48
07/01/1996
$2,100
14.0
10
$105
$200
$1,995
$105
No
002442 *
VEHICLES / Other
07/01/2000
$2,000
10.0
7
$100
$271
$1,900
$100
$972
$2,110
$12,570
$7,093
Trailer, * Orlandi *
Total Items for Room Maintenance Yard: 9
$19,663
Room: Office
No
001700 * 9N6D0F1
11/12/2007
$900
2.5
6
$27
$146
$364
$536
No
001701 * JN6D0F1
11/12/2007
$900
2.5
6
$27
$146
$364
$536
No
002431 * 2UA5380NC2
07/01/2000
$900
10.0
6
$27
$146
$873
$27
No
002432 *
FURNITURE / Office
07/01/2005
$900
5.0
20
$45
$43
$214
$686
$126
$479
$1,815
$1,785
$3,600
Room: Shop
Arc Welder, * Lincoln * Weld-Pak 100
No
000883 * U1980904673
01/01/1998
$523
12.5
10
$26
$50
$497
$26
Band Saw, * Craftsman * 80''
No
002459 *
07/01/2000
$800
10.0
10
$40
$76
$760
$40
Drain Snake, * Spartan *
No
002460 *
07/01/2005
$800
5.0
10
$40
$76
$380
$420
Drill Press, * Craftsman * 15''
No
000882 *
01/01/1990
$757
20.5
10
$38
$72
$719
$38
Generator, * Honda * EG5000
No
002461 *
07/01/2000
$1,500
10.0
10
$75
$143
$1,425
$75
Key Cutter, * ilco * 25
No
000884 *
01/01/1996
$507
14.5
10
$25
$48
$482
$25
Laptop, * Dell * PPL
No
002458 * WMYKL
07/01/2000
$900
10.0
6
$27
$146
$873
$27
Metal Shear, * Niacara *
No
001033 *
07/01/1990
$4,000
20.0
10
Total Items for Room Shop: 8
$9,787
$200
$380
$3,800
$200
$471
$990
$8,936
$851
$25
$48
$285
$215
$25
$48
$285
$215
Room: Storage Container 1
Ping-Pong Table, * Kettler *
No
Total Items for Room Storage Container 1: 1
002466 *
EQUIPMENT / Athletics/Sports
07/01/2004
$500
$500
6.0
10
May 2010
Page 37 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: Warehouse
Audio Mixer, * Shure * Audiomaster 1200
No
002455 *
07/01/2007
$1,000
3.0
6
$30
$162
$485
$515
No
001200 * MXM4210C0V
07/01/2004
$600
6.0
6
$18
$97
$582
$18
Copier, * Xerox * Workcentre XD100
No
000872 * 125972
EQUIPMENT / Office
01/01/2000
$692
10.5
6
$21
$112
$671
$21
File Cabinet, * Meilink * 4-Drawer
No
001019 *
FURNITURE / Office
07/01/2005
$500
5.0
20
$25
$24
$119
$381
No
001020 *
FURNITURE / Office
07/01/2005
$500
5.0
20
$25
$24
$119
$381
No
001021 *
FURNITURE / Office
07/01/2005
$500
5.0
20
$25
$24
$119
$381
Forklift, * Toyota * 3FB20
No
000875 * 3FB20-10096
VEHICLES / Other
01/01/1996
$8,749
14.5
7
$437
$1,187
$8,312
$437
Laminator, * Laminex *
No
000885 *
EQUIPMENT / Office
01/01/1994
$1,189
16.5
6
$36
$192
$1,153
$36
Lift, * JLG * 20am
No
000422 * 09000114681
01/01/2001
$4,447
9.5
10
$222
$423
$4,014
$433
Pallet Jack, * Dayton * 5500 lb.
No
002456 *
07/01/2001
$600
9.0
10
$30
$57
$513
$87
Printer, * HP * LaserJet 5simx
No
000919 * USBF068469
01/01/2001
$1,012
9.5
6
$30
$164
$982
$30
Refrigerator, * Hotpoint * Residential
No
002463 * ML793511
07/01/2005
$700
5.0
6
$21
$113
$566
$134
Vacuum, * Alton * Canister
No
001998 * 29071
07/01/2000
$500
10.0
10
$25
$48
$475
$25
$20,989
$945
$2,625
$18,110
$2,879
$201,237
$7,939
$24,442
$118,235
$83,002
Total Items for Room Warehouse: 13
Total Items for Site - Maintenance, Operations & Transportation :
52
May 2010
Page 38 of 87
Site - Room Index
Site - Redwood Middle School
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
$25
Room: 001
No
000223 * RN04469NJV8
01/01/2000
$847
10.5
6
$25
$137
$822
No
000142 * RN9264DMGUX
07/01/2004
$900
6.0
6
$27
$146
$873
$27
No
001704 * JD1FHF1
03/03/2008
$900
2.5
6
$27
$146
$364
$536
No
002196 * CNX6350FY4
07/01/2005
$900
5.0
6
$27
$146
$727
$173
No
002198 * CNX6350M93
07/01/2005
$900
5.0
6
$27
$146
$727
$173
Printer, * HP * LaserJet 4000tn
No
002197 * USMC132907
07/01/2001
$1,100
9.0
6
$33
$178
$1,067
$33
$166
$897
$4,580
$967
$5,547
Room: 001 Office
No
001244 * SR4Y00381
12/09/2004
Total Items for Room 001 Office: 1
$1,500
5.5
6
$1,500
$45
$243
$1,334
$166
$45
$243
$1,334
$166
$319
Room: 002
AV Cart, * Bretford * Wide Body w/2-Doors
No
002193 *
07/01/2007
$620
3.0
6
$19
$100
$301
No
002191 * 9X20201
07/01/2001
$1,700
9.0
6
$51
$275
$1,649
$51
No
001705 * 5F1FHF1
03/03/2008
$900
2.5
6
$27
$146
$364
$536
No
001703 * FD1FHF1
03/03/2008
$900
2.5
6
$27
$146
$364
$536
SR1130nx
No
003103 * 3D97CLY870DY
07/01/2005
$1,000
5.0
6
$30
$162
$808
$192
No
002190 *
07/01/2004
$900
6.0
6
$27
$146
$873
$27
No
001294 * SR4Y01192
04/01/2005
$1,399
5.0
6
$42
$226
$1,131
$268
No
000292 * USBC139964
01/01/2000
$1,089
10.5
6
$33
$176
$1,056
$33
Projector, * Dell * 1209s
No
001839 * HHKYJD1
07/01/2007
$550
3.0
6
$17
$89
$267
$283
Server, * Apple * iMac
No
000104 * YM2253FGMZG
01/01/2000
$2,419
10.5
6
$73
$391
$2,346
$73
$346
$1,855
$9,159
$2,318
$424
$11,477
Room: 003
No
001517 * 64N0AP012615
09/20/2006
$1,200
4.0
6
$36
$194
$776
No
001343 * SR5510624
07/01/2005
$1,400
5.0
6
$42
$226
$1,132
$268
$78
$420
$1,908
$692
$2,600
Room: 004
No
002189 * 6TKZK81
07/01/2007
$900
$900
3.0
6
$27
$146
$437
$463
$27
$146
$437
$463
May 2010
Page 39 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: 005
AV Cart, * Luxor * Heavy Duty
No
002184 *
07/01/2007
$600
3.0
6
$18
$97
$291
$309
No
002186 *
07/01/2004
$900
6.0
6
$27
$146
$873
$27
No
002187 *
07/01/2004
$900
6.0
6
$27
$146
$873
$27
No
002188 *
07/01/2004
$900
6.0
6
$27
$146
$873
$27
Laptop, * Toshiba * Satelite
No
002185 * 24062023H
07/01/2005
$1,000
5.0
6
$30
$162
$808
$192
No
001841 *
07/01/2007
$550
3.0
6
$17
$89
$267
$283
$146
$784
$3,985
$865
$309
$4,850
Room: 006
No
002183 *
07/01/2007
$600
3.0
6
$18
$97
$291
Yes
002525 *
07/01/2003
$750
7.0
6
$23
$121
$727
$23
No
001231 *
11/22/2004
$1,000
5.5
6
$30
$162
$889
$111
Printer, * HP * LaserJet 1200
No
003104 * CNDX024787
07/01/2002
$1,100
8.0
6
$33
$178
$1,067
$33
No
001400 * ALSN45300321
02/06/2006
$830
4.5
6
$25
$134
$604
$226
$129
$692
$3,578
$702
$4,280
Room: 007
No
002182 *
07/01/2007
$585
3.0
6
$18
$95
$284
$301
No
000076 * YM028DWHJAU
01/01/2000
$847
10.5
6
$25
$137
$822
$25
No
000087 * YM0512GHJAU
01/01/2000
$847
10.5
6
$25
$137
$822
$25
No
002181 *
07/01/2004
$900
6.0
6
$27
$146
$873
$27
No
000363 * USMB107567
01/01/1998
$1,444
12.5
6
$43
$234
$1,401
$43
Projector, * Viewsonic * PJ800
No
001824 * QUC080100830
07/01/2005
$6,000
5.0
6
$180
$970
$4,850
$1,150
$318
$1,718
$9,052
$1,571
$10,623
Room: 008
No
002179 *
07/01/2007
$585
3.0
6
$18
$95
$284
$301
No
000320 * G82224BPMB6
01/01/2000
$847
10.5
6
$25
$137
$822
$25
No
002180 *
07/01/2004
$900
6.0
6
$27
$146
$873
$27
No
000592 * USMB107580
01/01/1998
$1,444
12.5
6
$43
$234
$1,401
$43
$113
$611
$3,380
$396
$3,776
May 2010
Page 40 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: 009
No
002177 *
07/01/2007
$585
3.0
6
$18
$95
$284
$301
No
000321 * YM04518SJAU
01/01/2000
$847
10.5
6
$25
$137
$822
$25
No
002178 *
07/01/2004
$900
6.0
6
$27
$146
$873
$27
No
001233 *
07/01/2000
$900
10.0
6
$27
$146
$873
$27
No
000129 * USBC140280
01/01/1999
$1,191
11.5
6
$36
$193
$1,155
$36
No
001399 * ALSN42700279
02/06/2006
$830
4.5
6
$25
$134
$604
$226
$158
$849
$4,611
$642
$301
$5,253
Room: 010
No
002200 *
07/01/2007
$585
3.0
6
$18
$95
$284
No
002199 *
07/01/2004
$900
6.0
6
$27
$146
$873
$27
Interactive White Board, * Smartboard *
SB680
No
001754 * R2-400473
04/03/2008
$4,000
2.0
6
$120
$647
$1,293
$2,707
No
000267 * USBC140059
01/01/2000
$1,089
10.5
6
$33
$176
$1,056
$33
No
001746 * 9TWX4C1
07/01/2007
$1,000
3.0
6
$30
$162
$485
$515
$228
$1,224
$3,991
$3,583
$7,574
Room: 011
AV Cart, * Pix Mobile * Wide Body
No
002450 *
07/01/2007
$600
3.0
6
$18
$97
$291
$309
No
001490 * 1JG4Q91
03/24/2006
$880
4.5
6
$26
$142
$641
$239
No
003105 * USMB030459
07/01/2000
$1,500
10.0
6
$45
$243
$1,455
$45
Projector, * Epson * Powerlite 83+
No
001780 * KM3F826308L
07/01/2006
$700
4.0
6
$21
$113
$453
$247
Slateboard, * Smartboard * WS1009
No
001748 * 7LZ008538
04/03/2008
$500
2.0
6
$4,180
$15
$81
$162
$338
$125
$676
$3,002
$1,178
Room: 021
No
002413 *
07/01/2004
$900
6.0
6
$27
$146
$873
$27
Projector, * Epson * 83h
No
001781 * KM3F826284L
07/01/2006
$1,200
4.0
6
$36
$194
$776
$424
No
001749 * 7LZ008638
04/03/2008
$500
2.0
6
$15
$81
$162
$338
$78
$420
$1,811
$789
$2,600
Room: 022
No
001240 *
11/22/2004
$1,000
$1,000
5.5
6
$30
$162
$889
$111
$30
$162
$889
$111
May 2010
Page 41 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: 023
No
002412 *
07/01/2007
$585
3.0
6
$18
$95
$284
$301
No
000241 * XA94805XHVX
01/01/2000
$847
10.5
6
$25
$137
$822
$25
Computer, * HP/Compaq * Deskpro
No
000918 * L3B760AL2LM01A
01/01/2001
$1,350
9.5
6
$41
$218
$1,309
$41
No
002411 *
07/01/2004
$900
6.0
6
$27
$146
$873
$27
No
003106 * USQF054523
07/01/2000
$1,100
10.0
6
$33
$178
$1,067
$33
Projector, * Viewsonic * PJ551d
No
001825 * QUC080100824
07/01/2008
$700
2.0
6
$21
$113
$226
$474
$165
$886
$4,581
$901
$5,482
Room: 024
No
002410 *
07/01/2007
$585
3.0
6
$18
$95
$284
$301
No
003107 *
07/01/2005
$600
5.0
6
$18
$97
$485
$115
No
001713 * 9F1FHF1
03/03/2008
$900
2.5
6
$27
$146
$364
$536
No
001714 * 6F1FHF1
03/03/2008
$900
2.5
6
$27
$146
$364
$536
No
001290 * SR4Y09198
07/01/2005
$1,400
5.0
6
$42
$226
$1,132
$268
No
001013 * USLNG46896
10/24/2002
$1,986
7.5
6
$60
$321
$1,926
$60
Wheelchair, * Invacare * TBX SP
No
002409 *
07/01/2005
$3,000
5.0
6
$90
$485
$2,425
$575
$282
$1,515
$6,980
$2,391
$9,371
May 2010
Page 42 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: 025
Camera, * Canon * XR800
No
002420 * 602512009818
07/01/2007
$500
3.0
6
$15
$81
$243
$257
No
002421 * 602512010109
07/01/2007
$500
3.0
6
$15
$81
$243
$257
No
003108 * 602512009816
07/01/2007
$500
3.0
6
$15
$81
$243
$257
No
003109 * 602512009774
07/01/2007
$500
3.0
6
$15
$81
$243
$257
No
003110 * 602512009778
07/01/2007
$500
3.0
6
$15
$81
$243
$257
No
003111 * 602512009759
07/01/2007
$500
3.0
6
$15
$81
$243
$257
No
003112 * 602512009764
07/01/2007
$500
3.0
6
$15
$81
$243
$257
No
003113 * 602512010119
07/01/2007
$500
3.0
6
$15
$81
$243
$257
No
003114 * 602512009815
07/01/2007
$500
3.0
6
$15
$81
$243
$257
No
003118 * 602512010120
07/01/2007
$500
3.0
6
$15
$81
$243
$257
Camera, * Canon * ZR400
No
002418 * 172666422181
07/01/2007
$570
3.0
6
$17
$92
$277
$293
Camera, * Canon * ZR400
No
003115 * 372042001516
07/01/2007
$570
3.0
6
$17
$92
$277
$293
No
001355 * HM9NR61
03/18/2005
$1,000
5.5
6
$30
$162
$889
$111
No
001570 * JF204C1
07/01/2007
$900
3.0
6
$27
$146
$437
$463
No
001583 * BQ204C1
02/17/2007
$850
3.5
6
$26
$137
$481
$369
No
001584 * DQ204C1
02/17/2007
$850
3.5
6
$26
$137
$481
$369
No
001586 * CQ204C1
02/17/2007
$850
3.5
6
$26
$137
$481
$369
No
001587 * JQ204C1
02/17/2007
$850
3.5
6
$26
$137
$481
$369
No
001588 * FG204C1
02/17/2007
$850
3.5
6
$26
$137
$481
$369
No
001589 * HQ204C1
02/17/2007
$850
3.5
6
$26
$137
$481
$369
No
001590 * 4G204C1
02/17/2007
$850
3.5
6
$26
$137
$481
$369
No
001591 * 9Q204C1
02/17/2007
$850
3.5
6
$26
$137
$481
$369
No
001592 * 6G204C1
02/17/2007
$850
3.5
6
$26
$137
$481
$369
No
001593 * JG204C1
02/17/2007
$850
3.5
6
$26
$137
$481
$369
SR1130nx
Disc Player, * Panasonic * AGA96P
No
001218 * MXZ43600MW
07/01/2005
$1,000
5.0
6
$30
$162
$808
$192
No
000234 * 6537
07/01/2000
$700
10.0
6
$21
$113
$679
$21
Disc Player, * Pioneer * V2800
No
000114 *
07/01/2000
$789
10.0
6
$24
$128
$765
$24
Printer, * Epson * Pro 4800
No
002419 * GK7E003077
07/01/2005
$1,800
5.0
6
$54
$291
$1,455
$345
No
001846 *
07/01/2006
$800
4.0
6
$24
$129
$517
$283
Video Camera, * Canon * DV ZR100
No
002417 * 362112000908
07/01/2005
$800
5.0
6
$24
$129
$647
$153
Video Camera, * Canon * NTSC ZR60
No
002414 * 172666422180
07/01/2005
$800
5.0
6
$24
$129
$647
$153
No
002415 * 252816160418
07/01/2005
$800
5.0
6
$24
$129
$647
$153
May 2010
Page 43 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: 025
No
002416 * 252816160417
07/01/2005
$800
5.0
6
$24
$129
$647
$153
No
003116 * 362032082692
07/01/2005
$800
5.0
6
$24
$129
$647
$153
No
003117 * 362112087429
07/01/2005
$800
5.0
6
$24
$129
$647
$153
$798
$4,272
$17,226
$9,203
$26,429
Room: 025 Data Rm.
No
002454 *
07/01/2005
$500
5.0
6
$15
$81
$404
$96
No
002453 *
07/01/2008
$1,400
2.0
6
$42
$226
$453
$947
$57
$307
$857
$1,043
Total Items for Room 025 Data Rm.: 2
$1,900
Room: 025 Sound Studio
No
001585 * CG204C1
02/17/2007
$850
3.5
6
$26
$137
$481
$369
DVD/Recorder/VCR, * JVC * HR-DVS2
No
001116 * 2005219
02/23/2004
$699
6.5
6
$21
$113
$678
$21
Editing VCR, * JVC * HR-DVS2U
No
000125 * 096A0693
01/01/2001
$1,216
9.5
6
$36
$197
$1,180
$36
Sound System, * Shure * PG88 w/Wireless
Microphone,Int
No
002422 *
07/01/2005
$1,500
5.0
6
$45
$243
$1,212
$288
$128
$690
$3,551
$714
Total Items for Room 025 Sound Studio: 4
$4,265
Room: 026
No
002429 *
07/01/2000
$500
10.0
20
$25
$24
$238
$262
Cabinet, * Fleetwood * 5-Drawer
No
001500 *
07/01/2005
$800
5.0
20
$40
$38
$190
$610
Clay Roller, * Custom *
No
002430 *
07/01/2000
$600
10.0
6
$18
$97
$582
$18
Clay Roller, * North Star *
No
003119 *
07/01/2008
$800
2.0
6
$24
$129
$259
$541
No
001237 *
11/22/2004
$1,000
5.5
6
$30
$162
$889
$111
No
003120 * USQL053065
07/01/2000
$1,100
10.0
6
$33
$178
$1,067
$33
Projector, * Epson * Powerlite 50C
No
000313 * CWJ01X1331K
07/01/2002
$500
8.0
6
$15
$81
$485
$15
No
001212 * AMRN44001699
11/09/2004
$1,700
5.5
6
$51
$275
$1,512
$188
Work Bench, * * w/16 Lockers
No
002423 *
07/01/2000
$900
10.0
6
$27
$146
$873
$27
No
002424 *
07/01/2000
$900
10.0
6
$27
$146
$873
$27
No
002425 *
07/01/2000
$900
10.0
6
$27
$146
$873
$27
No
002426 *
07/01/2000
$900
10.0
6
$27
$146
$873
$27
No
002427 *
07/01/2000
$900
10.0
6
$27
$146
$873
$27
No
002428 *
07/01/2000
$900
10.0
6
$12,400
$27
$146
$873
$27
$398
$1,856
$10,460
$1,940
May 2010
Page 44 of 87
Site - Room Index
BookTag
Acquisition
Date
01/01/2000
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: 026 Kiln Rm.
No
002451 * 002667
Total Items for Room 026 Kiln Rm.: 1
$1,237
10.5
6
$1,237
$37
$200
$1,200
$37
$37
$200
$1,200
$37
$25
$137
$822
$25
Room: 027
No
000205 * RN0450GDJV8
01/01/2000
No
000340 * YM2253G3MZG
No
003030 * 9V2JWB1
No
001744 * JV99YF1
No
001506 * AMRN52100034
Projector, * Viewsonic * PJ551d
No
001823 * QUC080100832
$847
10.5
6
01/01/2000
$847
10.5
6
$25
$137
$822
$25
06/29/2009
$244,900
1.0
6
$7,347
$39,592
$39,600
$205,300
07/01/2008
$1,000
2.0
6
$30
$162
$323
$677
07/01/2004
$1,700
6.0
6
$51
$275
$1,649
$51
07/01/2005
$700
5.0
6
$249,994
$21
$113
$566
$134
$7,499
$40,416
$43,782
$206,212
$95
$284
$301
Room: 028
No
002502 *
07/01/2007
$585
No
002504 *
07/01/2007
No
000091 * RN1126BUKM3
01/01/2000
No
000198 * RN0451DJJV8
No
001052 * QP30505LP19
No
Laptop, * Acer * ZG5
No
No
No
No
No
Portable Stage, * Wenger * 7'/Platform
Folding
Sound System, * Audio Dynamix *
w/Speakers
3.0
6
$18
$585
3.0
6
$18
$95
$284
$301
$847
10.5
6
$25
$137
$822
$25
01/01/2000
$847
10.5
6
$25
$137
$822
$25
02/06/2003
$1,099
7.5
6
$33
$178
$1,066
$33
001305 * MXZ449008G
05/17/2005
$1,000
5.0
6
$30
$162
$808
$192
No
001283 * 5BN0AG078159
07/01/2006
$1,200
4.0
6
$36
$194
$776
$424
No
07/01/2007
$500
3.0
6
$15
$81
$243
$257
07/01/2007
$500
3.0
6
$15
$81
$243
$257
07/01/2007
$500
3.0
6
$15
$81
$243
$257
07/01/2007
$500
3.0
6
$15
$81
$243
$257
07/01/2007
$500
3.0
6
$15
$81
$243
$257
07/01/2007
$500
3.0
6
$15
$81
$243
$257
No
001817 *
LUS040B110843582E42535
001818 *
LUS040B110843584962535
001819 *
LUS040B110843587912535
001820 *
LUS040B1108435859E2535
001821 *
LUS040B110843588AC2535
001822 *
LUS040B110843586162535
002501 * MA1998554
07/01/2006
$1,500
4.0
6
$45
$243
$970
$530
No
002505 *
07/01/2006
$2,000
4.0
6
$60
$323
$1,293
$707
$380
$2,047
$8,583
$4,080
$120
$647
$323
$3,677
$120
$647
$323
$3,677
$12,663
Room: 030 MDF
Wireless Controller, * Aruba * 3400-US
Total Items for Room 030 MDF: 1
No
003178 * AK0002006
03/09/2010
$4,000
$4,000
0.5
6
May 2010
Page 45 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: 031
No
002378 *
07/01/2004
$900
6.0
6
$27
$146
$873
$27
Projector, * Epson * Powerlite 83+
No
001782 * KM3F826314L
07/01/2006
$700
4.0
6
$21
$113
$453
$247
No
001750 * 7LZ008534
04/03/2008
$500
2.0
6
$15
$81
$162
$338
$63
$340
$1,488
$612
$23
$121
$727
$23
$23
$121
$727
$23
$2,100
Room: 031 Server Rm.
No
001047 * 442124
07/01/2001
Total Items for Room 031 Server Rm.: 1
$750
9.0
6
$750
Room: 032
No
001225 *
11/22/2004
$1,000
5.5
6
$1,000
$30
$162
$889
$111
$30
$162
$889
$111
Room: 033
Computer, * Apple * eMac
No
002380 * YM218855LRX
07/01/2000
$850
10.0
6
$26
$137
$824
$26
No
000139 * RN9266AAGUX
01/01/1998
$1,123
12.5
6
$34
$182
$1,089
$34
No
000252 * RN0297TKJV9
01/01/2000
$847
10.5
6
$25
$137
$822
$25
No
001224 *
11/22/2004
$1,000
5.5
6
$30
$162
$889
$111
No
000251 * USMB107572
01/01/1998
$1,444
12.5
6
$43
$234
$1,401
$43
No
001216 * AJQN43700409
11/09/2004
$1,899
5.5
6
$7,163
$57
$307
$1,689
$210
$215
$1,158
$6,714
$449
$111
Room: 034
No
001227 *
11/22/2004
$1,000
5.5
6
$30
$162
$889
No
000246 * USEC007262
01/01/1998
$1,444
12.5
6
$43
$234
$1,401
$43
No
001747 * H3YX4C1
04/03/2008
$600
2.0
6
$18
$97
$194
$406
$91
$492
$2,484
$560
$3,044
Room: 036 Boys Locker Rm Office
Camera, * Sony * DCR-HC-32
No
002357 * 374641
07/01/2007
$500
3.0
6
$15
$81
$243
$257
No
001553 * 59PD2C1
11/15/2006
$890
3.5
6
$27
$144
$503
$387
No
001554 * 48PD2C1
11/15/2006
$890
3.5
6
$27
$144
$503
$387
No
001555 * D9PD2C1
11/15/2006
$890
3.5
6
$27
$144
$503
$387
Yes
002492 * USBB325515
07/01/2000
$1,080
10.0
6
$32
$175
$1,048
$32
No
003154 * USBB325515
07/01/2000
$1,100
10.0
6
$33
$178
$1,067
$33
No
002356 * 55RHX81
07/01/2006
$800
4.0
6
$24
$129
$517
$283
$185
$994
$4,384
$1,766
Total Items for Room 036 Boys Locker Rm Office: 7
$6,150
May 2010
Page 46 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: 036 Boys Locker Rm.
Washer, * GE * Residential
No
002360 *
07/01/2005
$800
5.0
6
$24
$129
$647
$153
Washer, * Kenmore * Residential
No
002359 *
07/01/2005
$800
5.0
6
$24
$129
$647
$153
$48
$259
$1,294
$306
Total Items for Room 036 Boys Locker Rm.: 2
$1,600
Room: 041
No
002375 *
07/01/2007
$585
3.0
6
$18
$95
$284
$301
No
002374 *
07/01/2004
$900
6.0
6
$27
$146
$873
$27
No
000368 * USEF224457
01/01/1998
$1,444
12.5
6
$43
$234
$1,401
$43
Projector, * Epson * 83h
No
001783 * KM3F826243L
07/01/2006
$1,200
4.0
6
$36
$194
$776
$424
No
001753 * 7LZ008528
04/03/2008
$500
2.0
6
$4,629
$15
$81
$162
$338
$139
$748
$3,496
$1,133
Room: 041 Data Rm.
No
000568 *
07/01/2001
$560
9.0
6
$17
$91
$543
$17
No
001065 * 6X33KN8ZL0L7
03/27/2003
$1,028
7.5
6
$31
$166
$997
$31
No
002377 *
07/01/2004
$500
6.0
6
$15
$81
$485
$15
No
001542 * 50M52D1
06/12/2007
$1,700
3.0
6
$51
$275
$825
$875
No
001072 * FHK0726Z1M7
08/08/2003
$878
7.0
6
$26
$142
$852
$26
No
002376 * FTX1046A19Q
07/01/2001
$750
9.0
6
$23
$121
$727
$23
$163
$876
$4,429
$987
Total Items for Room 041 Data Rm.: 6
$5,416
Room: 042
No
002373 *
07/01/2007
$585
3.0
6
$18
$95
$284
$301
No
001487 * 6FG4Q91
07/01/2007
$900
3.0
6
$27
$146
$437
$463
No
001563 *
11/18/2006
$800
3.5
6
$24
$129
$453
$347
No
001752 * 7LZ007221
04/03/2008
$500
2.0
6
$15
$81
$162
$338
$84
$450
$1,336
$1,449
$25
$2,785
Room: 043
No
000209 * YM051126JAU
01/01/2000
$847
10.5
6
$25
$137
$822
No
07/01/1996
$1,070
14.0
6
$32
$173
$1,038
$32
No
002371 *
1S6792DHUKA5XDPP
001230 *
11/22/2004
$1,000
5.5
6
$30
$162
$889
$111
No
001844 * 4X3YJD1
07/01/2007
$550
3.0
6
$3,467
$17
$89
$267
$283
$104
$561
$3,016
$451
May 2010
Page 47 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: 044
No
002370 *
07/01/2007
$585
3.0
6
$18
$95
$284
$301
No
001840 * GHKYJD1
07/01/2007
$550
3.0
6
$17
$89
$267
$283
$35
$183
$551
$584
$1,135
Room: 045
No
002368 *
07/01/2007
$585
3.0
6
$18
$95
$284
$301
No
001223 *
11/22/2004
$1,000
5.5
6
$30
$162
$889
$111
No
000192 * USBF010788
01/01/1998
$1,444
12.5
6
$43
$234
$1,401
$43
No
002367 * A04
07/01/2007
$550
3.0
6
$17
$89
$267
$283
$108
$579
$2,841
$738
$3,579
Room: 047
No
002364 *
07/01/2007
$585
3.0
6
$18
$95
$284
$301
No
000358 * YM05104UJAU
01/01/2000
$847
10.5
6
$25
$137
$822
$25
No
001483 * GJG4Q91
07/01/2007
$900
3.0
6
$27
$146
$437
$463
Document Camera, * Logical Choice Te *
3Cam
No
003302 * 79670309230
07/01/2008
$500
2.0
6
$15
$81
$162
$338
$85
$458
$1,705
$1,127
$25
$2,832
Room: 048
No
000054 * YM028FSKJAU
01/01/2000
$847
10.5
6
$25
$137
$822
No
000848 * XA03307GJV9
01/01/2001
$787
9.5
6
$24
$127
$763
$24
No
001715 * BF1FHF1
03/03/2008
$900
2.5
6
$27
$146
$364
$536
No
001716 * 2F1FHF1
03/03/2008
$900
2.5
6
$27
$146
$364
$536
No
002362 * SR5306633
07/01/2005
$1,400
5.0
6
$42
$226
$1,132
$268
No
000325 * USBH005193
01/01/2000
$1,089
10.5
6
$33
$176
$1,056
$33
$178
$958
$4,501
$1,422
$5,923
Room: 049 Girls Locker Rm.
Bleachers, * Aluminum * Tilt/Rolling
No
001067 *
04/09/2003
$775
7.0
10
$39
$74
$515
$260
Bleachers, * Aluminum * Tilt/Rolling
No
001068 *
04/09/2003
$775
7.0
10
$39
$74
$515
$260
No
002352 *
07/01/2005
$800
5.0
6
$24
$129
$647
$153
No
002353 *
07/01/2005
$800
5.0
6
Total Items for Room 049 Girls Locker Rm.: 4
$3,150
$24
$129
$647
$153
$126
$406
$2,324
$826
May 2010
Page 48 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: 049 Girls Locker Rm. Offi
No
001556 * F8PD2C1
07/01/2007
$900
3.0
6
$27
$146
$437
$463
No
001557 * HBPD2C1
07/01/2007
$900
3.0
6
$27
$146
$437
$463
No
001558 * 7BPD2C1
07/01/2007
$900
3.0
6
$27
$146
$437
$463
$81
$437
$1,311
$1,389
Total Items for Room 049 Girls Locker Rm. Offi: 3
$2,700
May 2010
Page 49 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: 051 - Music Rm.
No
003201 *
07/01/2005
$600
5.0
6
$18
$97
$485
$115
Alto Saxophone, * Julius Keilwerth *
Yes
002547 * O51140
EQUIPMENT / Music
07/01/2007
$1,500
3.0
10
$45
$146
$437
$1,063
Alto Saxophone, * Jupiter *
Yes
002546 * 406726
EQUIPMENT / Music
07/01/2007
$1,150
3.0
10
$35
$112
$335
$815
Alto Saxophone, * Yamaha *
Yes
002548 * OO1020-A
EQUIPMENT / Music
07/01/2007
$1,150
3.0
10
$35
$112
$335
$815
Yes
002549 * O11316-A
EQUIPMENT / Music
07/01/2007
$1,150
3.0
10
$35
$112
$335
$815
Yes
003317 * 125256
EQUIPMENT / Music
07/01/2007
$1,150
3.0
10
$35
$112
$335
$815
Amplifier, * Randall * RB-120
No
000326 *
07/01/2000
$800
10.0
6
$24
$129
$776
$24
Audio Mixer, * Ampeg * BA-115
No
002349 * 21DXQDU70446
07/01/2005
$530
5.0
6
$16
$86
$428
$102
Bari (Mark VI) Saxophone, * Selmer(Paris) *
Yes
003323 * 161553
EQUIPMENT / Music
07/01/2007
$12,000
3.0
10
$360
$1,164
$3,492
$8,508
Bari Saxophone, * Bundy/Selmer *
Yes
003321 * 871871
EQUIPMENT / Music
07/01/2007
$4,000
3.0
10
$120
$388
$1,164
$2,836
Bari Saxophone, * Conn *
Yes
003322 * 84666
EQUIPMENT / Music
07/01/2007
$4,000
3.0
10
$120
$388
$1,164
$2,836
Bari Saxophone, * Yamaha *
Yes
003324 * O14763
EQUIPMENT / Music
07/01/2007
$4,000
3.0
10
$120
$388
$1,164
$2,836
Bari Saxophone, * Yamaha *
Yes
003325 * O19704
EQUIPMENT / Music
07/01/2007
$4,000
3.0
10
$120
$388
$1,164
$2,836
Baritone, * Cleveland (King) *
Yes
003346 * 712615
EQUIPMENT / Music
07/01/2007
$1,100
3.0
10
$33
$107
$320
$780
Baritone, * Jupiter *
Yes
003347 * B03639
EQUIPMENT / Music
07/01/2007
$1,100
3.0
10
$33
$107
$320
$780
Yes
003348 * B03741
EQUIPMENT / Music
07/01/2007
$1,100
3.0
10
$33
$107
$320
$780
Yes
003349 * C00977
EQUIPMENT / Music
07/01/2007
$1,100
3.0
10
$33
$107
$320
$780
Yes
003350 * C01029
EQUIPMENT / Music
07/01/2007
$1,100
3.0
10
$33
$107
$320
$780
Yes
003351 * E00148
EQUIPMENT / Music
07/01/2007
$1,100
3.0
10
$33
$107
$320
$780
Baritone, * PanAmerican *
Yes
003352 * 103736
EQUIPMENT / Music
07/01/2007
$1,100
3.0
10
$33
$107
$320
$780
Baritone, * Yamaha *
Yes
003353 * 128545
EQUIPMENT / Music
07/01/2007
$1,100
3.0
10
$33
$107
$320
$780
Yes
003354 * 128549
EQUIPMENT / Music
07/01/2007
$1,100
3.0
10
$33
$107
$320
$780
Yes
003355 * 128827
EQUIPMENT / Music
07/01/2007
$1,100
3.0
10
$33
$107
$320
$780
Yes
003356 * 301914
EQUIPMENT / Music
07/01/2007
$1,100
3.0
10
$33
$107
$320
$780
Bass Clarinet, * Bundy/Selmer *
Yes
002542 * 56879
EQUIPMENT / Music
07/01/2007
$1,800
3.0
10
$54
$175
$524
$1,276
Bass Clarinet, * Yamaha *
Yes
002543 * OO3979
EQUIPMENT / Music
07/01/2007
$1,800
3.0
10
$54
$175
$524
$1,276
Yes
002544 * OO5305
EQUIPMENT / Music
07/01/2007
$1,800
3.0
10
$54
$175
$524
$1,276
Yes
002545 * O18760
EQUIPMENT / Music
07/01/2007
$2,200
3.0
10
$66
$213
$640
$1,560
Bass Drum, * Pearl *
Yes
003387 * 928362
EQUIPMENT / Music
07/01/2007
$750
3.0
10
$23
$73
$218
$532
Basson, * Fox-Renard *
Yes
002534 * 38705
EQUIPMENT / Music
07/01/2007
$4,800
3.0
10
$144
$466
$1,397
$3,403
Basson, * Fox-Renard *
Yes
002535 *
EQUIPMENT / Music
07/01/2007
$4,800
3.0
10
$144
$466
$1,397
$3,403
Basson, * Kohlert *
Yes
002536 * 63157
EQUIPMENT / Music
07/01/2007
$2,000
3.0
10
$60
$194
$582
$1,418
May 2010
Page 50 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
$4,112
Chimes, * Deagan * 9160
Yes
003395 * 10904
EQUIPMENT / Music
07/01/2007
$5,800
3.0
10
$174
$563
$1,688
No
000097 * YM051101JAU
07/01/2001
$800
9.0
6
$24
$129
$776
$24
Concert Snare, * Pearl Philharmonic *
Yes
003378 * OO2503
EQUIPMENT / Music
07/01/2007
$550
3.0
10
$17
$53
$160
$390
Yes
003379 * OO2557
EQUIPMENT / Music
07/01/2007
$550
3.0
10
$17
$53
$160
$390
Yes
003380 * OO3705
EQUIPMENT / Music
07/01/2007
$550
3.0
10
$17
$53
$160
$390
Yes
003381 * OO7132
EQUIPMENT / Music
07/01/2007
$550
3.0
10
$17
$53
$160
$390
Concert Snare, * Yamaha * CSC1455
Yes
003382 * PO-0830
EQUIPMENT / Music
07/01/2007
$550
3.0
10
$17
$53
$160
$390
Cornet, * Conn *
Yes
003326 * 908736
EQUIPMENT / Music
07/01/2007
$500
3.0
10
$15
$49
$146
$354
Cornet, * Conn *
Yes
003327 * 954905
EQUIPMENT / Music
07/01/2007
$500
3.0
10
$15
$49
$146
$354
Drum Set Bass Drum, * Yamaha * SDD-620
Yes
003417 * PMI2625
EQUIPMENT / Music
07/01/2007
$500
3.0
10
$15
$49
$146
$354
English Horn, * Renard *
Yes
002533 * 1055
EQUIPMENT / Music
07/01/2007
$4,500
3.0
10
$135
$437
$1,310
$3,190
Euphonium, * Yamaha *
Yes
003357 * 431706
EQUIPMENT / Music
07/01/2007
$2,500
3.0
10
$75
$243
$728
$1,772
Yes
003358 * 431969
EQUIPMENT / Music
07/01/2007
$2,500
3.0
10
$75
$243
$728
$1,772
Yes
003359 * 437848
EQUIPMENT / Music
07/01/2007
$2,500
3.0
10
$75
$243
$728
$1,772
Yes
003360 * 438155
EQUIPMENT / Music
07/01/2007
$2,500
3.0
10
$75
$243
$728
$1,772
French Horn, * King *
Yes
003332 * 5-568187
EQUIPMENT / Music
07/01/2007
$500
3.0
10
$15
$49
$146
$354
French Horn, * Yamaha *
Yes
003333 * O16416
EQUIPMENT / Music
07/01/2007
$2,000
3.0
10
$60
$194
$582
$1,418
Yes
003334 * 10647
EQUIPMENT / Music
07/01/2007
$2,000
3.0
10
$60
$194
$582
$1,418
Yes
003335 * 10695
EQUIPMENT / Music
07/01/2007
$2,000
3.0
10
$60
$194
$582
$1,418
Yes
003336 * 31756
EQUIPMENT / Music
07/01/2007
$3,000
3.0
10
$90
$291
$873
$2,127
Yes
003337 * 31798
EQUIPMENT / Music
07/01/2007
$3,000
3.0
10
$90
$291
$873
$2,127
Laptop, * Apple * Macbook Pro 15
No
003140 * W862400NVWW
07/01/2001
$2,000
9.0
6
$60
$323
$1,940
$60
Marching Bass Drum, * Pearl *
Yes
003401 * 173128
EQUIPMENT / Music
07/01/2007
$750
3.0
10
$23
$73
$218
$532
Yes
003402 * 172573
EQUIPMENT / Music
07/01/2007
$750
3.0
10
$23
$73
$218
$532
Yes
003403 * 172523
EQUIPMENT / Music
07/01/2007
$750
3.0
10
$23
$73
$218
$532
Yes
003404 * 166481
EQUIPMENT / Music
07/01/2007
$750
3.0
10
$23
$73
$218
$532
Marching Bells, * Pearl *
Yes
003405 *
EQUIPMENT / Music
07/01/2007
$550
3.0
10
$17
$53
$160
$390
Marching Chimes, * Yamaha *
Yes
003406 *
EQUIPMENT / Music
07/01/2007
$550
3.0
10
$17
$53
$160
$390
Marching Trios, * Pearl *
Yes
EQUIPMENT / Music
07/01/2007
$700
3.0
10
$21
$68
$204
$496
Yes
EQUIPMENT / Music
07/01/2007
$700
3.0
10
$21
$68
$204
$496
Yes
EQUIPMENT / Music
07/01/2007
$700
3.0
10
$21
$68
$204
$496
Yes
003407 *
120740,120671,120737
003408 *
978502,978513,978527
003409 *
517404,517264,517280
003410 *
519138,519144,519207
EQUIPMENT / Music
07/01/2007
$700
3.0
10
$21
$68
$204
$496
May 2010
Page 51 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Marimba, * Yamaha * YM-2400
Yes
003394 * 2580
EQUIPMENT / Music
07/01/2007
$5,400
3.0
10
$162
$524
$1,571
$3,829
Mellophone, * Yamaha *
Yes
003338 * 402717
EQUIPMENT / Music
07/01/2007
$2,000
3.0
10
$60
$194
$582
$1,418
Mellophone, * Yamaha *
Yes
003339 * 402766
EQUIPMENT / Music
07/01/2007
$2,000
3.0
10
$60
$194
$582
$1,418
Oboe, * Fox-Renard *
Yes
002531 * 20551
EQUIPMENT / Music
07/01/2007
$4,000
3.0
10
$120
$388
$1,164
$2,836
Oboe, * Renard *
Yes
002532 * 23487
EQUIPMENT / Music
07/01/2007
$4,000
3.0
10
$120
$388
$1,164
$2,836
Piano, * Wurlitzer * Upright
No
002347 *
EQUIPMENT / Music
07/01/2005
$700
5.0
10
$21
$68
$340
$360
Piccolo, * Yamaha *
Yes
002528 * 110525
EQUIPMENT / Music
07/01/2007
$750
3.0
10
$23
$73
$218
$532
Sax Case, * SKB *
Yes
003376 *
EQUIPMENT / Music
07/01/2007
$500
3.0
10
$15
$49
$146
$354
Sax Case, * SKB *
Yes
003377 *
EQUIPMENT / Music
07/01/2007
$500
3.0
10
$15
$49
$146
$354
Snare Drum, * Pearl *
Yes
003411 * 173149
EQUIPMENT / Music
07/01/2007
$550
3.0
10
$17
$53
$160
$390
Yes
003412 * 173053
EQUIPMENT / Music
07/01/2007
$550
3.0
10
$17
$53
$160
$390
Yes
003413 * 173020
EQUIPMENT / Music
07/01/2007
$550
3.0
10
$17
$53
$160
$390
Sousaphone, * *
Yes
003373 * C92941
EQUIPMENT / Music
07/01/2007
$4,000
3.0
10
$120
$388
$1,164
$2,836
Sousaphone, * Jupiter *
Yes
003369 * A07641
EQUIPMENT / Music
07/01/2007
$4,000
3.0
10
$120
$388
$1,164
$2,836
Yes
003370 * A07677
EQUIPMENT / Music
07/01/2007
$4,000
3.0
10
$120
$388
$1,164
$2,836
Yes
003371 * Cos403
EQUIPMENT / Music
07/01/2007
$4,000
3.0
10
$120
$388
$1,164
$2,836
Yes
003372 * C02750
EQUIPMENT / Music
07/01/2007
$4,000
3.0
10
$120
$388
$1,164
$2,836
Sousaphone w/fiberglass bell, * *
Yes
003374 * 900413
EQUIPMENT / Music
07/01/2007
$2,000
3.0
10
$60
$194
$582
$1,418
Tenor Saxophone, * Yamaha *
Yes
003318 * 119461
EQUIPMENT / Music
07/01/2007
$2,000
3.0
10
$60
$194
$582
$1,418
Yes
003319 * 126778
EQUIPMENT / Music
07/01/2007
$2,000
3.0
10
$60
$194
$582
$1,418
Yes
003320 * C90172
EQUIPMENT / Music
07/01/2007
$1,100
3.0
10
$33
$107
$320
$780
Timpani, * Yamaha * TP-6223
Yes
003391 * 511337
EQUIPMENT / Music
07/01/2007
$2,600
3.0
10
$78
$252
$757
$1,843
Yes
003390 * 511293
EQUIPMENT / Music
07/01/2007
$2,700
3.0
10
$81
$262
$786
$1,914
Yes
003389 * 511309
EQUIPMENT / Music
07/01/2007
$2,800
3.0
10
$84
$272
$815
$1,985
Yes
003388 * 511324
EQUIPMENT / Music
07/01/2007
$3,000
3.0
10
$90
$291
$873
$2,127
Trombone, * Bundy *
Yes
003341 * 414284
EQUIPMENT / Music
07/01/2007
$500
3.0
10
$15
$49
$146
$354
Trombone, * Yamaha *
Yes
003342 * 343076
EQUIPMENT / Music
07/01/2007
$500
3.0
10
$15
$49
$146
$354
Yes
003343 * 376573
EQUIPMENT / Music
07/01/2007
$500
3.0
10
$15
$49
$146
$354
Yes
003344 * 971996A
EQUIPMENT / Music
07/01/2007
$500
3.0
10
$15
$49
$146
$354
Yes
003345 * 971227A
EQUIPMENT / Music
07/01/2007
$500
3.0
10
$15
$49
$146
$354
Trumpet, * Olds *
Yes
003328 * 987058
EQUIPMENT / Music
07/01/2007
$500
3.0
10
$15
$49
$146
$354
Trumpet, * Yamaha *
Yes
003329 * 596558
EQUIPMENT / Music
07/01/2007
$500
3.0
10
$15
$49
$146
$354
May 2010
Page 52 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
$354
Trumpet, * Yamaha *
Yes
003330 * 620405
EQUIPMENT / Music
07/01/2007
$500
3.0
10
$15
$49
$146
Trumpet, * Yamaha *
Yes
003331 * O30241A
EQUIPMENT / Music
07/01/2007
$500
3.0
10
$15
$49
$146
$354
Tuba, * Jupiter *
Yes
003364 * C02212
EQUIPMENT / Music
07/01/2007
$3,000
3.0
10
$90
$291
$873
$2,127
Tuba, * Jupiter *
Yes
003365 * C02235
EQUIPMENT / Music
07/01/2007
$3,000
3.0
10
$90
$291
$873
$2,127
Tuba, * Jupiter *
Yes
003366 * C002236
EQUIPMENT / Music
07/01/2007
$3,000
3.0
10
$90
$291
$873
$2,127
Tuba, * Jupiter *
Yes
003367 * C02271
EQUIPMENT / Music
07/01/2007
$3,000
3.0
10
$90
$291
$873
$2,127
Tuba, * King *
Yes
003361 * 966178/966211 case
EQUIPMENT / Music
07/01/2007
$3,000
3.0
10
$90
$291
$873
$2,127
Tuba, * King *
Yes
003362 * 966221
EQUIPMENT / Music
07/01/2007
$3,000
3.0
10
$90
$291
$873
$2,127
Tuba, * King *
Yes
003363 * 977712
EQUIPMENT / Music
07/01/2007
$3,000
3.0
10
$90
$291
$873
$2,127
Tuba, * Yamaha *
Yes
003368 * 103839
EQUIPMENT / Music
07/01/2007
$4,000
3.0
10
$120
$388
$1,164
$2,836
Vibraphone, * Yamaha * YV-2700G
Yes
003393 * 2780
EQUIPMENT / Music
07/01/2007
$5,300
3.0
10
$159
$514
$1,542
$3,758
Xylophone, * Yamaha * YX-335
Yes
003392 * 2024
EQUIPMENT / Music
07/01/2007
$3,500
3.0
10
$105
$340
$1,019
$2,481
$6,395
$20,949
$65,110
$147,720
Total Items for Room 051 - Music Rm.: 108
$212,830
May 2010
Page 53 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: 053 - Fitness Rm.
No
002408 *
07/01/2007
$585
3.0
6
$18
$95
$284
$301
Athletic Mat, * Resilite * 3-Tri-Fold
Yes
003144 *
07/01/2006
$500
4.0
10
$25
$48
$190
$310
Athletic Mat, * Resilite * Wedge
Yes
003146 *
07/01/2007
$500
3.0
10
$25
$48
$143
$357
Athletic Mat Pad, * * 6x20
Yes
003207 *
07/01/2008
$700
2.0
10
$35
$67
$133
$567
Yes
003208 *
07/01/2008
$700
2.0
10
$35
$67
$133
$567
Yes
003209 *
07/01/2008
$700
2.0
10
$35
$67
$133
$567
Yes
003210 *
07/01/2008
$700
2.0
10
$35
$67
$133
$567
Yes
003211 *
07/01/2008
$700
2.0
10
$35
$67
$133
$567
Exercise Bike, * Life Cycle * 95ci
No
002390 *
07/01/2006
$1,675
4.0
10
$84
$159
$636
$1,039
No
002391 *
07/01/2006
$1,675
4.0
10
$84
$159
$636
$1,039
No
002392 *
07/01/2006
$1,675
4.0
10
$84
$159
$636
$1,039
No
002393 *
07/01/2006
$1,675
4.0
10
$84
$159
$636
$1,039
No
002394 *
07/01/2006
$1,675
4.0
10
$84
$159
$636
$1,039
No
002395 *
07/01/2006
$1,675
4.0
10
$84
$159
$636
$1,039
Exercise Machine, * Life Fitness * Treadmill
No
002406 *
07/01/2006
$1,800
4.0
10
$90
$171
$684
$1,116
Exercise Machine,
EFX546
Exercise Machine,
EFX546
Exercise Machine,
EFX546
Exercise Machine,
EFX546
Exercise Machine,
* Precor * Eliptical
No
002397 * 4HC04l0035
07/01/2006
$2,000
4.0
10
$100
$190
$760
$1,240
No
002398 * 4HC03L0054
07/01/2006
$2,000
4.0
10
$100
$190
$760
$1,240
No
002399 * 4HC24L0008
07/01/2006
$2,000
4.0
10
$100
$190
$760
$1,240
No
002400 *
07/01/2006
$2,000
4.0
10
$100
$190
$760
$1,240
* Precor * Treadmill
No
002401 *
07/01/2006
$1,800
4.0
10
$90
$171
$684
$1,116
Exercise Machine, * Precor * Treadmill
No
002402 *
07/01/2006
$1,800
4.0
10
$90
$171
$684
$1,116
No
002403 *
07/01/2006
$1,800
4.0
10
$90
$171
$684
$1,116
No
002404 *
07/01/2006
$1,800
4.0
10
$90
$171
$684
$1,116
No
002405 *
07/01/2006
$1,800
4.0
10
$90
$171
$684
$1,116
Landing Mat, * Resilite * 6x8
Yes
003145 *
07/01/2005
$600
5.0
10
$30
$57
$285
$315
Punching Dummy, * Wavemaster * 3'
Yes
003206 *
07/01/2008
$500
2.0
10
$25
$48
$95
$405
Punching Dummy, * Wavemaster * 5'
Yes
003205 *
07/01/2008
$500
2.0
10
$25
$48
$95
$405
Tricycle, * Terrier * Tri-Aid
No
002407 *
07/01/2005
$1,100
5.0
10
$55
$105
$523
$577
Tricycle, * Terrier * Tri-Aid
No
002143 *
07/01/2005
$1,100
5.0
10
$55
$105
$523
$577
Wrestling Mat, * Resilite * 10x10
Yes
003141 *
07/01/2005
$2,000
5.0
10
$100
$190
$950
$1,050
Yes
003142 *
07/01/2005
$2,000
5.0
10
$100
$190
$950
$1,050
Yes
003143 *
07/01/2005
$2,000
5.0
10
$100
$190
$950
$1,050
May 2010
Page 54 of 87
Site - Room Index
BookTag
Acquisition
Date
07/01/2005
Acquisition
Cost
Age
$1,750
5.0
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: 053 - Fitness Rm.
Yes
002396 *
Total Items for Room 053 - Fitness Rm.: 33
10
$45,485
$88
$166
$831
$919
$2,265
$4,360
$17,444
$28,041
$30
$162
$889
$111
Room: 060
No
001222 *
11/22/2004
No
001398 * ALSN43300727
02/06/2006
$1,000
5.5
6
$830
4.5
6
$1,830
$25
$134
$604
$226
$55
$296
$1,493
$337
$25
$137
$822
$25
Room: 061
No
000194 * RN0451DPJV8
01/01/2000
No
001560 * 34RHX81
11/18/2006
$847
10.5
6
$800
3.5
6
$1,647
$24
$129
$453
$347
$49
$266
$1,275
$372
$111
Room: 062
No
001228 *
11/22/2004
$1,000
5.5
6
$30
$162
$889
No
000279 * USBB169994
01/01/1999
$1,191
11.5
6
$36
$193
$1,155
$36
No
001566 * 65RHX81
11/18/2006
$800
3.5
6
$24
$129
$453
$347
$90
$484
$2,497
$494
$2,991
Room: 063
No
000190 * YM051100JAU
01/01/2000
$847
10.5
6
$25
$137
$822
$25
No
001502 * HBS6Q91
03/24/2006
$880
4.5
6
$26
$142
$641
$239
Printer, * HP * LaserJet 4100
No
002361 * CNBR914263
07/01/2002
$1,100
8.0
6
$33
$178
$1,067
$33
No
001778 * GBFY4C1
07/01/2007
$1,000
3.0
6
$30
$162
$485
$515
$114
$619
$3,015
$812
$3,827
Room: 064
No
000141 * RN9266KJGUX
01/01/1998
$1,123
12.5
6
$34
$182
$1,089
$34
No
000193 * XB8389JQDFN
01/01/1998
$1,123
12.5
6
$34
$182
$1,089
$34
No
000196 * XB8405C5DFN
01/01/2000
$847
10.5
6
$25
$137
$822
$25
No
000199 * RN0450FXJV8
01/01/2000
$847
10.5
6
$25
$137
$822
$25
No
000224 * RN0453SNJV8
01/01/2000
$847
10.5
6
$25
$137
$822
$25
No
001706 * CD1FHF1
03/03/2008
$900
2.5
6
$27
$146
$364
$536
No
001707 * 7F1FHF1
03/03/2008
$900
2.5
6
$27
$146
$364
$536
No
002169 * USQX072672
07/01/2000
$1,100
10.0
6
$33
$178
$1,067
$33
No
001567 * H5RHX81
11/18/2006
$800
3.5
6
$24
$129
$453
$347
$254
$1,372
$6,892
$1,595
$8,487
May 2010
Page 55 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: 065
No
000210 * RN0450G5JV8
01/01/2000
$847
10.5
6
$25
$137
$822
$25
No
000211 * RN0446B3JV8
01/01/2000
$847
10.5
6
$25
$137
$822
$25
No
000212 * RN0452TPJV8
01/01/2000
$847
10.5
6
$25
$137
$822
$25
No
000213 * RN0450FZJV8
01/01/2000
$847
10.5
6
$25
$137
$822
$25
No
000214 * RN0446ANJV8
01/01/2000
$847
10.5
6
$25
$137
$822
$25
No
000215 * RN0451E3JV8
01/01/2000
$847
10.5
6
$25
$137
$822
$25
No
000219 * RN0446ARJV8
07/01/2004
$900
6.0
6
$27
$146
$873
$27
No
000222 * RN0451EWJV8
07/01/2004
$900
6.0
6
$27
$146
$873
$27
No
002168 * 12Y0B71
07/01/2005
$900
5.0
6
$27
$146
$727
$173
No
001232 *
11/22/2004
$1,000
5.5
6
$30
$162
$889
$111
No
001559 * F4RHX81
11/18/2006
$800
3.5
6
$24
$129
$453
$347
$285
$1,550
$8,747
$835
$9,582
Room: 066
No
002171 *
07/01/2004
$900
6.0
6
$27
$146
$873
$27
Microscope, * Boreal * Skope
No
001946 *
07/01/2005
$500
5.0
6
$15
$81
$404
$96
Microscope, * Borel * Skope
No
001932 *
07/01/2005
$500
5.0
6
$15
$81
$404
$96
No
001949 *
07/01/2005
$500
5.0
6
$15
$81
$404
$96
No
001397 * ALSN45300489
02/06/2006
$830
4.5
6
$3,230
$25
$134
$604
$226
$97
$522
$2,689
$541
$26
$137
$481
$369
Room: 067
No
001597 * 6X404C1
02/24/2007
No
001046 * AEGN25000217
01/06/2003
$850
3.5
6
$1,449
7.5
6
$2,299
$43
$234
$1,406
$43
$69
$372
$1,887
$412
Room: 067 Prep/Break Rm.
Copier, * Canon * PC940
No
000227 * TVD59286
EQUIPMENT / Office
01/01/2000
$840
10.5
6
$25
$136
$815
$25
Grow Station, * * 3-Tier
No
002172 *
07/01/2000
$1,200
10.0
6
$36
$194
$1,164
$36
Refrigerator, * GE * Residential
No
002173 *
07/01/1990
$700
20.0
6
$21
$113
$679
$21
$82
$443
$2,658
$82
Total Items for Room 067 Prep/Break Rm.: 3
$2,740
May 2010
Page 56 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
$301
Room: 070
No
002150 *
07/01/2007
$585
3.0
6
$18
$95
$284
No
000273 * 3949710
01/01/1996
$789
14.5
6
$24
$128
$765
$24
3Cam
No
003131 * 79670309176
07/01/2008
$500
2.0
6
$15
$81
$162
$338
No
001395 * ALSN53500044
02/06/2006
$830
4.5
6
$25
$134
$604
$226
$82
$437
$1,815
$889
$24
$2,704
Room: 071
No
000253 * UCPP040187
07/01/2000
$789
10.0
6
$24
$128
$765
No
002149 *
07/01/2000
$1,200
10.0
6
$36
$194
$1,164
$36
No
001396 * ALSN52500408
02/06/2006
$830
4.5
6
$25
$134
$604
$226
$85
$456
$2,533
$286
$2,819
May 2010
Page 57 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: 072
No
002158 *
07/01/2007
$585
3.0
6
$18
$95
$284
$301
No
000121 * XB0150CMHSE
01/01/1998
$1,123
12.5
6
$34
$182
$1,089
$34
No
000130 * 00039390704C
01/01/1999
$1,720
11.5
6
$52
$278
$1,668
$52
No
000549 *
01/01/2000
$1,572
10.5
6
$47
$254
$1,525
$47
No
000552 * XB12318YKXQ
01/01/2000
$1,572
10.5
6
$47
$254
$1,525
$47
Computer, * Apple * G4 Cube
No
000045 * SG049Q7NK59
01/01/2000
$2,056
10.5
6
$62
$332
$1,994
$62
Computer, * Apple * G4 Cube
No
000898 * SG036Q3UK59
01/01/2000
$2,056
10.5
6
$62
$332
$1,994
$62
No
000070 * YM028FW9JAU
01/01/2000
$847
10.5
6
$25
$137
$822
$25
No
000078 * YM028H6KJAU
01/01/2000
$847
10.5
6
$25
$137
$822
$25
No
000162 * RN9266GNGUX
01/01/1998
$1,123
12.5
6
$34
$182
$1,089
$34
No
000170 * RN1107HQKLB
01/01/1998
$1,123
12.5
6
$34
$182
$1,089
$34
No
000243 * YM051053JAU
01/01/2000
$847
10.5
6
$25
$137
$822
$25
No
000259 * YM02891HJAU
01/01/2000
$847
10.5
6
$25
$137
$822
$25
No
000275 * YM028LSAJAU
01/01/2000
$847
10.5
6
$25
$137
$822
$25
No
000315 * SG9486CFHQJ
01/01/2000
$847
10.5
6
$25
$137
$822
$25
No
000345 * YM028LG0JAU
01/01/2000
$847
10.5
6
$25
$137
$822
$25
No
000420 * P1118059KWF
01/01/2000
$847
10.5
6
$25
$137
$822
$25
No
000850 * XA033092JV9
01/01/2001
$787
9.5
6
$24
$127
$763
$24
No
001512 * XB81409ED6N
10/03/2005
$900
4.5
6
$27
$146
$655
$245
No
002155 * SG94808EHQJ
01/01/2001
$787
9.5
6
$24
$127
$763
$24
No
002159 * RN0446ADJV8
01/01/2000
$847
10.5
6
$25
$137
$822
$25
No
002160 *
07/01/1999
$900
11.0
6
$27
$146
$873
$27
No
002151 * 697TR41
07/01/2000
$900
10.0
6
$27
$146
$873
$27
No
002152 * J3T5551
07/01/2004
$800
6.0
6
$24
$129
$776
$24
No
002153 * 64P5551
07/01/2004
$800
6.0
6
$24
$129
$776
$24
No
002154 * 6B7TR41
07/01/2004
$800
6.0
6
$24
$129
$776
$24
No
001476 * JDG4Q91
03/24/2006
$880
4.5
6
$26
$142
$641
$239
No
001477 * 5CS6Q91
03/24/2006
$880
4.5
6
$26
$142
$641
$239
No
001478 * BDG4Q91
03/24/2006
$880
4.5
6
$26
$142
$641
$239
No
001479 * FCS6Q91
03/24/2006
$880
4.5
6
$26
$142
$641
$239
No
001480 * 9HG4Q91
03/24/2006
$880
4.5
6
$26
$142
$641
$239
No
001481 * 9CS6Q91
03/24/2006
$880
4.5
6
$26
$142
$641
$239
May 2010
Page 58 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: 072
No
001482 * 2CS6Q91
03/24/2006
$880
4.5
6
$26
$142
$641
$239
No
001484 * 9BS6Q91
03/24/2006
$880
4.5
6
$26
$142
$641
$239
No
001485 * 3KG4Q91
03/24/2006
$880
4.5
6
$26
$142
$641
$239
No
001486 * 6CS6Q91
03/24/2006
$880
4.5
6
$26
$142
$641
$239
No
001488 * 4BS6Q91
03/24/2006
$880
4.5
6
$26
$142
$641
$239
No
001489 * H9S6Q91
03/24/2006
$880
4.5
6
$26
$142
$641
$239
No
001491 * JJG4Q91
03/24/2006
$880
4.5
6
$26
$142
$641
$239
No
001492 * CHG4Q91
03/24/2006
$880
4.5
6
$26
$142
$641
$239
No
001495 * 1BS6Q91
03/24/2006
$880
4.5
6
$26
$142
$641
$239
No
001496 * 1DS6Q91
03/24/2006
$880
4.5
6
$26
$142
$641
$239
No
001498 * 1FG4Q91
03/24/2006
$880
4.5
6
$26
$142
$641
$239
No
001499 * 5DG4Q91
03/24/2006
$880
4.5
6
$26
$142
$641
$239
No
001500 * BCS6Q91
03/24/2006
$880
4.5
6
$26
$142
$641
$239
No
001501 * 7KG4Q91
03/24/2006
$880
4.5
6
$26
$142
$641
$239
No
001503 * 7BS6Q91
03/24/2006
$880
4.5
6
$26
$142
$641
$239
No
001504 * CKG4Q91
03/24/2006
$880
4.5
6
$26
$142
$641
$239
No
001505 * HCS6Q91
03/24/2006
$880
4.5
6
$26
$142
$641
$239
No
001702 * BD1FHF1
03/03/2008
$900
2.5
6
$27
$146
$364
$536
No
001708 * DD1FHF1
03/03/2008
$900
2.5
6
$27
$146
$364
$536
No
001709 * 3F1FHF1
03/03/2008
$900
2.5
6
$27
$146
$364
$536
No
001710 * GD1FHF1
03/03/2008
$900
2.5
6
$27
$146
$364
$536
No
001711 * DF1FHF1
03/03/2008
$900
2.5
6
$27
$146
$364
$536
No
001712 * 9D1FHF1
03/03/2008
$900
2.5
6
$27
$146
$364
$536
Computer, * HP * Brio
No
07/01/2000
$900
10.0
6
$27
$146
$873
$27
SR1130nx
SR1130nx
No
002161 *
S1010327CPD1X000616
001221 * MXZ44200TN
11/18/2004
$1,000
5.5
6
$30
$162
$889
$111
No
001306 * MXZ449008Z
05/17/2005
$1,000
5.0
6
$30
$162
$808
$192
No
002156 * KA5XFHR
07/01/1996
$900
14.0
6
$27
$146
$873
$27
No
001530 * LX59065
11/07/2006
$900
3.5
6
$27
$146
$509
$391
No
001239 * 44MM3T2644
11/22/2004
$1,000
5.5
6
$30
$162
$889
$111
No
003151 *
07/01/2004
$900
6.0
6
$27
$146
$873
$27
No
003152 *
07/01/2004
$900
6.0
6
$27
$146
$873
$27
No
003153 *
07/01/2004
$900
6.0
6
$27
$146
$873
$27
May 2010
Page 59 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
$62
Room: 072
Laptop, * Apple * Powerbook
No
000893 * UV9454MLH70
01/01/2000
$2,056
10.5
6
$62
$332
$1,994
Laptop, * Apple * Wallstreet
No
000554 * QT9400FWEY8
01/01/2000
$2,056
10.5
6
$62
$332
$1,994
$62
No
000901 * 3892P911
01/01/2001
$3,375
9.5
6
$101
$546
$3,274
$101
No
000929 * QT9060WEE6A
01/01/2000
$2,419
10.5
6
$73
$391
$2,346
$73
Laptop, * Apple * iBook
No
000895 *
01/01/2000
$2,056
10.5
6
$62
$332
$1,994
$62
No
001743 * 9W99YF1
04/03/2008
$1,000
2.0
6
$30
$162
$323
$677
No
001534 * FNG9XC1
05/10/2007
$1,500
3.0
6
$45
$243
$728
$772
No
001291 * SR4Y09168
07/01/2005
$1,400
5.0
6
$42
$226
$1,132
$268
No
001293 * SR5306678
04/01/2005
$1,399
5.0
6
$42
$226
$1,131
$268
No
001298 * SR5306647
04/28/2005
$1,399
5.0
6
$42
$226
$1,131
$268
Laptop, * Toshiba * Satellite
No
003305 * 74377333K
07/01/2005
$1,000
5.0
6
$30
$162
$808
$192
No
002162 * CNWCH99778
07/01/2005
$500
5.0
6
$15
$81
$404
$96
No
001004 * JPLGD44157
10/24/2002
$1,986
7.5
6
$60
$321
$1,926
$60
No
001561 * J5RHX81
07/01/2006
$800
4.0
6
$24
$129
$517
$283
No
001569 * 85RHX81
11/18/2006
$800
3.5
6
$24
$129
$453
$347
No
001843 * 3MKYJD1
07/01/2007
$550
3.0
6
$17
$89
$267
$283
Projector, * Epson * EMP50
No
000290 * CWJ01X1328K
01/01/2002
$1,800
8.5
6
$54
$291
$1,746
$54
Projector, * Infocus * EMP50
No
000127 * CWJ0110453K
01/01/2001
$2,533
9.5
6
$76
$410
$2,457
$76
No
000092 *
01/01/2001
$1,824
9.5
6
$55
$295
$1,769
$55
No
001111 * AEGN34890176
01/13/2004
$1,099
6.5
6
$33
$178
$1,066
$33
No
001213 * ALSN43500045
11/09/2004
$1,549
5.5
6
$46
$251
$1,378
$171
No
001214 * ALSN43500027
11/09/2004
$1,549
5.5
6
$46
$251
$1,378
$171
No
001497 * AMRN52100034
03/24/2006
$830
4.5
6
$25
$134
$604
$226
No
001826 * QUC080100852
07/01/2005
$6,000
5.0
6
$180
$970
$4,850
$1,150
Server, * Apple * G4
No
000106 *
01/01/1999
$6,617
11.5
6
$199
$1,070
$6,418
$199
Typewriter, * IBM * Selectric II
No
000352 *
EQUIPMENT / Office
01/01/1996
$647
14.5
6
$19
$105
$628
$19
$3,292
$17,786
$93,013
$16,998
$110,011
Room: 073
No
002167 *
07/01/2004
$900
6.0
6
$27
$146
$873
$27
No
001015 * JPLGD44161
10/24/2002
$1,986
7.5
6
$60
$321
$1,926
$60
No
001562 * G4RHX81
11/18/2006
$800
3.5
6
$3,686
$24
$129
$453
$347
$111
$596
$3,252
$434
May 2010
Page 60 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: 073 Conference Rm.
No
001352 * 8ZCQS71
07/06/2005
$908
5.0
6
$27
$147
$734
$174
Laptop, * HP * Pavillion ZE4500
No
001112 * CNF3420ZTQ
07/01/2004
$1,200
6.0
6
$36
$194
$1,164
$36
$63
$341
$1,898
$210
Total Items for Room 073 Conference Rm.: 2
$2,108
Room: 075
No
002136 *
07/01/2007
$600
3.0
6
$18
$97
$291
$309
No
000059 * YM028DWRJAU
01/01/2000
$847
10.5
6
$25
$137
$822
$25
No
000071 * YM028FRTJAU
01/01/2000
$847
10.5
6
$25
$137
$822
$25
No
000081 * YM028DW4JAU
01/01/2000
$847
10.5
6
$25
$137
$822
$25
No
000086 * YM045019JAU
01/01/2000
$847
10.5
6
$25
$137
$822
$25
No
000202 * RN0450FYJV8
01/01/2000
$847
10.5
6
$25
$137
$822
$25
No
000206 * RN0452X1JV8
01/01/2000
$847
10.5
6
$25
$137
$822
$25
No
002133 * FLSJ871
07/01/2004
$800
6.0
6
$24
$129
$776
$24
No
002131 * JCBGG81
07/01/2005
$900
5.0
6
$27
$146
$727
$173
No
002132 * CBBGG81
07/01/2005
$900
5.0
6
$27
$146
$727
$173
No
002134 * GBBGG81
07/01/2005
$900
5.0
6
$27
$146
$727
$173
No
001550 * 2CPD2C1
11/15/2006
$890
3.5
6
$27
$144
$503
$387
SR1130nx
Printer, * Epson * Pro 4000
No
001304 * MXZ449008W
05/17/2005
$1,000
5.0
6
$30
$162
$808
$192
No
002137 *
07/01/2006
$1,400
4.0
6
$42
$226
$905
$495
No
000174 * USKB045433
01/01/1998
$1,444
12.5
6
$43
$234
$1,401
$43
No
002135 *
07/01/2007
$1,000
3.0
6
$14,916
$30
$162
$485
$515
$445
$2,412
$12,282
$2,634
Room: 076
No
002139 *
07/01/2007
$585
3.0
6
$18
$95
$284
$301
No
000261 * YM028904JAU
01/01/2000
$847
10.5
6
$25
$137
$822
$25
No
000912 * HVF1D01
01/01/2001
$1,687
9.5
6
$51
$273
$1,636
$51
No
001494 * GDG4Q91
03/24/2006
$880
4.5
6
$26
$142
$641
$239
No
000240 * 3948645
01/01/1996
$789
14.5
6
$24
$128
$765
$24
No
001827 * QUC080100838
07/01/2006
$1,500
4.0
6
$45
$243
$970
$530
Television, * Zenith * 32''
No
001528 * 722-62160050
07/01/2005
$500
5.0
6
$15
$81
$404
$96
Video Camera, * Hitachi * VM-H825LA
No
002138 * 60914462
07/01/2006
$500
4.0
6
$15
$81
$323
$177
$219
$1,178
$5,845
$1,443
$7,288
May 2010
Page 61 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: 077
Camera, * Samsung * SC-D6550
No
002142 * Z12467IY413051E
07/01/2008
$500
2.0
6
$15
$81
$162
$338
No
000083 * YM2253MZMZG
01/01/2000
$847
10.5
6
$25
$137
$822
$25
No
000236 * YM0510Z8JAU
01/01/2000
$847
10.5
6
$25
$137
$822
$25
No
001579 * 1H604C1
02/19/2007
$850
3.5
6
$26
$137
$481
$369
No
000235 * 3911902
01/01/1998
$758
12.5
6
$23
$123
$735
$23
Interactive Learning System, * Qwizdom *
w/32 Handhelds
Microscope, * Boreal * Skope
No
002141 *
07/01/2007
$1,200
3.0
6
$36
$194
$582
$618
No
001915 *
07/01/2005
$500
5.0
6
$15
$81
$404
$96
Projector, * Epson * Powerlite 50C
No
003200 * CWJ01X1328K
07/01/2002
$500
8.0
6
$15
$81
$485
$15
No
001215 * ALSN43500015
11/09/2004
$1,549
5.5
6
$46
$251
$1,378
$171
$226
$1,221
$5,871
$1,680
$257
$7,551
Room: 077 Prep/Break Rm.
Camera, * Sony * VDC-2950
No
002148 *
07/01/2007
$500
3.0
6
$15
$81
$243
Dishwasher, * Maytag *
No
002147 * 29334459QQ
07/01/2004
$600
6.0
6
$18
$97
$582
$18
No
001745 *
04/03/2008
$1,000
2.0
6
$30
$162
$323
$677
No
001899 *
07/01/2005
$500
5.0
6
$15
$81
$404
$96
No
001900 *
07/01/2005
$500
5.0
6
$15
$81
$404
$96
Refrigerator, * GE * Residential
No
002146 *
07/01/1990
$700
20.0
6
$21
$113
$679
$21
$114
$614
$2,635
$1,165
Total Items for Room 077 Prep/Break Rm.: 6
$3,800
No
002143 *
07/01/2001
$750
9.0
6
$750
$23
$121
$727
$23
$23
$121
$727
$23
$18
$97
$291
$309
Room: 080
No
002122 *
07/01/2007
Television, * RCA * 32''
No
002103 * 101622540
07/01/2006
$600
3.0
6
$500
4.0
6
$1,100
$15
$81
$323
$177
$33
$178
$614
$486
$60
$323
$970
$1,030
$60
$323
$970
$1,030
Room: 080 Lower Sports Storage
PA System, * Califone *
No
Total Items for Room 080 Lower Sports Storage: 1
002487 * FC10036
07/01/2007
$2,000
$2,000
3.0
6
May 2010
Page 62 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: 080 Lower Tech Rm.
AV Cart, * Pix Mobile * Heavy Duty
No
002486 *
07/01/2007
$600
3.0
6
$18
$97
$291
$309
No
000047 * SG9485D0HQJ
01/01/1998
$1,123
12.5
6
$34
$182
$1,089
$34
No
000052 * YM028F99JAU
01/01/2000
$847
10.5
6
$25
$137
$822
$25
No
000061 * YM028FF7JAU
01/01/2000
$847
10.5
6
$25
$137
$822
$25
No
000065 * YM028G2KJAU
01/01/2000
$847
10.5
6
$25
$137
$822
$25
No
000069 * YM028FXCJAU
01/01/2000
$847
10.5
6
$25
$137
$822
$25
No
000075 * RN0441P5JV8
01/01/2000
$847
10.5
6
$25
$137
$822
$25
No
000088 * RN9496Z7HTH
01/01/2000
$847
10.5
6
$25
$137
$822
$25
No
000119 * RN0450FEJV8
01/01/1998
$1,123
12.5
6
$34
$182
$1,089
$34
No
000128 * YM030DPSJAU
01/01/1998
$1,123
12.5
6
$34
$182
$1,089
$34
No
000156 * RN9266KAGUX
01/01/1998
$1,123
12.5
6
$34
$182
$1,089
$34
No
000180 * YM027AEPJAU
01/01/2000
$847
10.5
6
$25
$137
$822
$25
No
000181 * YM027AKPJAU
01/01/2000
$847
10.5
6
$25
$137
$822
$25
No
000186 * SG94734UHQJ
01/01/1998
$1,123
12.5
6
$34
$182
$1,089
$34
No
000191 *
01/01/1998
$1,123
12.5
6
$34
$182
$1,089
$34
No
000203 * YM05102CJAU
01/01/2000
$847
10.5
6
$25
$137
$822
$25
No
000218 * YM0512E9JAU
01/01/2000
$847
10.5
6
$25
$137
$822
$25
No
000263 * YM02891CJAU
01/01/2000
$847
10.5
6
$25
$137
$822
$25
No
000276 * YM051104JAU
01/01/2000
$847
10.5
6
$25
$137
$822
$25
No
000323 * YM2253P2MZG
01/01/2000
$847
10.5
6
$25
$137
$822
$25
No
000366 *
01/01/2000
$847
10.5
6
$25
$137
$822
$25
No
000372 * G822165YMB6
01/01/2000
$847
10.5
6
$25
$137
$822
$25
No
000539 * XB9221SAGSQ
01/01/1999
$926
11.5
6
$28
$150
$898
$28
No
000583 * RN1173PLKM3
01/01/2001
$787
9.5
6
$24
$127
$763
$24
Yes
002483 *
07/01/2005
$800
5.0
10
$40
$76
$380
$420
Yes
002484 *
07/01/2005
$800
5.0
10
$40
$76
$380
$420
Yes
002485 *
07/01/2005
$800
5.0
10
Total Items for Room 080 Lower Tech Rm.: 27
$24,156
$40
$76
$380
$420
$769
$3,746
$21,956
$2,200
$18
$97
$485
$115
$18
$97
$485
$115
Room: 080/081
Total Items for Room 080/081: 1
No
003124 *
07/01/2005
$600
$600
5.0
6
May 2010
Page 63 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: Campus
Portable Table w/bench, * Diversified * 10'
Picnic
Picnic
Picnic
Picnic
Picnic
Picnic
Picnic
Picnic
Picnic
Picnic
Picnic
Picnic
Picnic
Picnic
Picnic
Picnic
Picnic
Picnic
Picnic
Picnic
Picnic
Picnic
Picnic
Square Picnic
Square Picnic
Tilt Truck, * Rubbermaid *
No
002354 *
07/01/2005
$700
5.0
10
$35
$67
$333
$367
No
002355 *
07/01/2005
$700
5.0
10
$35
$67
$333
$367
No
003215 *
07/01/2007
$500
3.0
10
$25
$48
$143
$357
No
003216 *
07/01/2007
$500
3.0
10
$25
$48
$143
$357
No
002163 *
07/01/2005
$500
5.0
10
$25
$48
$238
$262
No
002164 *
07/01/2005
$500
5.0
10
$25
$48
$238
$262
No
003217 *
07/01/2007
$600
3.0
10
$30
$57
$171
$429
No
003218 *
07/01/2007
$600
3.0
10
$30
$57
$171
$429
No
003212 *
07/01/2007
$500
3.0
10
$25
$48
$143
$357
No
003213 *
07/01/2007
$700
3.0
10
$35
$67
$200
$500
No
003214 *
07/01/2007
$700
3.0
10
$35
$67
$200
$500
No
002381 *
07/01/2005
$700
5.0
10
$35
$67
$333
$367
No
002382 *
07/01/2005
$700
5.0
10
$35
$67
$333
$367
No
002383 *
07/01/2005
$700
5.0
10
$35
$67
$333
$367
No
002384 *
07/01/2005
$700
5.0
10
$35
$67
$333
$367
No
002385 *
07/01/2005
$700
5.0
10
$35
$67
$333
$367
No
002386 *
07/01/2005
$700
5.0
10
$35
$67
$333
$367
No
002387 *
07/01/2005
$700
5.0
10
$35
$67
$333
$367
No
002388 *
07/01/2005
$700
5.0
10
$35
$67
$333
$367
No
003147 *
07/01/2006
$800
4.0
10
$40
$76
$304
$496
No
003148 *
07/01/2006
$800
4.0
10
$40
$76
$304
$496
No
003149 *
07/01/2006
$800
4.0
10
$40
$76
$304
$496
No
003150 *
07/01/2006
$800
4.0
10
$40
$76
$304
$496
No
002165 *
07/01/2005
$500
5.0
10
$25
$48
$238
$262
No
002166 *
07/01/2005
$500
5.0
10
$25
$48
$238
$262
No
002123 *
07/01/2000
$800
10.0
10
$17,100
$40
$76
$760
$40
$855
$1,625
$7,429
$9,671
May 2010
Page 64 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: Center 60's
No
001552 * DBPD2C1
11/15/2006
$890
3.5
6
$27
$144
$503
$387
No
001582 * 81604C1
02/20/2007
$850
3.5
6
$26
$137
$481
$369
No
001594 * BZ504C1
02/25/2007
$850
3.5
6
$26
$137
$481
$369
No
001595 * GW404C1
02/26/2007
$850
3.5
6
$26
$137
$481
$369
No
001596 * 62504C1
02/23/2007
$850
3.5
6
$26
$137
$481
$369
No
001551 * H7PD2C1
11/15/2006
$890
3.5
6
$27
$144
$503
$387
SR1130nx
SR1130nx
No
001219 * MXZ43400Y3
11/18/2004
$1,000
5.5
6
$30
$162
$889
$111
No
001307 * MXZ4490080
05/17/2005
$1,000
5.0
6
$30
$162
$808
$192
No
000184 * USEX036459
01/01/1998
$1,444
12.5
6
$43
$234
$1,401
$43
$261
$1,394
$6,028
$2,596
Total Items for Room Center 60's: 9
$8,624
Room: Center 70's
Anatomy Model, * * Skeleton
No
000270 *
01/01/1995
$738
15.5
6
$22
$119
$716
$22
No
001203 *
07/01/1990
$800
20.0
6
$24
$129
$776
$24
No
003219 *
07/01/2000
$800
10.0
6
$24
$129
$776
$24
Anatomy Model, * Altay * Torso
No
000271 *
01/01/1990
$863
20.5
6
$26
$140
$837
$26
Anatomy Model, * Altay * Torso
No
002145 *
07/01/1990
$864
20.0
6
$26
$140
$838
$26
No
001474 * 5BS6Q91
03/24/2006
$880
4.5
6
$26
$142
$641
$239
No
001475 * FKG4Q91
03/24/2006
$880
4.5
6
$26
$142
$641
$239
No
001577 * D0604C1
02/17/2007
$850
3.5
6
$26
$137
$481
$369
No
001578 * J0604C1
02/16/2007
$850
3.5
6
$26
$137
$481
$369
No
001580 * 50604C1
02/18/2007
$850
3.5
6
$26
$137
$481
$369
No
001581 * F1604C1
02/15/2007
$850
3.5
6
$26
$137
$481
$369
SR1130nx
SR1130nx
No
001217 * MXZ44200NG
11/18/2004
$1,000
5.5
6
$30
$162
$889
$111
No
001308 * MXZ449009F
05/17/2005
$1,000
5.0
6
$30
$162
$808
$192
No
002144 *
07/01/2004
$900
6.0
6
$27
$146
$873
$27
No
000093 * USMB107586
01/01/1998
$1,444
12.5
6
$43
$234
$1,401
$43
$408
$2,193
$11,120
$2,449
Total Items for Room Center 70's: 15
$13,569
Room: Conf.Rm. by 002
AV Cart, * Pix Mobile * Heavy Duty
No
002194 *
07/01/2007
$600
3.0
6
$18
$97
$291
$309
Conference Table, * Pine * 8'
No
002195 *
FURNITURE / Office
07/01/2005
$800
5.0
20
$40
$38
$190
$610
$58
$135
$481
$919
Total Items for Room Conf.Rm. by 002: 2
$1,400
May 2010
Page 65 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: Custodial Rm. by 073-074
Extractor, * Windsor * EP82
No
002124 * ZZ0862
07/01/2006
$1,500
4.0
10
$75
$143
$570
$930
Scrubber, * Pacific *
No
001201 * 2003-04
08/04/2004
$649
6.0
10
$32
$62
$370
$279
$107
$204
$940
$1,209
Total Items for Room Custodial Rm. by 073-074: 2
$2,149
Room: Custodial Rm. by 074
Extractor, * Nobles * Typhoon EV
No
003220 * 608688-10066238
07/01/2007
Total Items for Room Custodial Rm. by 074: 1
$700
3.0
10
$700
$35
$67
$200
$500
$35
$67
$200
$500
$23
$121
$727
$23
$23
$121
$727
$23
Room: Custodial Rm. by 077
No
002140 *
07/01/2001
Total Items for Room Custodial Rm. by 077: 1
$750
9.0
6
$750
Room: Data Rm. by 067
No
002174 *
07/01/2004
$600
6.0
6
$18
$97
$582
$18
No
002175 *
07/01/2008
$1,400
2.0
6
$42
$226
$453
$947
$60
$323
$1,035
$965
Total Items for Room Data Rm. by 067: 2
$2,000
Room: Flex Building Storage Rm.
No
000063 * YM028GSRJAU
07/01/2004
$900
6.0
6
$27
$146
$873
$27
No
000068 * YM028LJFJAU
07/01/2004
$900
6.0
6
$27
$146
$873
$27
No
000217 * RN0451DFJV8
07/01/2004
$900
6.0
6
$27
$146
$873
$27
Yes
002511 * XA843CMMEUL
07/01/2004
$900
6.0
6
$27
$146
$873
$27
No
000057 * YM028H5VJAU
07/01/2001
$800
9.0
6
$24
$129
$776
$24
No
000371 * G82306XTN0Q
07/01/2001
$800
9.0
6
$24
$129
$776
$24
Foosball Table, * Harvard * G01888W
No
003125 *
07/01/2006
$600
4.0
10
$30
$57
$228
$372
Foosball Table, * Harvard * G01888W
No
003128 *
07/01/2006
$600
4.0
10
$30
$57
$228
$372
Gymnastic Tumbling Mat, * * 6x42
Yes
003126 *
07/01/2008
$800
2.0
10
$40
$76
$152
$648
No
000171 * USKB045395
09/01/1996
$1,200
14.0
6
$36
$194
$1,164
$36
Switch, * Cisco Systems * 5000 Series
No
003127 * 66038905
07/01/2005
$2,000
5.0
6
$60
$323
$1,617
$383
$352
$1,548
$8,433
$1,967
Total Items for Room Flex Building Storage Rm.: 11
$10,400
May 2010
Page 66 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: Library
Computer, * HP/Compaq * D7600
No
001533 * 2UA5380NBT
11/07/2006
$1,000
3.5
6
$30
$162
$566
$434
Computer, * HP/Compaq * DC7100
No
001278 * USU4380KSS
12/15/2005
$800
4.5
6
$24
$129
$582
$218
No
001532 * 2UA5380N82
11/07/2006
$1,000
3.5
6
$30
$162
$566
$434
SR1130nx
Printer, * HP * Color LaserJet 3600n
No
001220 * MXZ4350227
11/18/2004
$1,000
5.5
6
$30
$162
$889
$111
No
002112 * CNWBB81100
07/01/2005
$500
5.0
6
$15
$81
$404
$96
Scanner Gun, * Welch Allyn * IT3800
No
000044 * U-1709954
EQUIPMENT / Library
01/01/2001
$506
9.5
6
$15
$82
$491
$15
$144
$777
$3,498
$1,308
$35
$33
$166
$534
$35
$33
$166
$534
$4,806
Room: Library Back Rm.
No
002113 *
FURNITURE / Office
07/01/2005
Total Items for Room Library Back Rm.: 1
$700
5.0
20
$700
Room: Library Conf. Rm.
Conference Table, * Pine * 7'
Total Items for Room Library Conf. Rm.: 1
No
002120 *
FURNITURE / Office
07/01/2005
$700
$700
5.0
20
$35
$33
$166
$534
$35
$33
$166
$534
May 2010
Page 67 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: Library Media Rm.
No
001441 * 2LG4Q91
03/24/2006
$880
4.5
6
$26
$142
$641
$239
No
001442 * 5LG4Q91
03/24/2006
$880
4.5
6
$26
$142
$641
$239
No
001443 * FHG4Q91
03/24/2006
$880
4.5
6
$26
$142
$641
$239
No
001444 * 9KG4Q91
03/24/2006
$880
4.5
6
$26
$142
$641
$239
No
001445 * DJG4Q91
03/24/2006
$880
4.5
6
$26
$142
$641
$239
No
001446 * JKG4Q91
03/24/2006
$880
4.5
6
$26
$142
$641
$239
No
001447 * GFG4Q91
03/24/2006
$880
4.5
6
$26
$142
$641
$239
No
001448 * 6JG4Q91
03/24/2006
$880
4.5
6
$26
$142
$641
$239
No
001449 * DFG4Q91
03/24/2006
$880
4.5
6
$26
$142
$641
$239
No
001450 * 5KG4Q91
03/24/2006
$880
4.5
6
$26
$142
$641
$239
No
001451 * 8FG4Q91
03/24/2006
$880
4.5
6
$26
$142
$641
$239
No
001452 * 3JG4Q91
03/24/2006
$880
4.5
6
$26
$142
$641
$239
No
001453 * FDG4Q91
03/24/2006
$880
4.5
6
$26
$142
$641
$239
No
001454 * 5FG4Q91
03/24/2006
$880
4.5
6
$26
$142
$641
$239
No
001455 * BFG4Q91
03/24/2006
$880
4.5
6
$26
$142
$641
$239
No
001456 * CFG4Q91
03/24/2006
$880
4.5
6
$26
$142
$641
$239
No
001457 * 1GG4Q91
03/24/2006
$880
4.5
6
$26
$142
$641
$239
No
001458 * JGG4Q91
03/24/2006
$880
4.5
6
$26
$142
$641
$239
No
001459 * 8JG4Q91
03/24/2006
$880
4.5
6
$26
$142
$641
$239
No
001460 * 3GG4Q91
03/24/2006
$880
4.5
6
$26
$142
$641
$239
No
001461 * 2FG4Q91
03/24/2006
$880
4.5
6
$26
$142
$641
$239
No
001462 * 7DG4Q91
03/24/2006
$880
4.5
6
$26
$142
$641
$239
No
001463 * HHG4Q91
03/24/2006
$880
4.5
6
$26
$142
$641
$239
No
001464 * 4HG4Q91
03/24/2006
$880
4.5
6
$26
$142
$641
$239
No
001465 * GGG4Q91
03/24/2006
$880
4.5
6
$26
$142
$641
$239
No
001466 * CBS6Q91
03/24/2006
$880
4.5
6
$26
$142
$641
$239
No
001467 * 6HG4Q91
03/24/2006
$880
4.5
6
$26
$142
$641
$239
No
001468 * JFG4Q91
03/24/2006
$880
4.5
6
$26
$142
$641
$239
No
001469 * 2GG4Q91
03/24/2006
$880
4.5
6
$26
$142
$641
$239
No
001470 * BJG4Q91
03/24/2006
$880
4.5
6
$26
$142
$641
$239
No
001471 * DGG4Q91
03/24/2006
$880
4.5
6
$26
$142
$641
$239
No
001472 * HFG4Q91
03/24/2006
$880
4.5
6
$26
$142
$641
$239
May 2010
Page 68 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: Library Media Rm.
No
001280 * USU4380KQ2
12/15/2005
$800
4.5
6
$24
$129
$582
$218
No
002121 * CNWCH96937
07/01/2005
$500
5.0
6
$15
$81
$404
$96
No
000281 * USBC139939
01/01/2000
$1,089
10.5
6
$33
$176
$1,056
$33
No
001538 *
05/14/2007
$1,400
3.0
6
$42
$226
$679
$721
$946
$5,167
$23,233
$8,716
Total Items for Room Library Media Rm.: 36
$31,949
Room: Library Office
No
001473 * 2HG4Q91
03/24/2006
$880
4.5
6
$26
$142
$641
$239
No
001493 * 2DG4Q91
03/24/2006
$880
4.5
6
$26
$142
$641
$239
$52
$285
$1,282
$478
Total Items for Room Library Office: 2
$1,760
Room: Library Work Rm.
Backup Battery, * APC * Backups XS1300
No
002119 *
07/01/2002
$500
8.0
6
$15
$81
$485
$15
No
003102 * AS0411222012
07/01/2006
$500
4.0
6
$15
$81
$323
$177
No
002114 *
07/01/2004
$600
6.0
6
$18
$97
$582
$18
No
003000 * 1P1WBB1
07/01/2007
$1,500
3.0
6
$45
$243
$728
$772
No
003001 * 5WP9MB1
07/01/2007
$1,500
3.0
6
$45
$243
$728
$772
No
003002 * JTKJCB1
07/01/2007
$1,500
3.0
6
$45
$243
$728
$772
No
003003 * H8L9Y91
07/01/2007
$1,500
3.0
6
$45
$243
$728
$772
No
003004 * D6BPCB1
07/01/2007
$1,500
3.0
6
$45
$243
$728
$772
No
003005 * 3G803B1
07/01/2007
$1,500
3.0
6
$45
$243
$728
$772
No
003006 * 6Q803B1
07/01/2007
$1,500
3.0
6
$45
$243
$728
$772
No
003007 * GL803B1
07/01/2007
$1,500
3.0
6
$45
$243
$728
$772
No
003008 * C2P28B1
07/01/2007
$1,500
3.0
6
$45
$243
$728
$772
No
003009 * 34C33B1
07/01/2007
$1,500
3.0
6
$45
$243
$728
$772
No
003010 * 730P7B1
07/01/2007
$1,500
3.0
6
$45
$243
$728
$772
No
003011 * 5Q903B1
07/01/2007
$1,500
3.0
6
$45
$243
$728
$772
No
003012 * BV803B1
07/01/2007
$1,500
3.0
6
$45
$243
$728
$772
No
003013 * 36L5TB1
07/01/2007
$1,500
3.0
6
$45
$243
$728
$772
No
003014 * JK803B1
07/01/2007
$1,500
3.0
6
$45
$243
$728
$772
No
003015 * 12KJCB1
07/01/2007
$1,500
3.0
6
$45
$243
$728
$772
No
002115 *
07/01/2001
$750
9.0
6
$23
$121
$727
$23
$791
$4,260
$13,765
$12,585
Total Items for Room Library Work Rm.: 20
$26,350
May 2010
Page 69 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Coach's Stand, * Sports Import *
No
003306 *
07/01/2009
$780
1.0
6
$23
$126
$126
$654
Ping-Pong Table, * Stiga *
No
002334 *
07/01/2004
$500
6.0
10
$25
$48
$285
$215
$48
$174
$411
$869
$1,280
Room: Multipurpose Rm. Hallway
No
003202 *
07/01/2004
$500
6.0
10
$25
$48
$285
$215
Volleyball Set, * * Portable
No
003203 *
07/01/2006
$700
4.0
10
$35
$67
$266
$434
No
003204 *
07/01/2006
$700
4.0
10
$35
$67
$266
$434
$95
$181
$817
$1,083
Total Items for Room Multipurpose Rm. Hallway: 3
$1,900
May 2010
Page 70 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Check Scanner, * Digital Check * CX30
No
003227 * 60409113393
04/03/2010
$546
6
$16
$88
$0
$546
Computer, * ASUS *
No
002331 *
07/01/1999
$900
11.0
6
$27
$146
$873
$27
No
001118 * DLNJ041
04/23/2004
$1,084
6.0
6
$33
$175
$1,051
$33
No
000017 * 0830002A0073
01/01/1998
$4,671
12.5
10
$234
$444
$4,437
$234
No
000018 * 0830002A0037
01/01/1998
$4,671
12.5
10
$234
$444
$4,437
$234
No
003304 * 0691ES526101
01/01/1998
$4,671
12.5
10
$234
$444
$4,437
$234
No
000020 * 10691ES526102
01/01/1998
$4,671
12.5
10
$234
$444
$4,437
$234
No
000022 * 089121ES02101
01/01/1998
$4,671
12.5
10
$234
$444
$4,437
$234
No
000023 * 0891E1802102
01/01/1998
$4,671
12.5
10
$234
$444
$4,437
$234
Cooler, * Beverage Air * SMF58
No
000759 * 3344340
01/01/1994
$3,201
16.5
10
$160
$304
$3,041
$160
Cooler, * GA System * C5
No
000034 * 1737
01/01/2000
$3,092
10.5
10
$155
$294
$2,937
$155
Cooler, * GA System * CC58
No
000038 * 197
01/01/1995
$2,662
15.5
10
$133
$253
$2,529
$133
Cooler, * GA System * D5
No
000033 * 1736
01/01/2000
$3,092
10.5
10
$155
$294
$2,937
$155
No
000921 * TVH72555
EQUIPMENT / Office
01/01/2000
$889
10.5
6
$27
$144
$862
$27
Dryer, * Kenmore * Residential
No
003123 * MF0919649
07/01/2005
$600
5.0
6
$18
$97
$485
$115
Exhaust Hood, * Gemini * 29-R
No
000027 *
01/01/1999
$15,633
11.5
10
$782
$1,485
$14,851
$782
Food Warmer, * GA System * D5
No
000031 * 893
01/01/2000
$2,474
10.5
10
$124
$235
$2,350
$124
Food Warmer, * GA System * D5
No
000032 * 892
01/01/2000
$2,474
10.5
10
$124
$235
$2,350
$124
Food Warmer, * GA System * H5
No
000035 * 1440
01/01/2000
$3,092
10.5
10
$155
$294
$2,937
$155
Food Warmer, * GA System * H5
No
000036 * 1445
01/01/2000
$3,092
10.5
10
$155
$294
$2,937
$155
Food Warmer, * Metro *
No
000002 *
07/01/2005
$1,800
5.0
10
$90
$171
$855
$945
No
002332 *
07/01/2005
$500
5.0
10
$25
$48
$238
$262
Meat Slicer, * Hobart * 1612
No
000004 * 11-219-298
01/01/1998
$2,491
12.5
10
$125
$237
$2,366
$125
Mixer, * Hobart * HL60
No
000016 * 11-344-112
07/01/2000
$500
10.0
10
$25
$48
$475
$25
Prep Table, * Stainless Steel * 3' w/Butcher
Block
Prep Table, * Stainless Steel * 5'
No
003121 *
07/01/2003
$500
7.0
10
$25
$48
$333
$167
No
000207 *
07/01/2002
$1,500
8.0
10
$75
$143
$1,140
$360
No
000010 *
01/01/1998
$727
12.5
10
$36
$69
$691
$36
No
000011 *
01/01/1998
$727
12.5
10
$36
$69
$691
$36
No
000012 *
01/01/1998
$727
12.5
10
$36
$69
$691
$36
Block
Block
Block
No
000005 *
01/01/1998
$1,557
12.5
10
$78
$148
$1,479
$78
No
000006 *
01/01/1998
$1,869
12.5
10
$93
$178
$1,776
$93
No
000007 *
01/01/1998
$1,869
12.5
10
$93
$178
$1,776
$93
May 2010
Page 71 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
No
001021 * JPLGF11043
10/24/2002
$1,986
7.5
6
$60
$321
$1,926
$60
Range w/oven, * US Range * 6-Burner
No
000024 *
01/01/1998
$4,360
12.5
10
$218
$414
$4,142
$218
Range w/oven, * US Range * Griddle
No
000025 *
01/01/1998
$3,945
12.5
10
$197
$375
$3,748
$197
Refrigerator, * Victory * RA-2D-S7
No
001812 * M0755190
08/07/2008
$3,564
2.0
10
$178
$339
$677
$2,887
Safe, * * 2-Door/2-Combo
No
002333 *
07/01/2000
$2,500
10.0
6
$75
$404
$2,425
$75
Sink, * Gemini * 2-Basin
No
000008 *
01/01/1998
$3,218
12.5
10
$161
$306
$3,057
$161
No
000009 *
01/01/1998
$3,945
12.5
10
$197
$375
$3,748
$197
Sprinkler System, * Ansul * 15-Sprinkler
No
000028 *
01/01/1999
$6,253
11.5
10
$313
$594
$5,940
$313
Steam Jacketed Kettle, * Cleveland *
KGL-40T
Tilt Skillet, * Cleveland * KGL-40T
No
003303 * WT4587-99K-02
10/13/1999
$17,000
10.5
10
$850
$1,615
$16,150
$850
No
000026 *
01/01/1999
$8,233
11.5
10
$412
$782
$7,821
$412
No
003122 * CE4920630
07/01/2005
$800
5.0
6
$24
$129
$647
$153
$6,890
$14,055
$129,554
$11,874
$141,428
No
002336 *
07/01/2004
$500
6.0
6
$15
$81
$485
$15
Lighting Mixer, * Lepricon * 624
No
002338 * 990929
07/01/2008
$1,300
2.0
6
$39
$210
$420
$880
Lighting System, * Strand * CD80
No
000278 *
01/01/2001
$12,036
9.5
6
$361
$1,946
$11,675
$361
PA Speakers, * Electro Voice * SX300
No
002339 * 0114M02014
07/01/2006
$600
4.0
6
$18
$97
$388
$212
PA Speakers, * Electro Voice * SX300
No
002340 * 0048M00603
07/01/2006
$600
4.0
6
$18
$97
$388
$212
Piano, * Kawai * Upright
No
002351 *
EQUIPMENT / Music
07/01/2007
$1,500
3.0
10
$45
$146
$437
$1,063
No
002341 *
07/01/2004
$500
6.0
10
$25
$48
$285
$215
No
002342 *
07/01/2004
$500
6.0
10
$25
$48
$285
$215
No
002343 *
07/01/2004
$500
6.0
10
$25
$48
$285
$215
No
002344 * 06280713
07/01/2004
$500
6.0
10
$25
$48
$285
$215
No
002345 *
07/01/2004
$500
6.0
10
$25
$48
$285
$215
No
002346 *
07/01/2004
$500
6.0
10
$25
$48
$285
$215
Sound System, * American * w/Amplifier,
Equalizer, Contro
Stereo System, * Shure * w/Wireless
Mircrophone
Visual Presenter, * Lancer * 1000 6/Colors
No
000277 *
01/01/2001
$1,114
9.5
6
$33
$180
$1,081
$33
No
002337 *
07/01/2005
$800
5.0
6
$24
$129
$647
$153
No
000337 *
01/01/2000
$2,489
10.5
6
$75
$402
$2,414
$75
Wheelchair Lift, * Port-a-Lift * 750 lb.
No
002335 *
07/01/2005
$3,000
5.0
6
$90
$485
$2,425
$575
$868
$4,058
$22,070
$4,869
$26,939
May 2010
Page 72 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: Office
Backup Battery, * APC * Smart-Ups A400xl
No
002472 *
07/01/2002
$800
8.0
6
$24
$129
$776
$24
No
000029 * SG9375RJGSN
01/01/1998
$1,123
12.5
6
$34
$182
$1,089
$34
No
000118 * YM0307B4JAU
01/01/1998
$1,123
12.5
6
$34
$182
$1,089
$34
No
002467 *
07/01/2006
$700
4.0
6
$21
$113
$453
$247
3Cam
3Cam
3Cam
No
003134 * 79670309207
07/01/2008
$500
2.0
6
$15
$81
$162
$338
No
003136 * 79670309235
07/01/2008
$500
2.0
6
$15
$81
$162
$338
No
003137 * 79670309198
07/01/2008
$500
2.0
6
$15
$81
$162
$338
No
001815 * 9TLQNG1
07/01/2008
$1,500
2.0
6
$45
$243
$485
$1,015
No
001568 * J4RHX81
07/01/2006
$800
4.0
6
$24
$129
$517
$283
No
001845 * JPSWJD1
07/01/2006
$800
4.0
6
$24
$129
$517
$283
No
002473 * 67509749
07/01/2006
$1,300
4.0
6
$39
$210
$841
$459
Switch, * Cisco Systems * 3506g-24
No
002468 *
07/01/2006
$1,200
4.0
6
$10,846
$36
$194
$776
$424
$326
$1,753
$7,029
$3,817
$30
$162
$485
$515
$30
$162
$485
$515
$30
$162
$323
$677
$30
$162
$323
$677
Room: Office Counseling
No
001777 * GCFY4C1
07/01/2007
Total Items for Room Office Counseling: 1
$1,000
3.0
6
$1,000
Room: Office Counselor
No
001742 *
04/02/2008
Total Items for Room Office Counselor: 1
$1,000
2.0
6
$1,000
Room: Office Nurse
No
000935 *
01/01/1996
$1,072
14.5
6
$32
$173
$1,040
$32
Refrigerator, * Whirlpool * Residential
No
002478 * VSS3250678
07/01/2006
$700
4.0
6
$21
$113
$453
$247
$53
$287
$1,493
$279
$1,772
No
001745 * 5W99YF1
04/03/2008
$1,000
2.0
6
$30
$162
$323
$677
No
001536 * 1PG9XC1
05/12/2007
$1,500
3.0
6
$45
$243
$728
$772
No
001628 * 6B02CD1
07/31/2007
$900
3.0
6
$27
$146
$437
$463
No
002510 * HCFY4C1
07/01/2006
$800
4.0
6
$24
$129
$517
$283
$126
$679
$2,005
$2,195
$4,200
May 2010
Page 73 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
No
000897 * XB125007K6M
01/01/2001
$1,462
9.5
6
$44
$236
$1,418
$44
No
001279 * USU4380KPR
12/15/2005
$800
4.5
6
$24
$129
$582
$218
No
001535 * HNG9XC1
05/11/2007
$1,500
3.0
6
$45
$243
$728
$772
No
002481 * SR4Z05238
07/01/2005
$1,400
5.0
6
$42
$226
$1,132
$268
No
000903 * USEX012757
01/01/1998
$1,444
12.5
6
$43
$234
$1,401
$43
No
002479 * USMB004604
07/01/2000
$1,500
10.0
6
$45
$243
$1,455
$45
Safe, * Liberty * 2x4
No
002480 *
EQUIPMENT / Office
07/01/2006
$2,000
4.0
6
$60
$323
$1,293
$707
$303
$1,634
$8,009
$2,097
$10,106
Room: Office Resource Rm.
No
003223 *
07/01/2005
$600
5.0
6
$18
$97
$485
$115
Paper Holder, * * 8 Roll/Horizontal
No
003222 *
EQUIPMENT / Office
07/01/2006
$600
4.0
6
$18
$97
$388
$212
Test Scorer, * Scantron * 888P+
No
003221 * K-15540
EQUIPMENT / Office
07/01/2000
$1,200
10.0
6
$36
$194
$1,164
$36
$72
$388
$2,037
$363
$15
$81
$323
$177
$15
$81
$323
$177
Total Items for Room Office Resource Rm.: 3
$2,400
Room: Office Server Rm.
No
003155 *
07/01/2006
Total Items for Room Office Server Rm.: 1
$500
4.0
6
$500
Refrigerator, * Kenmore * Residential
No
002477 * E63415480
07/01/2005
$700
5.0
6
$700
$21
$113
$566
$134
$21
$113
$566
$134
Room: Office Vice Principal
No
001537 * GNG9XC1
05/13/2007
Total Items for Room Office Vice Principal: 1
$1,500
3.0
6
$1,500
$45
$243
$728
$772
$45
$243
$728
$772
Room: Office Work Rm.
No
002476 *
07/01/2007
$585
3.0
6
$18
$95
$284
$301
No
002474 *
07/01/2004
$900
6.0
6
$27
$146
$873
$27
Copier, * Xerox * Copycentre C20
No
002475 * RYR391399
EQUIPMENT / Office
07/01/2006
$800
4.0
6
$24
$129
$517
$283
Copier, * Xerox * XC1045
No
001387 * 061734
EQUIPMENT / Office
07/01/2005
$2,000
5.0
6
$60
$323
$1,617
$383
Laminator, * Laminex * Minikote
No
000348 * 0227-0716
EQUIPMENT / Office
01/01/2000
$1,285
10.5
6
$39
$208
$1,246
$39
No
000350 * USEX036763
01/01/1998
$1,444
12.5
6
$43
$234
$1,401
$43
No
000336 * T272701277
01/01/2001
$1,824
9.5
6
$55
$295
$1,769
$55
Test Scorer, * Scantron * 888+
No
000353 * K-15440
EQUIPMENT / Office
01/01/1996
$2,291
14.5
6
$69
$370
$2,222
$69
$335
$1,799
$9,929
$1,200
Total Items for Room Office Work Rm.: 8
$11,129
May 2010
Page 74 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
No
002366 *
07/01/2001
$750
9.0
6
$23
$121
$727
$23
No
001074 * 443330
07/01/2001
$750
9.0
6
$23
$121
$727
$23
$46
$242
$1,454
$46
$1,500
No
002389 *
07/01/2004
$600
6.0
6
$18
$97
$582
$18
No
001048 * FHK0637XIJ2
01/06/2003
$573
7.5
6
$17
$93
$556
$17
$35
$190
$1,138
$35
$1,173
No
000073 * YM028DW7JAU
01/01/2000
$847
10.5
6
$25
$137
$822
$25
No
002506 * FOX06330S0L
07/01/2001
$750
9.0
6
$23
$121
$727
$23
$48
$258
$1,549
$48
$1,597
Room: Student Store
No
001531 * 1S8113D5ULK59045
Total Items for Room Student Store: 1
Total Items for Site - Redwood Middle School : 819
11/07/2006
$30
$162
$566
$434
$1,000
$30
$162
$566
$434
$1,274,688
$42,482
$178,233
$729,342
$545,346
$1,000
3.5
6
May 2010
Page 75 of 87
Site - Room Index
Site - Saratoga Elementary School
BookTag
Acquisition
Date
06/25/2007
Acquisition
Cost
Age
$850
3.0
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: 001
Laptop, * HP/Compaq * 6715b
No
001612 * CNU7240ZP5
6
$850
$26
$137
$412
$438
$26
$137
$412
$438
Room: 001 Play Area
Picnic
Picnic
Picnic
Picnic
* Diversified * 5'
No
001893 *
07/01/2005
$500
5.0
10
$25
$48
$238
$262
* Diversified * 5'
No
001894 *
07/01/2005
$500
5.0
10
$25
$48
$238
$262
* Diversified * 5'
No
001895 *
07/01/2005
$500
5.0
10
$25
$48
$238
$262
* Diversified * 5'
No
001896 *
07/01/2005
$500
5.0
10
$25
$48
$238
$262
$100
$190
$952
$1,048
Total Items for Room 001 Play Area: 4
$2,000
Room: 003
No
001649 * 418W4C1
10/22/2007
$1,000
2.5
6
$1,000
$30
$162
$404
$596
$30
$162
$404
$596
$412
$438
$438
Room: 004
No
001607 * CNU7240ZPQ
06/25/2007
No
001626 * CNU7240ZPG
No
001012 * USLNG46894
No
001650 * 768W4C1
$850
3.0
6
$26
$137
06/25/2007
$850
3.0
6
$26
$137
$412
10/24/2002
$1,986
7.5
6
$60
$321
$1,926
$60
10/22/2007
$1,000
2.5
6
$30
$162
$404
$596
$142
$757
$3,154
$1,532
$27
$4,686
Room: 006
No
001891 * US13550927
07/01/2000
$900
10.0
6
$27
$146
$873
Piano, * Yamaha * Upright
No
000733 *
EQUIPMENT / Music
01/01/1994
$2,373
16.5
10
$71
$230
$2,302
$71
Projector, * NEC * VT470
No
001892 * 5101435FR
07/01/2005
$1,300
5.0
6
$39
$210
$1,051
$249
$137
$586
$4,226
$347
$4,573
May 2010
Page 76 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: 007
No
001246 * 3RP1461
12/11/2004
$921
5.5
6
$28
$149
$819
$102
No
001247 * 2TP1461
12/11/2004
$921
5.5
6
$28
$149
$819
$102
No
001248 * 7TP1461
12/11/2004
$921
5.5
6
$28
$149
$819
$102
No
001249 * 1VP1461
12/11/2004
$921
5.5
6
$28
$149
$819
$102
No
001250 * 6RP1461
12/11/2004
$921
5.5
6
$28
$149
$819
$102
No
001251 * BVP1461
12/11/2004
$921
5.5
6
$28
$149
$819
$102
No
001252 * 7QP1461
12/11/2004
$921
5.5
6
$28
$149
$819
$102
No
001253 * 2SP1461
12/11/2004
$921
5.5
6
$28
$149
$819
$102
No
001254 * GQP1461
12/11/2004
$921
5.5
6
$28
$149
$819
$102
No
001255 * GRP1461
12/11/2004
$921
5.5
6
$28
$149
$819
$102
No
001256 * CTP1461
12/11/2004
$921
5.5
6
$28
$149
$819
$102
No
001257 * 7PP1461
12/11/2004
$921
5.5
6
$28
$149
$819
$102
No
001258 * DSP1461
12/11/2004
$921
5.5
6
$28
$149
$819
$102
No
001259 * 8VP1461
12/11/2004
$921
5.5
6
$28
$149
$819
$102
No
001260 * HPP1461
12/11/2004
$921
5.5
6
$28
$149
$819
$102
No
001261 * 1RP1461
12/11/2004
$921
5.5
6
$28
$149
$819
$102
No
001262 * 4VP1461
12/11/2004
$921
5.5
6
$28
$149
$819
$102
No
001263 * DQP1461
12/11/2004
$921
5.5
6
$28
$149
$819
$102
No
001264 * FRP1461
12/11/2004
$921
5.5
6
$28
$149
$819
$102
No
001265 * FTP1461
12/11/2004
$921
5.5
6
$28
$149
$819
$102
No
001266 * 8SP1461
12/11/2004
$921
5.5
6
$28
$149
$819
$102
No
001267 * 5SP1461
12/11/2004
$921
5.5
6
$28
$149
$819
$102
No
001268 * JPP1461
12/11/2004
$921
5.5
6
$28
$149
$819
$102
No
001269 * 9RP1461
12/11/2004
$921
5.5
6
$28
$149
$819
$102
No
001270 * JSP1461
12/11/2004
$921
5.5
6
$28
$149
$819
$102
No
001271 * 3SP1461
12/11/2004
$921
5.5
6
$28
$149
$819
$102
No
001272 * 5QP1461
12/11/2004
$921
5.5
6
$28
$149
$819
$102
No
001273 * 9PP1461
12/11/2004
$921
5.5
6
$28
$149
$819
$102
No
001274 * DPP1461
12/11/2004
$921
5.5
6
$28
$149
$819
$102
No
001275 * 6TP1461
07/01/2005
$900
5.0
6
$27
$146
$727
$173
No
001302 * 9HFVH71
05/12/2005
$1,000
5.0
6
$30
$162
$808
$192
No
001303 * JHFVH71
05/12/2005
$1,000
5.0
6
$30
$162
$808
$192
May 2010
Page 77 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
$31
Room: 007
No
001063 * 6X33KN8ZL005
03/27/2003
$1,028
7.5
6
$31
$166
$997
No
001886 * CNNBD19172
07/01/2005
$500
5.0
6
$15
$81
$404
$96
Printer, * HP * Color LaserJet 4550n
No
000623 * JPNCA22395
01/01/2001
$3,375
9.5
6
$101
$546
$3,274
$101
No
000594 * USBC136729
01/01/2000
$1,089
10.5
6
$33
$176
$1,056
$33
Projector, * Dell * 2400MD
No
001629 * 14360D1
09/17/2007
$1,000
3.0
6
$30
$162
$485
$515
No
001887 * 7BZ067397
04/03/2008
$500
2.0
6
$15
$81
$162
$338
$1,124
$5,996
$32,472
$4,629
$301
$37,101
No
001888 *
07/01/2007
$585
3.0
6
$18
$95
$284
Projector, * Sharp * Notevision
No
001889 *
07/01/2004
$1,200
6.0
6
$36
$194
$1,164
$36
$54
$289
$1,448
$337
$1,785
Room: 009
Computer, * HP/Compaq * Presario 5000
No
000684 * 9038DTYZK689
01/01/2001
$1,237
9.5
6
$37
$200
$1,200
$37
No
000685 * 9139JC4Z0859
01/01/2001
$1,237
9.5
6
$37
$200
$1,200
$37
No
000686 * 9139JC4Z0876
01/01/2001
$1,237
9.5
6
$37
$200
$1,200
$37
No
000687 * 9139JC4Z0856
01/01/2001
$1,237
9.5
6
$37
$200
$1,200
$37
No
000705 *
01/01/2001
$1,237
9.5
6
$37
$200
$1,200
$37
No
001807 * 89PDLH1
10/23/2008
$900
1.5
6
$27
$146
$218
$682
Laptop, * Compaq * 6715B
No
001615 * CNU7240ZRG
06/25/2007
$850
3.0
6
$26
$137
$412
$438
No
001643 * 618W4C1
10/15/2007
$1,000
2.5
6
$30
$162
$404
$596
No
001990 * 8DZ014946
07/01/2008
$500
2.0
6
$15
$81
$162
$338
$283
$1,525
$7,196
$2,239
$9,435
Room: 010
Computer, * HP * Pavilion 553x
No
001987 * MX24126136
07/01/2005
$900
5.0
6
$27
$146
$727
$173
No
001988 * MX23902452
07/01/2005
$900
5.0
6
$27
$146
$727
$173
No
001989 * 3D1CKKLNM17N
07/01/2001
$1,200
9.0
6
$36
$194
$1,164
$36
No
001616 * CNU7240ZQW
06/25/2007
$850
3.0
6
$26
$137
$412
$438
Piano, * Story & Clark * Upright
No
001986 *
EQUIPMENT / Music
07/01/2000
$700
10.0
10
$21
$68
$679
$21
No
001642 * B28W4C1
10/15/2007
$1,000
2.5
6
$30
$162
$404
$596
$167
$852
$4,113
$1,437
$5,550
May 2010
Page 78 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: 011
No
000649 * 9038DTYZK704
01/01/2001
$1,237
9.5
6
$37
$200
$1,200
$37
Microscope, * Swift * 80
No
001966 *
07/01/2005
$700
5.0
6
$21
$113
$566
$134
No
001647 * 528W4C1
07/01/2006
$800
4.0
6
$24
$129
$517
$283
$82
$443
$2,283
$454
$2,737
No
001967 * XB0240RDJJ2
07/01/2001
$800
9.0
6
$24
$129
$776
$24
Vacuum, * Sharp * EC-12TBC
No
001969 * 1016262
07/01/2000
$500
10.0
10
$25
$48
$475
$25
$49
$177
$1,251
$49
$1,300
Room: 012
No
001965 *
07/01/2007
$585
3.0
6
$18
$95
$284
$301
No
001964 * 2UA5380NB0
07/01/2000
$900
10.0
6
$27
$146
$873
$27
No
000688 * 9038DTYZK688
01/01/2001
$1,237
9.5
6
$37
$200
$1,200
$37
No
001963 * 3D26KYB8601H
07/01/2001
$1,200
9.0
6
$36
$194
$1,164
$36
No
000689 *
EQUIPMENT / Office
01/01/1998
$839
12.5
6
$25
$136
$814
$25
No
001619 * CNU7240ZQY
06/25/2007
$850
3.0
6
$26
$137
$412
$438
No
001620 * CNU7240ZR3
06/25/2007
$850
3.0
6
$26
$137
$412
$438
No
001652 * 178W4C1
11/19/2007
$1,000
2.5
6
$30
$162
$404
$596
$225
$1,206
$5,563
$1,898
$7,461
Room: 013
No
000610 * 9038DTYZK684
01/01/2001
$1,350
9.5
6
$41
$218
$1,309
$41
No
000697 * 9038DTYZK696
01/01/2001
$1,237
9.5
6
$37
$200
$1,200
$37
Computer, * IBM * Lenvo
No
07/01/2006
$900
4.0
6
$27
$146
$582
$318
No
001953 *
11S41A7861ZVQ05M721124
001621 * CNU7240ZPX
06/25/2007
$850
3.0
6
$26
$137
$412
$438
No
001644 * 278W4C1
10/22/2007
$1,000
2.5
6
$30
$162
$404
$596
Video Camera, * Panasonic * PV-DV52D
No
001952 *
07/01/2006
$1,500
4.0
6
$6,837
$45
$243
$970
$530
$206
$1,105
$4,877
$1,960
$60
$57
$285
$915
Room: 013-020 Hallway
Cabinet, * * 2-Door/Tall
No
001954 *
07/01/2005
No
000706 * USBC137001
01/01/2000
Total Items for Room 013-020 Hallway: 2
$1,200
5.0
20
$1,089
10.5
6
$2,289
$33
$176
$1,056
$33
$93
$233
$1,341
$948
May 2010
Page 79 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: 014
No
001624 * CNU7240ZP0
06/25/2007
$850
3.0
6
$26
$137
$412
$438
No
001645 * 728W4C1
07/01/2006
$800
4.0
6
$24
$129
$517
$283
$50
$267
$929
$721
$1,650
Room: 015
No
000701 *
01/01/2001
$1,237
9.5
6
$37
$200
$1,200
$37
No
001544 * CNU7240ZQG
07/01/2007
$900
3.0
6
$27
$146
$437
$463
No
001646 * 118W4C1
10/22/2007
$1,000
2.5
6
$30
$162
$404
$596
$94
$507
$2,041
$1,096
$30
$162
$404
$596
$30
$162
$404
$596
$3,137
Room: 016
No
001655 * 368W4C1
11/26/2007
$1,000
2.5
6
$1,000
Room: 017
No
001543 * CNU7240ZNW
06/25/2007
$800
3.0
6
$24
$129
$388
$412
No
001638 * 238W4C1
10/15/2007
$1,000
2.5
6
$30
$162
$404
$596
$54
$291
$792
$1,008
$20
$1,800
Room: 018
No
001037 * KR24201413
10/29/2002
$673
7.5
6
$20
$109
$653
No
000609 * 9038DTYZK703
01/01/2001
$1,350
9.5
6
$41
$218
$1,309
$41
No
001623 * CNU7240ZPV
06/25/2007
$850
3.0
6
$26
$137
$412
$438
No
001639 * J18W4C1
10/15/2007
$1,000
2.5
6
$30
$162
$404
$596
$117
$626
$2,778
$1,095
$3,873
Room: 019
No
001610 * CNU7240ZR4
06/25/2007
$850
3.0
6
$26
$137
$412
$438
No
001640 * C28W4C1
07/01/2006
$800
4.0
6
$24
$129
$517
$283
$50
$267
$929
$721
$1,650
Room: 020
No
001618 * CNU7240ZQH
06/25/2007
$850
3.0
6
$26
$137
$412
$438
No
001641 * 828W4C1
10/15/2007
$1,000
2.5
6
$30
$162
$404
$596
$56
$299
$816
$1,034
$1,850
May 2010
Page 80 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: 021
No
000613 * 9038DTYZK690
01/01/2001
$1,350
9.5
6
$41
$218
$1,309
$41
No
001611 * CNU7240ZRJ
06/25/2007
$850
3.0
6
$26
$137
$412
$438
No
001635 * 928W4C1
10/15/2007
$1,000
2.5
6
$30
$162
$404
$596
$97
$517
$2,125
$1,075
$41
$3,200
Room: 022
No
000619 * 9038DTYZK700
01/01/2001
$1,350
9.5
6
$41
$218
$1,309
No
000636 * 9120DTYZL072
01/01/2001
$1,350
9.5
6
$41
$218
$1,309
$41
No
001605 * CNU7240ZQR
06/25/2007
$850
3.0
6
$26
$137
$412
$438
No
001920 *
07/01/2006
$800
4.0
6
$4,350
$24
$129
$517
$283
$132
$703
$3,547
$803
$653
$20
Room: 023
No
001032 * KR24201415
10/29/2002
No
001997 * MX24125834
No
000596 * 9120DTYZL066
No
000665 * 9038DTYZK699
No
$673
7.5
6
$20
$109
07/01/2005
$900
5.0
6
$27
$146
$727
$173
01/01/2001
$1,350
9.5
6
$41
$218
$1,309
$41
01/01/2001
$1,237
9.5
6
$37
$200
$1,200
$37
000667 * 9038DTYZK687
01/01/2001
$1,237
9.5
6
$37
$200
$1,200
$37
No
000703 *
01/01/2001
$1,237
9.5
6
$37
$200
$1,200
$37
No
001617 * CNU7240ZRR
06/25/2007
$850
3.0
6
$7,484
$26
$137
$412
$438
$225
$1,210
$6,701
$783
$727
$173
Room: 024
No
001999 * MX24603127
07/01/2005
No
002001 * MX24809281
No
000659 * 9038DTYZK714
No
000660 * 9139JC4Z0858
No
$900
5.0
6
$27
$146
07/01/2005
$900
5.0
6
$27
$146
$727
$173
01/01/2001
$1,237
9.5
6
$37
$200
$1,200
$37
01/01/2001
$1,237
9.5
6
$37
$200
$1,200
$37
002002 * 3D1AJXDSY0FJ
07/01/2001
$1,200
9.0
6
$36
$194
$1,164
$36
No
002003 * 3D1BJXDS61CG
07/01/2001
$1,200
9.0
6
$36
$194
$1,164
$36
Document Camera, * Elmo *
No
001998 * 540832
07/01/2006
$1,200
4.0
6
$36
$194
$776
$424
Laptop, * HP * Pavilion ZE4900
No
002000 * CNF4380TWS
07/01/2005
$1,000
5.0
6
$30
$162
$808
$192
No
001608 * CNU7240ZRM
06/25/2007
$850
3.0
6
$26
$137
$412
$438
No
001634 * D29W5C2
10/15/2007
$1,000
2.5
6
$30
$162
$404
$596
Projector, * HP * VP6250
No
002004 * STWB4090445
07/01/2005
$1,400
5.0
6
$12,124
$42
$226
$1,132
$268
$364
$1,960
$9,714
$2,410
May 2010
Page 81 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: 025
No
002006 * 3D26KPXCT01N
07/01/2000
$900
10.0
6
$27
$146
$873
$27
No
002007 * 3D26KYB8308S
07/01/2000
$900
10.0
6
$27
$146
$873
$27
No
000605 * 9038DTYZK695
01/01/2001
$1,350
9.5
6
$41
$218
$1,309
$41
No
000614 * 9038DTYZK710
01/01/2001
$1,350
9.5
6
$41
$218
$1,309
$41
No
000680 *
01/01/2001
$1,237
9.5
6
$37
$200
$1,200
$37
No
000681 * 9140BBXZ2873
01/01/2001
$1,237
9.5
6
$37
$200
$1,200
$37
No
000655 * USBC136625
01/01/2000
$1,089
10.5
6
$33
$176
$1,056
$33
No
002005 * 3D22KKLLK09K
07/01/2000
$1,100
10.0
6
$33
$178
$1,067
$33
$276
$1,481
$8,887
$276
$9,163
Room: 026
No
001761 * D18RZF1
04/28/2008
$850
2.0
6
$26
$137
$275
$575
No
001762 * 838RZF1
04/28/2008
$850
2.0
6
$26
$137
$275
$575
No
001763 * H18RZF1
04/28/2008
$850
2.0
6
$26
$137
$275
$575
No
001764 * 918RZF1
04/28/2008
$850
2.0
6
$26
$137
$275
$575
No
001768 * G28RZF1
04/28/2008
$850
2.0
6
$26
$137
$275
$575
No
002008 * MX24913858
07/01/2005
$900
5.0
6
$27
$146
$727
$173
No
001801 * D09MDH1
09/11/2008
$1,500
2.0
6
$45
$243
$485
$1,015
No
001622 * CNU7240ZR6
06/25/2007
$850
3.0
6
$26
$137
$412
$438
No
001625 * CNU7240ZQ8
06/25/2007
$850
3.0
6
$26
$137
$412
$438
Projector, * Optoma * EP738
No
07/01/2000
$600
10.0
6
$18
$97
$582
$18
No
002009 *
O80Y448AAAAAA1229
001632 * 138WC1
10/15/2007
$1,000
2.5
6
$9,950
$30
$162
$404
$596
$302
$1,608
$4,397
$5,553
Room: 027
No
001759 * C38RZF1
04/28/2008
$850
2.0
6
$26
$137
$275
$575
No
001760 * 428RZF1
04/28/2008
$850
2.0
6
$26
$137
$275
$575
No
001765 * H38RZF1
04/28/2008
$850
2.0
6
$26
$137
$275
$575
No
001766 * C28RZF1
04/28/2008
$850
2.0
6
$26
$137
$275
$575
No
001767 * 348RZF1
04/28/2008
$850
2.0
6
$26
$137
$275
$575
No
001802 * 909MDH1
09/11/2008
$1,500
2.0
6
$45
$243
$485
$1,015
No
001614 * CNU7240ZPM
06/25/2007
$850
3.0
6
$26
$137
$412
$438
No
001631 * 428W4C1
10/15/2007
$1,000
2.5
6
$30
$162
$404
$596
$231
$1,228
$2,676
$4,924
$7,600
May 2010
Page 82 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: 028
No
000595 * 9120DTYZL071
01/01/2001
$1,350
9.5
6
$41
$218
$1,309
$41
No
000598 * 9120DTYZL068
01/01/2001
$1,350
9.5
6
$41
$218
$1,309
$41
No
000601 * 9038DTYZK692
01/01/2001
$1,350
9.5
6
$41
$218
$1,309
$41
No
000669 * 9139JC4Z0857
01/01/2001
$1,350
9.5
6
$41
$218
$1,309
$41
No
001606 *
06/25/2007
$850
3.0
6
$26
$137
$412
$438
No
001633 * 128W4C1
10/15/2007
$1,000
2.5
6
$30
$162
$404
$596
$220
$1,172
$6,052
$1,198
$7,250
Room: 029
No
001755 * 218RZF1
04/28/2008
$850
2.0
6
$26
$137
$275
$575
No
001756 * 718RZF1
04/28/2008
$850
2.0
6
$26
$137
$275
$575
No
001757 * 538RZF1
04/28/2008
$850
2.0
6
$26
$137
$275
$575
No
001758 * 138RZF1
04/28/2008
$850
2.0
6
$26
$137
$275
$575
No
001769 * 28RZF1
04/28/2008
$850
2.0
6
$26
$137
$275
$575
No
001609 *
06/25/2007
$850
3.0
6
$26
$137
$412
$438
No
001803 * 809MDH1
09/11/2008
$1,500
2.0
6
$45
$243
$485
$1,015
No
001630 * F2W4C1
10/15/2007
$1,000
2.5
6
$30
$162
$404
$596
$231
$1,228
$2,676
$4,924
$7,600
Room: Campus
Picnic
Picnic
Picnic
Picnic
Picnic
Picnic
Picnic
Picnic
* Diversified * 10'
No
001935 *
07/01/2005
$700
5.0
10
$35
$67
$333
$367
* Diversified * 10'
No
001936 *
07/01/2005
$700
5.0
10
$35
$67
$333
$367
* Diversified * 10'
No
001937 *
07/01/2005
$700
5.0
10
$35
$67
$333
$367
* Diversified * 10'
No
001938 *
07/01/2005
$700
5.0
10
$35
$67
$333
$367
* Diversified * 10'
No
001940 *
07/01/2005
$700
5.0
10
$35
$67
$333
$367
* Diversified * 10'
No
001942 *
07/01/2005
$700
5.0
10
$35
$67
$333
$367
* Diversified * 10'
No
001943 *
07/01/2005
$700
5.0
10
$35
$67
$333
$367
* Diversified * 10'
No
001944 *
07/01/2005
$700
5.0
10
$35
$67
$333
$367
$280
$532
$2,664
$2,936
$5,600
Room: Hallway by Science
AV Cart, * Fleetwood * Wide Body
No
001962 *
07/01/2007
$600
3.0
6
$18
$97
$291
$309
Podium, * Oak * w/Microphone
No
001961 *
EQUIPMENT / Office
07/01/2006
$500
4.0
6
$15
$81
$323
$177
$33
$178
$614
$486
Total Items for Room Hallway by Science: 2
$1,100
May 2010
Page 83 of 87
Site - Room Index
BookTag
Acquisition
Date
07/01/2000
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: Janitorial Storage by MPR
Vacuum, * Clarke * SS59
No
005077 * 663
Total Items for Room Janitorial Storage by MPR: 1
$800
10.0
10
$800
$40
$76
$760
$40
$40
$76
$760
$40
Room: Library
Computer, * ASUS *
No
001875 *
07/01/1999
$900
11.0
6
$27
$146
$873
$27
No
001346 * 3ZCQS71
07/06/2005
$908
5.0
6
$27
$147
$734
$174
No
001347 * CYCQS71
07/06/2005
$908
5.0
6
$27
$147
$734
$174
No
001350 * 1ZCQS71
07/06/2005
$908
5.0
6
$27
$147
$734
$174
No
001876 * CNWHH01709
07/01/2005
$500
5.0
6
$15
$81
$404
$96
Scanner Gun, * Percon * 10T
No
000580 * 96907917
EQUIPMENT / Library
01/01/2001
$562
9.5
6
$4,686
$17
$91
$545
$17
$140
$758
$4,024
$662
$150
$485
$4,850
$150
Room: Library Entry Hallway
Piano, * Stienway * Upright
No
001885 *
EQUIPMENT / Music
01/01/1859
Wheelchair Lift, * Garaventa * Xpress II
No
001890 * 129015
EQUIPMENT / Medical
07/01/2007
Total Items for Room Library Entry Hallway: 2
$5,000
151.6
10
$5,000
3.0
6
$10,000
$250
$792
$2,375
$2,625
$400
$1,277
$7,225
$2,775
$27
$146
$582
$318
$27
$146
$582
$318
Room: Library Office
Computer, * IBM * Lenvo
Total Items for Room Library Office: 1
No
001877 *
1S6075A5ULKATWTB
07/01/2006
$900
$900
4.0
6
May 2010
Page 84 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: Library Storage Rm.
No
001879 *
07/01/2007
$600
3.0
6
$18
$97
$291
$309
No
001508 * AS0630133462
07/01/2005
$650
5.0
6
$20
$105
$525
$125
Backup Battery, * Tripplite * Smart Pro
No
000588 *
01/01/2001
$562
9.5
6
$17
$91
$545
$17
No
000108 * 23LVZFR
01/01/1998
$802
12.5
6
$24
$130
$778
$24
No
000414 * 23AV134
01/01/1996
$1,072
14.5
6
$32
$173
$1,040
$32
No
001878 *
07/01/2004
$900
6.0
6
$27
$146
$873
$27
No
001881 *
07/01/2006
$700
4.0
6
$21
$113
$453
$247
No
001882 *
07/01/2006
$700
4.0
6
$21
$113
$453
$247
No
001636 * J28W4C1
10/15/2007
$1,000
2.5
6
$30
$162
$404
$596
No
001637 * 468W4C1
10/15/2007
$1,000
2.5
6
$30
$162
$404
$596
No
001648 * G18W4C1
10/22/2007
$1,000
2.5
6
$30
$162
$404
$596
No
001654 * H18W4C1
11/26/2007
$1,000
2.5
6
$30
$162
$404
$596
No
001883 * FTX1026A0SC
07/01/2006
$600
4.0
6
$18
$97
$388
$212
No
001423 * FOC1006X5NZ
04/03/2006
$1,000
4.0
6
$30
$162
$647
$353
No
001424 * FOC1004Z9J4
04/03/2006
$1,000
4.0
6
$30
$162
$647
$353
No
001806 * FOC1148X7QH
10/24/2008
$900
1.5
6
$27
$146
$218
$682
Television, * JVC * 32''
No
000581 * 08728583
01/01/2002
$500
8.5
6
$15
$81
$485
$15
$420
$2,261
$8,959
$5,027
Total Items for Room Library Storage Rm.: 17
$13,986
May 2010
Page 85 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Computer, * ASUS *
No
001917 * MDI0005604466
07/01/1999
$900
11.0
6
$27
$146
$873
$27
No
000723 * 052297EAO10S
01/01/2000
$4,638
10.5
10
$232
$441
$4,406
$232
Exhaust Hood, * Gemini *
No
000730 *
01/01/2000
$3,092
10.5
10
$155
$294
$2,937
$155
No
001918 *
07/01/2005
$500
5.0
10
$25
$48
$238
$262
Milk Refrigerator, * Beverage Air * C4010
No
000726 * III632
01/01/1996
$912
14.5
10
$46
$87
$866
$46
No
001919 *
07/01/2000
$1,200
10.0
10
$60
$114
$1,140
$60
No
001921 *
07/01/2000
$1,200
10.0
10
$60
$114
$1,140
$60
No
001922 *
07/01/2000
$1,200
10.0
10
$60
$114
$1,140
$60
Prep Table, * GA System * D5
No
000727 *
01/01/2000
$722
10.5
10
$36
$69
$686
$36
Refrigerator, * Traulsen * G20010
No
001923 * T04467105
07/01/2006
$2,800
4.0
10
$140
$266
$1,064
$1,736
No
001924 * K310882/ 435662
07/01/2005
$2,000
5.0
6
$60
$323
$1,617
$383
Serving Cart, * Cambro * 4x2 2-Door
No
001109 *
11/03/2003
$1,675
6.5
10
$84
$159
$1,034
$641
Serving Cart, * GA System * D5
No
000728 * 874
01/01/2000
$722
10.5
10
$36
$69
$686
$36
Serving Cart, * GA System * D5
No
000729 *
01/01/2000
$722
10.5
10
$36
$69
$686
$36
Sink, * Gemini * 3-Basin
No
000724 *
01/01/2000
$3,917
10.5
10
$196
$372
$3,721
$196
Sound System, * American * w/Amplifier,
Equalizer, Contro
Steamer/Warmer, * GA System * SB76
No
001926 *
07/01/2006
$3,000
4.0
6
$90
$485
$1,940
$1,060
No
000725 * 106
01/01/2000
$2,474
10.5
10
$124
$235
$2,350
$124
Volleyball System, * *
No
001927 *
07/01/2005
$1,200
5.0
10
$60
$114
$570
$630
Wheelchair Lift, * Vert-a-Lift *
No
001925 *
07/01/2005
$3,000
5.0
6
$90
$485
$2,425
$575
$1,617
$4,001
$29,519
$6,355
$35,874
Lighting Control Panel, * Lutron * Grafik
Eye
Sound System, * Peavey * w/Amplifier,
Equalizer, Contro
No
001928 * GP16-1204ML-20
07/01/2005
$3,000
5.0
6
$90
$485
$2,425
$575
No
001929 *
07/01/2006
$1,500
4.0
6
$45
$243
$970
$530
$135
$728
$3,395
$1,105
$4,500
Room: Office Conf. Rm.
No
001980 *
FURNITURE / Office
07/01/2005
$800
5.0
20
$40
$38
$190
$610
No
001651 * 318W4C1
11/19/2007
$1,000
2.5
6
$30
$162
$404
$596
$70
$200
$594
$1,206
Total Items for Room Office Conf. Rm.: 2
$1,800
May 2010
Page 86 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: Office Hallway
No
001977 *
FURNITURE / Office
07/01/2005
$600
5.0
20
$30
$29
$143
$457
PA System, * Chiayo Victory * 2000
No
001979 * MVP-8A0001
07/01/2005
$1,500
5.0
6
$45
$243
$1,212
$288
Projector, * Optoma * EP738
No
001978 *
O80Y448AAAAAA1208
07/01/2000
$600
10.0
6
$18
$97
$582
$18
$93
$368
$1,937
$763
$21
$113
$453
$247
$21
$113
$453
$247
Total Items for Room Office Hallway: 3
$2,700
Room: Office Nurse
Refrigerator, * Roper * Residential
No
001900 * EJ3223599
07/01/2006
$700
4.0
6
$700
No
001071 * FCPYV21
06/09/2003
$899
7.0
6
$27
$145
$872
$27
No
001796 * 520WNG1
07/16/2008
$850
2.0
6
$26
$137
$275
$575
No
001613 * CNU7240ZQ6
06/25/2007
$850
3.0
6
$26
$137
$412
$438
Laptop, * Dell * D531
No
04/03/2008
$1,000
2.0
6
$30
$162
$323
$677
Phone System, * Simplex * 5100 Series
No
001744DUPE *
CNOXM00648643
001976 *
EQUIPMENT /
Teleco/Communications
07/01/2005
$5,000
5.0
10
$250
$475
$2,375
$2,625
No
001975 * CNDX303020
07/01/2002
$700
8.0
6
$21
$113
$679
$21
$380
$1,170
$4,936
$4,363
$9,299
No
001985 *
07/01/2007
$600
3.0
6
$18
$97
$291
$309
Range w/oven, * Frigidaire * 4-Burner
No
000642 * VF21031929
01/01/2001
$605
9.5
6
$18
$98
$587
$18
No
000641 * LA21218588
01/01/2000
$722
10.5
6
$22
$117
$700
$22
$58
$312
$1,578
$349
$1,927
Room: Office Work Rm.
Copier, * Risograph * RZ220ui
No
001981 * 15073542
EQUIPMENT / Office
07/01/2006
$2,500
4.0
6
$75
$404
$1,617
$883
Copier, * Risograph * GR1700
No
000640 *
EQUIPMENT / Office
01/01/1998
$7,897
12.5
6
$237
$1,277
$7,660
$237
No
000637 *
EQUIPMENT / Office
01/01/1998
$790
12.5
6
$24
$128
$766
$24
Laminator, * GBC * Ultima 65
No
001982 * TC00440G
EQUIPMENT / Office
07/01/2007
$1,500
3.0
6
$45
$243
$728
$772
Paper Holder, * Bulman * 8-Roll/Horizonal
No
001983 *
EQUIPMENT / Office
07/01/2003
$685
7.0
6
$21
$111
$664
$21
Paper Holder, * Bulman * 8-Roll/Horizonal
No
001984 *
EQUIPMENT / Office
07/01/2003
$685
7.0
6
$21
$111
$664
$21
No
001653 * D28W4C1
11/26/2007
$1,000
2.5
6
$30
$162
$404
$596
No
001656 * 218W4C1
11/26/2007
$1,000
2.5
6
$30
$162
$404
$596
$483
$2,596
$12,907
$3,150
Total Items for Room Office Work Rm.: 8
$16,057
May 2010
Page 87 of 87
Site - Room Index
BookTag
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Room: Speech Rm. by 011
No
001970 *
07/01/2005
$700
5.0
6
$21
$113
$566
$134
No
001971 *
07/01/2005
$1,200
5.0
6
$36
$194
$970
$230
Laptop, * ASUS * A6000
No
001418 * 5BN0AG040888
07/01/2006
$1,200
4.0
6
$36
$194
$776
$424
Video Camera, * Canon * Minicam
No
001972 *
07/01/2003
$500
7.0
6
$15
$81
$485
$15
$108
$582
$2,797
$803
$73
$139
$1,391
$73
$73
$139
$1,391
$73
$23
$121
$727
$23
$23
$121
$727
$23
Total Items for Room Speech Rm. by 011: 4
$3,600
Scrubber, * National *
No
000731 * 871228
01/01/1985
$1,464
25.5
10
$1,464
No
001957 *
07/01/2001
$750
9.0
6
$750
Room: Storage by Bridge
No
001992 *
07/01/2005
Total Items for Room Storage by Bridge: 1
$500
5.0
6
$500
$15
$81
$404
$96
$15
$81
$404
$96
Room: Tech
Switch, * Cisco *
No
001421 * FOC1006X5U4
04/03/2006
$1,000
4.0
6
$30
$162
$647
$353
Switch, * Cisco *
No
001419 * FOC1006X5M4
04/03/2006
$1,000
4.0
6
$30
$162
$647
$353
Switch, * Cisco *
No
001420 * FOC1004Z9K7
04/03/2006
$1,000
4.0
6
$30
$162
$647
$353
Switch, * Cisco *
No
001422 * FOC1008ZB5D
04/03/2006
$1,000
4.0
6
$30
$162
$647
$353
Switch, * Cisco *
No
001426 * FOC1008ZB61
04/03/2006
$1,000
4.0
6
$30
$162
$647
$353
$5,000
$150
$808
$3,235
$1,765
$292,528
$9,813
$43,628
$213,857
$78,671
$2,548,883
$86,603
$360,830
$1,599,246
$949,637
Total Items for Room Tech: 5
Total Items for Site - Saratoga Elementary School : 264
Total Items for Saratoga Union Elementary School District : 1,846
May 2010
Equipment Totals by Category
Acquisition Cost equal to or greater than $500
Sub-Category
QTY
Acquisition
Cost
Category
Accumulated
Depreciation
Depreciated
Value
52
$57,950
$23,605
$ 34,345
195
$236,432
$166,346
$ 70,086
3
$16,000
$6,080
$ 9,920
04 Computers-Hardware
954
$1,216,070
$759,086
$ 456,984
06 Computers-Network
122
$121,572
$90,726
$ 30,846
07 Food Service
78
$221,485
$196,116
$ 25,369
08 Maintenance
35
$76,704
$59,405
$ 17,299
2
$10,000
$4,750
$ 5,250
123
$234,116
$80,796
$ 153,320
7
$8,680
$7,572
$ 1,108
26
$37,959
$32,240
$ 5,719
115
$93,548
$70,172
$ 23,376
2
$1,068
$1,036
$ 32
02 EQUIPMENT
1,714
$2,331,584
$1,497,930
$ 833,654
01 Classroom
5
$3,620
$1,039
$ 2,581
02 Office
39
$29,750
$6,814
$ 22,936
03 Food Service
76
$54,700
$29,105
$ 25,595
3
$3,500
$3,135
$ 365
03 FURNITURE
123
$91,570
$40,093
$ 51,477
03 Truck/Van
6
$95,165
$41,599
$ 53,566
04 Other
2
$10,749
$10,212
$ 537
06 Tractor
1
$19,815
$9,412
$ 10,403
9
$125,729
$61,223
$ 64,506
1,846
$2,548,883
$1,599,246
$ 949,637
01 Athletics/Sports
02 Audio Visual
03 Teleco/Communications
09 Medical
10 Music
11 Trade Shops
12 Office
13 Classroom
14 Library
04 Library
04 VEHICLES
District Total (All Categories)
Associated Valuation Services, Inc
May 2010
Page 1 of 88
Category / Sub-Category Index
Category - EQUIPMENT
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Sub-Category: Athletics/Sports
Athletic Mat
003144 *
Redwood Middle School * 053 - Fitness Rm.
07/01/2006
$500
4.0
10
$ 25
$ 48
$ 190
$ 310
Athletic Mat
003146 *
07/01/2007
$500
3.0
10
$ 25
$ 48
$ 143
$ 357
Athletic Mat Pad
003207 *
07/01/2008
$700
2.0
10
$ 35
$ 67
$ 133
$ 567
Athletic Mat Pad
003208 *
07/01/2008
$700
2.0
10
$ 35
$ 67
$ 133
$ 567
Athletic Mat Pad
003209 *
07/01/2008
$700
2.0
10
$ 35
$ 67
$ 133
$ 567
Athletic Mat Pad
003210 *
07/01/2008
$700
2.0
10
$ 35
$ 67
$ 133
$ 567
Athletic Mat Pad
003211 *
07/01/2008
$700
2.0
10
$ 35
$ 67
$ 133
$ 567
Bleachers
001067 *
Redwood Middle School * 049 Girls Locker Rm.
04/09/2003
$775
7.0
10
$ 39
$ 74
$ 515
$ 260
Bleachers
001068 *
04/09/2003
$775
7.0
10
$ 39
$ 74
$ 515
$ 260
Exercise Bike
002390 *
07/01/2006
$1,675
4.0
10
$ 84
$ 159
$ 636
$ 1,039
Exercise Bike
002391 *
07/01/2006
$1,675
4.0
10
$ 84
$ 159
$ 636
$ 1,039
Exercise Bike
002392 *
07/01/2006
$1,675
4.0
10
$ 84
$ 159
$ 636
$ 1,039
Exercise Bike
002393 *
07/01/2006
$1,675
4.0
10
$ 84
$ 159
$ 636
$ 1,039
Exercise Bike
002394 *
07/01/2006
$1,675
4.0
10
$ 84
$ 159
$ 636
$ 1,039
Exercise Bike
002395 *
07/01/2006
$1,675
4.0
10
$ 84
$ 159
$ 636
$ 1,039
Exercise Machine
002397 * 4HC04l0035
07/01/2006
$2,000
4.0
10
$ 100
$ 190
$ 760
$ 1,240
Exercise Machine
002398 * 4HC03L0054
07/01/2006
$2,000
4.0
10
$ 100
$ 190
$ 760
$ 1,240
Exercise Machine
002399 * 4HC24L0008
07/01/2006
$2,000
4.0
10
$ 100
$ 190
$ 760
$ 1,240
Exercise Machine
002400 *
07/01/2006
$2,000
4.0
10
$ 100
$ 190
$ 760
$ 1,240
Exercise Machine
002401 *
07/01/2006
$1,800
4.0
10
$ 90
$ 171
$ 684
$ 1,116
Exercise Machine
002402 *
07/01/2006
$1,800
4.0
10
$ 90
$ 171
$ 684
$ 1,116
Exercise Machine
002403 *
07/01/2006
$1,800
4.0
10
$ 90
$ 171
$ 684
$ 1,116
Exercise Machine
002404 *
07/01/2006
$1,800
4.0
10
$ 90
$ 171
$ 684
$ 1,116
May 2010
Page 2 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Exercise Machine
002405 *
07/01/2006
$1,800
4.0
10
$ 90
$ 171
$ 684
$ 1,116
Exercise Machine
002406 *
07/01/2006
$1,800
4.0
10
$ 90
$ 171
$ 684
$ 1,116
Foosball Table
003125 *
Redwood Middle School * Flex Building Storage Rm.
07/01/2006
$600
4.0
10
$ 30
$ 57
$ 228
$ 372
Foosball Table
003128 *
07/01/2006
$600
4.0
10
$ 30
$ 57
$ 228
$ 372
Gymnastic Tumbling Mat
003126 *
07/01/2008
$800
2.0
10
$ 40
$ 76
$ 152
$ 648
Landing Mat
003145 *
07/01/2005
$600
5.0
10
$ 30
$ 57
$ 285
$ 315
Ping-Pong Table
002334 *
Redwood Middle School * Multipurpose Rm.
07/01/2004
$500
6.0
10
$ 25
$ 48
$ 285
$ 215
Ping-Pong Table
002341 *
Redwood Middle School * Multipurpose Rm. Stage
07/01/2004
$500
6.0
10
$ 25
$ 48
$ 285
$ 215
Ping-Pong Table
002342 *
07/01/2004
$500
6.0
10
$ 25
$ 48
$ 285
$ 215
Ping-Pong Table
002343 *
07/01/2004
$500
6.0
10
$ 25
$ 48
$ 285
$ 215
Ping-Pong Table
002344 * 06280713
07/01/2004
$500
6.0
10
$ 25
$ 48
$ 285
$ 215
Ping-Pong Table
002345 *
07/01/2004
$500
6.0
10
$ 25
$ 48
$ 285
$ 215
Ping-Pong Table
002346 *
07/01/2004
$500
6.0
10
$ 25
$ 48
$ 285
$ 215
Ping-Pong Table
002466 *
Maintenance, Operations & Transportation * Storage
Container 1
07/01/2004
$500
6.0
10
$ 25
$ 48
$ 285
$ 215
Ping-Pong Table
003202 *
Redwood Middle School * Multipurpose Rm. Hallway
07/01/2004
$500
6.0
10
$ 25
$ 48
$ 285
$ 215
Punching Dummy
003205 *
07/01/2008
$500
2.0
10
$ 25
$ 48
$ 95
$ 405
Punching Dummy
003206 *
07/01/2008
$500
2.0
10
$ 25
$ 48
$ 95
$ 405
Tricycle
002143 *
07/01/2005
$1,100
5.0
10
$ 55
$ 105
$ 523
$ 577
Tricycle
002407 *
07/01/2005
$1,100
5.0
10
$ 55
$ 105
$ 523
$ 577
Volleyball Set
003203 *
07/01/2006
$700
4.0
10
$ 35
$ 67
$ 266
$ 434
Volleyball Set
003204 *
07/01/2006
$700
4.0
10
$ 35
$ 67
$ 266
$ 434
Volleyball System
001927 *
Saratoga Elementary School * Multipurpose Rm.
Kitchen
07/01/2005
$1,200
5.0
10
$ 60
$ 114
$ 570
$ 630
Wrestling Mat
002396 *
07/01/2005
$1,750
5.0
10
$ 88
$ 166
$ 831
$ 919
May 2010
Page 3 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Wrestling Mat
002483 *
Redwood Middle School * 080 Lower Tech Rm.
07/01/2005
$800
5.0
10
$ 40
$ 76
$ 380
$ 420
Wrestling Mat
002484 *
07/01/2005
$800
5.0
10
$ 40
$ 76
$ 380
$ 420
Wrestling Mat
002485 *
07/01/2005
$800
5.0
10
$ 40
$ 76
$ 380
$ 420
Wrestling Mat
003141 *
07/01/2005
$2,000
5.0
10
$ 100
$ 190
$ 950
$ 1,050
Wrestling Mat
003142 *
07/01/2005
$2,000
5.0
10
$ 100
$ 190
$ 950
$ 1,050
Wrestling Mat
003143 *
07/01/2005
$2,000
5.0
10
$ 100
$ 190
$ 950
$ 1,050
$ 2,900
$ 5,505
$ 23,605
$ 34,345
Total Items for Athletics/Sports: 52
$57,950
May 2010
Page 4 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Sub-Category: Audio Visual
Amplifier
000326 *
Redwood Middle School * 051 - Music Rm.
07/01/2000
$800
10.0
6
$ 24
$ 129
$ 776
$ 24
Audio Mixer
002017 * 5990089
Foothill Elementary School * Storage by 024
07/01/2005
$800
5.0
6
$ 24
$ 129
$ 647
$ 153
Audio Mixer
002349 * 21DXQDU70446
07/01/2005
$530
5.0
6
$ 16
$ 86
$ 428
$ 102
Audio Mixer
002455 *
Maintenance, Operations & Transportation *
Warehouse
07/01/2007
$1,000
3.0
6
$ 30
$ 162
$ 485
$ 515
Camera
001598 * 18204752
Foothill Elementary School * 002
07/01/2007
$500
3.0
6
$ 15
$ 81
$ 243
$ 257
Camera
002142 * Z12467IY413051E
Redwood Middle School * 077
07/01/2008
$500
2.0
6
$ 15
$ 81
$ 162
$ 338
Camera
002148 *
Redwood Middle School * 077 Prep/Break Rm.
07/01/2007
$500
3.0
6
$ 15
$ 81
$ 243
$ 257
Camera
002357 * 374641
Redwood Middle School * 036 Boys Locker Rm
Office
07/01/2007
$500
3.0
6
$ 15
$ 81
$ 243
$ 257
Camera
002418 * 172666422181
07/01/2007
$570
3.0
6
$ 17
$ 92
$ 277
$ 293
Camera
002420 * 602512009818
07/01/2007
$500
3.0
6
$ 15
$ 81
$ 243
$ 257
Camera
002421 * 602512010109
07/01/2007
$500
3.0
6
$ 15
$ 81
$ 243
$ 257
Camera
003108 * 602512009816
07/01/2007
$500
3.0
6
$ 15
$ 81
$ 243
$ 257
Camera
003109 * 602512009774
07/01/2007
$500
3.0
6
$ 15
$ 81
$ 243
$ 257
Camera
003110 * 602512009778
07/01/2007
$500
3.0
6
$ 15
$ 81
$ 243
$ 257
Camera
003111 * 602512009759
07/01/2007
$500
3.0
6
$ 15
$ 81
$ 243
$ 257
Camera
003112 * 602512009764
07/01/2007
$500
3.0
6
$ 15
$ 81
$ 243
$ 257
Camera
003113 * 602512010119
07/01/2007
$500
3.0
6
$ 15
$ 81
$ 243
$ 257
Camera
003114 * 602512009815
07/01/2007
$500
3.0
6
$ 15
$ 81
$ 243
$ 257
Camera
003115 * 372042001516
07/01/2007
$570
3.0
6
$ 17
$ 92
$ 277
$ 293
Camera
003118 * 602512010120
07/01/2007
$500
3.0
6
$ 15
$ 81
$ 243
$ 257
DVD/Recorder/VCR
001116 * 2005219
Redwood Middle School * 025 Sound Studio
02/23/2004
$699
6.5
6
$ 21
$ 113
$ 678
$ 21
Disc Player
000114 *
07/01/2000
$789
10.0
6
$ 24
$ 128
$ 765
$ 24
Disc Player
000234 * 6537
07/01/2000
$700
10.0
6
$ 21
$ 113
$ 679
$ 21
May 2010
Page 5 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Disc Player
000235 * 3911902
01/01/1998
$758
12.5
6
$ 23
$ 123
$ 735
$ 23
Disc Player
000240 * 3948645
01/01/1996
$789
14.5
6
$ 24
$ 128
$ 765
$ 24
Disc Player
000253 * UCPP040187
07/01/2000
$789
10.0
6
$ 24
$ 128
$ 765
$ 24
Disc Player
000273 * 3949710
01/01/1996
$789
14.5
6
$ 24
$ 128
$ 765
$ 24
Document Camera
001998 * 540832
Saratoga Elementary School * 024
07/01/2006
$1,200
4.0
6
$ 36
$ 194
$ 776
$ 424
Document Camera
003131 * 79670309176
07/01/2008
$500
2.0
6
$ 15
$ 81
$ 162
$ 338
Document Camera
003134 * 79670309207
Redwood Middle School * Office
07/01/2008
$500
2.0
6
$ 15
$ 81
$ 162
$ 338
Document Camera
003136 * 79670309235
07/01/2008
$500
2.0
6
$ 15
$ 81
$ 162
$ 338
Document Camera
003137 * 79670309198
07/01/2008
$500
2.0
6
$ 15
$ 81
$ 162
$ 338
Document Camera
003302 * 79670309230
07/01/2008
$500
2.0
6
$ 15
$ 81
$ 162
$ 338
Editing VCR
000125 * 096A0693
01/01/2001
$1,216
9.5
6
$ 36
$ 197
$ 1,180
$ 36
Interactive Learning System
002141 *
07/01/2007
$1,200
3.0
6
$ 36
$ 194
$ 582
$ 618
Interactive White Board
001754 * R2-400473
04/03/2008
$4,000
2.0
6
$ 120
$ 647
$ 1,293
$ 2,707
Lighting Control Panel
001928 * GP16-1204ML-20
Stage
07/01/2005
$3,000
5.0
6
$ 90
$ 485
$ 2,425
$ 575
Lighting Mixer
002303 * 1034545
Argonaut Elementary School * Multipurpose Rm.
Stage
07/01/2008
$3,000
2.0
6
$ 90
$ 485
$ 970
$ 2,030
Lighting Mixer
002338 * 990929
07/01/2008
$1,300
2.0
6
$ 39
$ 210
$ 420
$ 880
Lighting System
000278 *
01/01/2001
$12,036
9.5
6
$ 361
$ 1,946
$ 11,675
$ 361
Lighting System
000421 *
Stage
01/01/2002
$12,000
8.5
6
$ 360
$ 1,940
$ 11,640
$ 360
Lighting System
000762 *
Foothill Elementary School * Multipurpose Rm.
Stage
01/01/2001
$10,132
9.5
6
$ 304
$ 1,638
$ 9,828
$ 304
PA Speakers
002214 * J10002743
07/01/2005
$600
5.0
6
$ 18
$ 97
$ 485
$ 115
PA Speakers
002239 * J10002733
Foothill Elementary School * Conference Rm.
07/01/2005
$600
5.0
6
$ 18
$ 97
$ 485
$ 115
PA Speakers
002273 * GA8360448
Argonaut Elementary School * 001
07/01/2006
$1,200
4.0
6
$ 36
$ 194
$ 776
$ 424
PA Speakers
002274 * GI7330634
07/01/2008
$1,900
2.0
6
$ 57
$ 307
$ 614
$ 1,286
May 2010
Page 6 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
PA Speakers
002304 * 12611227
Stage
07/01/2006
$800
4.0
6
$ 24
$ 129
$ 517
$ 283
PA Speakers
002339 * 0114M02014
07/01/2006
$600
4.0
6
$ 18
$ 97
$ 388
$ 212
PA Speakers
002340 * 0048M00603
07/01/2006
$600
4.0
6
$ 18
$ 97
$ 388
$ 212
PA Speakers
002491 *
Stage
07/01/2005
$1,000
5.0
6
$ 30
$ 162
$ 808
$ 192
PA System
001979 * MVP-8A0001
Saratoga Elementary School * Office Hallway
07/01/2005
$1,500
5.0
6
$ 45
$ 243
$ 1,212
$ 288
PA System
002487 * FC10036
Redwood Middle School * 080 Lower Sports Storage
07/01/2007
$2,000
3.0
6
$ 60
$ 323
$ 970
$ 1,030
Portable Dual CD
Player/Recorder Margie A.
003158 * CS010932007955
Argonaut Elementary School * Office Reception
01/19/2010
$1,099
0.5
6
$ 33
$ 178
$ 89
$ 1,010
Projector
000092 *
01/01/2001
$1,824
9.5
6
$ 55
$ 295
$ 1,769
$ 55
Projector
000127 * CWJ0110453K
01/01/2001
$2,533
9.5
6
$ 76
$ 410
$ 2,457
$ 76
Projector
000290 * CWJ01X1328K
01/01/2002
$1,800
8.5
6
$ 54
$ 291
$ 1,746
$ 54
Projector
000313 * CWJ01X1331K
07/01/2002
$500
8.0
6
$ 15
$ 81
$ 485
$ 15
Projector
000336 * T272701277
Redwood Middle School * Office Work Rm.
01/01/2001
$1,824
9.5
6
$ 55
$ 295
$ 1,769
$ 55
Projector
000417 * BQW09Z0039K
01/01/2001
$1,823
9.5
6
$ 55
$ 295
$ 1,768
$ 55
Projector
000622 * 030071498
District Office * Tech. Rm.
01/01/2001
$2,533
9.5
6
$ 76
$ 410
$ 2,457
$ 76
Projector
001046 * AEGN25000217
01/06/2003
$1,449
7.5
6
$ 43
$ 234
$ 1,406
$ 43
Projector
001111 * AEGN34890176
01/13/2004
$1,099
6.5
6
$ 33
$ 178
$ 1,066
$ 33
Projector
001212 * AMRN44001699
11/09/2004
$1,700
5.5
6
$ 51
$ 275
$ 1,512
$ 188
Projector
001213 * ALSN43500045
11/09/2004
$1,549
5.5
6
$ 46
$ 251
$ 1,378
$ 171
Projector
001214 * ALSN43500027
11/09/2004
$1,549
5.5
6
$ 46
$ 251
$ 1,378
$ 171
Projector
001215 * ALSN43500015
11/09/2004
$1,549
5.5
6
$ 46
$ 251
$ 1,378
$ 171
Projector
001216 * AJQN43700409
11/09/2004
$1,899
5.5
6
$ 57
$ 307
$ 1,689
$ 210
Projector
001395 * ALSN53500044
02/06/2006
$830
4.5
6
$ 25
$ 134
$ 604
$ 226
Projector
001396 * ALSN52500408
02/06/2006
$830
4.5
6
$ 25
$ 134
$ 604
$ 226
May 2010
Page 7 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Projector
001397 * ALSN45300489
02/06/2006
$830
4.5
6
$ 25
$ 134
$ 604
$ 226
Projector
001398 * ALSN43300727
02/06/2006
$830
4.5
6
$ 25
$ 134
$ 604
$ 226
Projector
001399 * ALSN42700279
02/06/2006
$830
4.5
6
$ 25
$ 134
$ 604
$ 226
Projector
001400 * ALSN45300321
02/06/2006
$830
4.5
6
$ 25
$ 134
$ 604
$ 226
Projector
001428 * 45CG081
Argonaut Elementary School * Office Principal
06/13/2006
$1,400
4.0
6
$ 42
$ 226
$ 905
$ 495
Projector
001497 * AMRN52100034
03/24/2006
$830
4.5
6
$ 25
$ 134
$ 604
$ 226
Projector
001506 * AMRN52100034
07/01/2004
$1,700
6.0
6
$ 51
$ 275
$ 1,649
$ 51
Projector
001518 *
Foothill Elementary School * Computer Lab
07/01/2004
$900
6.0
6
$ 27
$ 146
$ 873
$ 27
Projector
001520 * 6GZHX81
11/28/2006
$800
3.5
6
$ 24
$ 129
$ 453
$ 347
Projector
001538 *
Redwood Middle School * Library Media Rm.
05/14/2007
$1,400
3.0
6
$ 42
$ 226
$ 679
$ 721
Projector
001559 * F4RHX81
11/18/2006
$800
3.5
6
$ 24
$ 129
$ 453
$ 347
Projector
001560 * 34RHX81
11/18/2006
$800
3.5
6
$ 24
$ 129
$ 453
$ 347
Projector
001561 * J5RHX81
07/01/2006
$800
4.0
6
$ 24
$ 129
$ 517
$ 283
Projector
001562 * G4RHX81
11/18/2006
$800
3.5
6
$ 24
$ 129
$ 453
$ 347
Projector
001563 *
11/18/2006
$800
3.5
6
$ 24
$ 129
$ 453
$ 347
Projector
001566 * 65RHX81
11/18/2006
$800
3.5
6
$ 24
$ 129
$ 453
$ 347
Projector
001567 * H5RHX81
11/18/2006
$800
3.5
6
$ 24
$ 129
$ 453
$ 347
Projector
001568 * J4RHX81
07/01/2006
$800
4.0
6
$ 24
$ 129
$ 517
$ 283
Projector
001569 * 85RHX81
11/18/2006
$800
3.5
6
$ 24
$ 129
$ 453
$ 347
Projector
001629 * 14360D1
09/17/2007
$1,000
3.0
6
$ 30
$ 162
$ 485
$ 515
Projector
001630 * F2W4C1
10/15/2007
$1,000
2.5
6
$ 30
$ 162
$ 404
$ 596
Projector
001631 * 428W4C1
10/15/2007
$1,000
2.5
6
$ 30
$ 162
$ 404
$ 596
Projector
001632 * 138WC1
10/15/2007
$1,000
2.5
6
$ 30
$ 162
$ 404
$ 596
May 2010
Page 8 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Projector
001633 * 128W4C1
10/15/2007
$1,000
2.5
6
$ 30
$ 162
$ 404
$ 596
Projector
001634 * D29W5C2
10/15/2007
$1,000
2.5
6
$ 30
$ 162
$ 404
$ 596
Projector
001635 * 928W4C1
10/15/2007
$1,000
2.5
6
$ 30
$ 162
$ 404
$ 596
Projector
001636 * J28W4C1
Saratoga Elementary School * Library Storage Rm.
10/15/2007
$1,000
2.5
6
$ 30
$ 162
$ 404
$ 596
Projector
001637 * 468W4C1
10/15/2007
$1,000
2.5
6
$ 30
$ 162
$ 404
$ 596
Projector
001638 * 238W4C1
10/15/2007
$1,000
2.5
6
$ 30
$ 162
$ 404
$ 596
Projector
001639 * J18W4C1
10/15/2007
$1,000
2.5
6
$ 30
$ 162
$ 404
$ 596
Projector
001640 * C28W4C1
07/01/2006
$800
4.0
6
$ 24
$ 129
$ 517
$ 283
Projector
001641 * 828W4C1
10/15/2007
$1,000
2.5
6
$ 30
$ 162
$ 404
$ 596
Projector
001642 * B28W4C1
10/15/2007
$1,000
2.5
6
$ 30
$ 162
$ 404
$ 596
Projector
001643 * 618W4C1
10/15/2007
$1,000
2.5
6
$ 30
$ 162
$ 404
$ 596
Projector
001644 * 278W4C1
10/22/2007
$1,000
2.5
6
$ 30
$ 162
$ 404
$ 596
Projector
001645 * 728W4C1
07/01/2006
$800
4.0
6
$ 24
$ 129
$ 517
$ 283
Projector
001646 * 118W4C1
10/22/2007
$1,000
2.5
6
$ 30
$ 162
$ 404
$ 596
Projector
001647 * 528W4C1
07/01/2006
$800
4.0
6
$ 24
$ 129
$ 517
$ 283
Projector
001648 * G18W4C1
10/22/2007
$1,000
2.5
6
$ 30
$ 162
$ 404
$ 596
Projector
001649 * 418W4C1
10/22/2007
$1,000
2.5
6
$ 30
$ 162
$ 404
$ 596
Projector
001650 * 768W4C1
10/22/2007
$1,000
2.5
6
$ 30
$ 162
$ 404
$ 596
Projector
001651 * 318W4C1
Saratoga Elementary School * Office Conf. Rm.
11/19/2007
$1,000
2.5
6
$ 30
$ 162
$ 404
$ 596
Projector
001652 * 178W4C1
11/19/2007
$1,000
2.5
6
$ 30
$ 162
$ 404
$ 596
Projector
001653 * D28W4C1
Saratoga Elementary School * Office Work Rm.
11/26/2007
$1,000
2.5
6
$ 30
$ 162
$ 404
$ 596
Projector
001654 * H18W4C1
11/26/2007
$1,000
2.5
6
$ 30
$ 162
$ 404
$ 596
Projector
001655 * 368W4C1
11/26/2007
$1,000
2.5
6
$ 30
$ 162
$ 404
$ 596
May 2010
Page 9 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Projector
001656 * 218W4C1
11/26/2007
$1,000
2.5
6
$ 30
$ 162
$ 404
$ 596
Projector
001692 * 2ZWG0D1
11/07/2007
$800
2.5
6
$ 24
$ 129
$ 323
$ 477
Projector
001694 * 296H0D1
11/07/2007
$800
2.5
6
$ 24
$ 129
$ 323
$ 477
Projector
001695 * 5TWG0D1
11/07/2007
$800
2.5
6
$ 24
$ 129
$ 323
$ 477
Projector
001696 * C26HOB1
11/07/2007
$800
2.5
6
$ 24
$ 129
$ 323
$ 477
Projector
001697 * 10XG0D1
11/07/2007
$800
2.5
6
$ 24
$ 129
$ 323
$ 477
Projector
001698 * 536H0D1
11/07/2007
$800
2.5
6
$ 24
$ 129
$ 323
$ 477
Projector
001699 * 8YWG0D1
11/07/2007
$800
2.5
6
$ 24
$ 129
$ 323
$ 477
Projector
001746 * 9TWX4C1
07/01/2007
$1,000
3.0
6
$ 30
$ 162
$ 485
$ 515
Projector
001747 * H3YX4C1
04/03/2008
$600
2.0
6
$ 18
$ 97
$ 194
$ 406
Projector
001777 * GCFY4C1
Redwood Middle School * Office Counseling
07/01/2007
$1,000
3.0
6
$ 30
$ 162
$ 485
$ 515
Projector
001778 * GBFY4C1
07/01/2007
$1,000
3.0
6
$ 30
$ 162
$ 485
$ 515
Projector
001780 * KM3F826308L
07/01/2006
$700
4.0
6
$ 21
$ 113
$ 453
$ 247
Projector
001781 * KM3F826284L
07/01/2006
$1,200
4.0
6
$ 36
$ 194
$ 776
$ 424
Projector
001782 * KM3F826314L
07/01/2006
$700
4.0
6
$ 21
$ 113
$ 453
$ 247
Projector
001783 * KM3F826243L
07/01/2006
$1,200
4.0
6
$ 36
$ 194
$ 776
$ 424
Projector
001805 * 1Z7QJD1
District Office * Special Education
09/22/2008
$900
2.0
6
$ 27
$ 146
$ 291
$ 609
Projector
001823 * QUC080100832
07/01/2005
$700
5.0
6
$ 21
$ 113
$ 566
$ 134
Projector
001824 * QUC080100830
07/01/2005
$6,000
5.0
6
$ 180
$ 970
$ 4,850
$ 1,150
Projector
001825 * QUC080100824
07/01/2008
$700
2.0
6
$ 21
$ 113
$ 226
$ 474
Projector
001826 * QUC080100852
07/01/2005
$6,000
5.0
6
$ 180
$ 970
$ 4,850
$ 1,150
Projector
001827 * QUC080100838
07/01/2006
$1,500
4.0
6
$ 45
$ 243
$ 970
$ 530
Projector
001839 * HHKYJD1
07/01/2007
$550
3.0
6
$ 17
$ 89
$ 267
$ 283
May 2010
Page 10 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Projector
001840 * GHKYJD1
07/01/2007
$550
3.0
6
$ 17
$ 89
$ 267
$ 283
Projector
001841 *
07/01/2007
$550
3.0
6
$ 17
$ 89
$ 267
$ 283
Projector
001843 * 3MKYJD1
07/01/2007
$550
3.0
6
$ 17
$ 89
$ 267
$ 283
Projector
001844 * 4X3YJD1
07/01/2007
$550
3.0
6
$ 17
$ 89
$ 267
$ 283
Projector
001845 * JPSWJD1
07/01/2006
$800
4.0
6
$ 24
$ 129
$ 517
$ 283
Projector
001846 *
07/01/2006
$800
4.0
6
$ 24
$ 129
$ 517
$ 283
Projector
001889 *
Saratoga Elementary School * 007 Storage Rm.
07/01/2004
$1,200
6.0
6
$ 36
$ 194
$ 1,164
$ 36
Projector
001892 * 5101435FR
07/01/2005
$1,300
5.0
6
$ 39
$ 210
$ 1,051
$ 249
Projector
001920 *
07/01/2006
$800
4.0
6
$ 24
$ 129
$ 517
$ 283
Projector
001978 * O80Y448AAAAAA1208
07/01/2000
$600
10.0
6
$ 18
$ 97
$ 582
$ 18
Projector
002004 * STWB4090445
07/01/2005
$1,400
5.0
6
$ 42
$ 226
$ 1,132
$ 268
Projector
002009 * O80Y448AAAAAA1229
07/01/2000
$600
10.0
6
$ 18
$ 97
$ 582
$ 18
Projector
002016 * 7TWG0D1
07/01/2007
$800
3.0
6
$ 24
$ 129
$ 388
$ 412
Projector
002135 *
07/01/2007
$1,000
3.0
6
$ 30
$ 162
$ 485
$ 515
Projector
002281 * 4X00787UH
07/01/2005
$3,150
5.0
6
$ 95
$ 509
$ 2,546
$ 604
Projector
002282 * F7EU01340
07/01/2002
$900
8.0
6
$ 27
$ 146
$ 873
$ 27
Projector
002283 * 4500524FF
07/01/2007
$900
3.0
6
$ 27
$ 146
$ 437
$ 463
Projector
002311 *
Argonaut Elementary School * 002 Computer Lab
07/01/2006
$830
4.0
6
$ 25
$ 134
$ 537
$ 293
Projector
002356 * 55RHX81
Office
07/01/2006
$800
4.0
6
$ 24
$ 129
$ 517
$ 283
Projector
002367 * A04
07/01/2007
$550
3.0
6
$ 17
$ 89
$ 267
$ 283
Projector
002490 *
District Office * Conference Rm.
07/01/2006
$830
4.0
6
$ 25
$ 134
$ 537
$ 293
Projector
002498 *
07/01/1999
$1,500
11.0
6
$ 45
$ 243
$ 1,455
$ 45
Projector
002510 * HCFY4C1
Redwood Middle School * Office Principal
07/01/2006
$800
4.0
6
$ 24
$ 129
$ 517
$ 283
May 2010
Page 11 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Projector
003200 * CWJ01X1328K
07/01/2002
$500
8.0
6
$ 15
$ 81
$ 485
$ 15
Reverb Processor
002305 * RW5757 155644
Stage
03/01/2009
$2,000
1.5
6
$ 60
$ 323
$ 485
$ 1,515
Slateboard
001749 * 7LZ008638
04/03/2008
$500
2.0
6
$ 15
$ 81
$ 162
$ 338
Slateboard
001750 * 7LZ008534
04/03/2008
$500
2.0
6
$ 15
$ 81
$ 162
$ 338
Slateboard
001752 * 7LZ007221
04/03/2008
$500
2.0
6
$ 15
$ 81
$ 162
$ 338
Slateboard
001753 * 7LZ008528
04/03/2008
$500
2.0
6
$ 15
$ 81
$ 162
$ 338
Slateboard
001887 * 7BZ067397
04/03/2008
$500
2.0
6
$ 15
$ 81
$ 162
$ 338
Sound System
000277 *
01/01/2001
$1,114
9.5
6
$ 33
$ 180
$ 1,081
$ 33
Sound System
001926 *
Kitchen
07/01/2006
$3,000
4.0
6
$ 90
$ 485
$ 1,940
$ 1,060
Sound System
001929 *
Stage
07/01/2006
$1,500
4.0
6
$ 45
$ 243
$ 970
$ 530
Sound System
002217 * A720631
Stage
07/01/2000
$1,200
10.0
6
$ 36
$ 194
$ 1,164
$ 36
Sound System
002289 * 163869
07/01/2005
$1,200
5.0
6
$ 36
$ 194
$ 970
$ 230
Sound System
002308 *
Stage
07/01/2005
$3,000
5.0
6
$ 90
$ 485
$ 2,425
$ 575
Sound System
002422 *
07/01/2005
$1,500
5.0
6
$ 45
$ 243
$ 1,212
$ 288
Sound System
002505 *
07/01/2006
$2,000
4.0
6
$ 60
$ 323
$ 1,293
$ 707
Spotlight
002313 * 70214147
Argonaut Elementary School * Storage Rm. by 001
07/01/2000
$800
10.0
6
$ 24
$ 129
$ 776
$ 24
Stereo System
002337 *
07/01/2005
$800
5.0
6
$ 24
$ 129
$ 647
$ 153
Television
000548 * 07530708
Argonaut Elementary School * Library
01/01/2002
$500
8.5
6
$ 15
$ 81
$ 485
$ 15
Television
000581 * 08728583
01/01/2002
$500
8.5
6
$ 15
$ 81
$ 485
$ 15
Television
001528 * 722-62160050
07/01/2005
$500
5.0
6
$ 15
$ 81
$ 404
$ 96
Television
002103 * 101622540
07/01/2006
$500
4.0
6
$ 15
$ 81
$ 323
$ 177
Television
002499 *
07/01/2008
$600
2.0
6
$ 18
$ 97
$ 194
$ 406
Video Camera
000899 * 012280121009
01/01/2001
$912
9.5
6
$ 27
$ 148
$ 885
$ 27
May 2010
Page 12 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Video Camera
001952 *
07/01/2006
$1,500
4.0
6
$ 45
$ 243
$ 970
$ 530
Video Camera
001972 *
Saratoga Elementary School * Speech Rm. by 011
07/01/2003
$500
7.0
6
$ 15
$ 81
$ 485
$ 15
Video Camera
002025 * 139805
07/01/2005
$600
5.0
6
$ 18
$ 97
$ 485
$ 115
Video Camera
002138 * 60914462
07/01/2006
$500
4.0
6
$ 15
$ 81
$ 323
$ 177
Video Camera
002414 * 172666422180
07/01/2005
$800
5.0
6
$ 24
$ 129
$ 647
$ 153
Video Camera
002415 * 252816160418
07/01/2005
$800
5.0
6
$ 24
$ 129
$ 647
$ 153
Video Camera
002416 * 252816160417
07/01/2005
$800
5.0
6
$ 24
$ 129
$ 647
$ 153
Video Camera
002417 * 362112000908
07/01/2005
$800
5.0
6
$ 24
$ 129
$ 647
$ 153
Video Camera
003116 * 362032082692
07/01/2005
$800
5.0
6
$ 24
$ 129
$ 647
$ 153
Video Camera
003117 * 362112087429
07/01/2005
$800
5.0
6
$ 24
$ 129
$ 647
$ 153
Visual Presenter
000337 *
01/01/2000
$2,489
10.5
6
$ 75
$ 402
$ 2,414
$ 75
$ 7,097
$ 38,222
$ 166,346
$ 70,086
Total Items for Audio Visual: 195
$236,432
May 2010
Page 13 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Sub-Category: Classroom
AV Cart
001879 *
07/01/2007
$600
3.0
6
$ 18
$ 97
$ 291
$ 309
AV Cart
001888 *
07/01/2007
$585
3.0
6
$ 18
$ 95
$ 284
$ 301
AV Cart
001962 *
Saratoga Elementary School * Hallway by Science
07/01/2007
$600
3.0
6
$ 18
$ 97
$ 291
$ 309
AV Cart
001965 *
07/01/2007
$585
3.0
6
$ 18
$ 95
$ 284
$ 301
AV Cart
001985 *
Saratoga Elementary School * Office Staff Lounge
07/01/2007
$600
3.0
6
$ 18
$ 97
$ 291
$ 309
AV Cart
002047 *
07/01/2007
$600
3.0
6
$ 18
$ 97
$ 291
$ 309
AV Cart
002122 *
07/01/2007
$600
3.0
6
$ 18
$ 97
$ 291
$ 309
AV Cart
002136 *
07/01/2007
$600
3.0
6
$ 18
$ 97
$ 291
$ 309
AV Cart
002139 *
07/01/2007
$585
3.0
6
$ 18
$ 95
$ 284
$ 301
AV Cart
002150 *
07/01/2007
$585
3.0
6
$ 18
$ 95
$ 284
$ 301
AV Cart
002158 *
07/01/2007
$585
3.0
6
$ 18
$ 95
$ 284
$ 301
AV Cart
002177 *
07/01/2007
$585
3.0
6
$ 18
$ 95
$ 284
$ 301
AV Cart
002179 *
07/01/2007
$585
3.0
6
$ 18
$ 95
$ 284
$ 301
AV Cart
002182 *
07/01/2007
$585
3.0
6
$ 18
$ 95
$ 284
$ 301
AV Cart
002183 *
07/01/2007
$600
3.0
6
$ 18
$ 97
$ 291
$ 309
AV Cart
002184 *
07/01/2007
$600
3.0
6
$ 18
$ 97
$ 291
$ 309
AV Cart
002193 *
07/01/2007
$620
3.0
6
$ 19
$ 100
$ 301
$ 319
AV Cart
002194 *
Redwood Middle School * Conf.Rm. by 002
07/01/2007
$600
3.0
6
$ 18
$ 97
$ 291
$ 309
AV Cart
002200 *
07/01/2007
$585
3.0
6
$ 18
$ 95
$ 284
$ 301
AV Cart
002210 *
07/01/2007
$585
3.0
6
$ 18
$ 95
$ 284
$ 301
AV Cart
002212 *
07/01/2007
$585
3.0
6
$ 18
$ 95
$ 284
$ 301
AV Cart
002288 *
07/01/2007
$600
3.0
6
$ 18
$ 97
$ 291
$ 309
AV Cart
002364 *
07/01/2007
$585
3.0
6
$ 18
$ 95
$ 284
$ 301
May 2010
Page 14 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
AV Cart
002368 *
07/01/2007
$585
3.0
6
$ 18
$ 95
$ 284
$ 301
AV Cart
002370 *
07/01/2007
$585
3.0
6
$ 18
$ 95
$ 284
$ 301
AV Cart
002373 *
07/01/2007
$585
3.0
6
$ 18
$ 95
$ 284
$ 301
AV Cart
002375 *
07/01/2007
$585
3.0
6
$ 18
$ 95
$ 284
$ 301
AV Cart
002408 *
07/01/2007
$585
3.0
6
$ 18
$ 95
$ 284
$ 301
AV Cart
002410 *
07/01/2007
$585
3.0
6
$ 18
$ 95
$ 284
$ 301
AV Cart
002412 *
07/01/2007
$585
3.0
6
$ 18
$ 95
$ 284
$ 301
AV Cart
002450 *
07/01/2007
$600
3.0
6
$ 18
$ 97
$ 291
$ 309
AV Cart
002464 *
Maintenance Yard
07/01/2007
$585
3.0
6
$ 18
$ 95
$ 284
$ 301
AV Cart
002476 *
07/01/2007
$585
3.0
6
$ 18
$ 95
$ 284
$ 301
AV Cart
002486 *
07/01/2007
$600
3.0
6
$ 18
$ 97
$ 291
$ 309
AV Cart
002502 *
07/01/2007
$585
3.0
6
$ 18
$ 95
$ 284
$ 301
AV Cart
002504 *
07/01/2007
$585
3.0
6
$ 18
$ 95
$ 284
$ 301
AV Cart
002525 *
07/01/2003
$750
7.0
6
$ 23
$ 121
$ 727
$ 23
AV Cart
003107 *
07/01/2005
$600
5.0
6
$ 18
$ 97
$ 485
$ 115
AV Cart
003124 *
Redwood Middle School * 080/081
07/01/2005
$600
5.0
6
$ 18
$ 97
$ 485
$ 115
AV Cart
003201 *
07/01/2005
$600
5.0
6
$ 18
$ 97
$ 485
$ 115
AV Cart
003223 *
Redwood Middle School * Office Resource Rm.
07/01/2005
$600
5.0
6
$ 18
$ 97
$ 485
$ 115
Anatomy Model
000270 *
Redwood Middle School * Center 70's
01/01/1995
$738
15.5
6
$ 22
$ 119
$ 716
$ 22
Anatomy Model
000271 *
01/01/1990
$863
20.5
6
$ 26
$ 140
$ 837
$ 26
Anatomy Model
001203 *
07/01/1990
$800
20.0
6
$ 24
$ 129
$ 776
$ 24
Anatomy Model
002070 *
Argonaut Elementary School * Portable B
07/01/1990
$864
20.0
6
$ 26
$ 140
$ 838
$ 26
Anatomy Model
002145 *
07/01/1990
$864
20.0
6
$ 26
$ 140
$ 838
$ 26
May 2010
Page 15 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Anatomy Model
003219 *
07/01/2000
$800
10.0
6
$ 24
$ 129
$ 776
$ 24
Book Carosel
002035 *
07/01/2006
$500
4.0
6
$ 15
$ 81
$ 323
$ 177
Cabinet
001970 *
07/01/2005
$700
5.0
6
$ 21
$ 113
$ 566
$ 134
Cabinet
001971 *
07/01/2005
$1,200
5.0
6
$ 36
$ 194
$ 970
$ 230
Choral Riser
002074 *
Argonaut Elementary School * Hallway
07/01/1990
$500
20.0
6
$ 15
$ 81
$ 485
$ 15
Choral Riser
002075 *
07/01/1990
$500
20.0
6
$ 15
$ 81
$ 485
$ 15
Choral Riser
002218 *
Stage
07/01/2000
$715
10.0
6
$ 21
$ 116
$ 694
$ 21
Choral Riser
002219 *
Stage
07/01/2000
$715
10.0
6
$ 21
$ 116
$ 694
$ 21
Choral Riser
002220 *
Stage
07/01/2000
$715
10.0
6
$ 21
$ 116
$ 694
$ 21
Choral Riser
002222 *
Stage
07/01/2000
$715
10.0
6
$ 21
$ 116
$ 694
$ 21
Choral Riser
002299 *
Stage
07/01/1990
$500
20.0
6
$ 15
$ 81
$ 485
$ 15
Choral Riser
002300 *
Stage
07/01/1990
$500
20.0
6
$ 15
$ 81
$ 485
$ 15
Choral Riser
002301 *
Stage
07/01/1990
$500
20.0
6
$ 15
$ 81
$ 485
$ 15
Choral Riser
002302 *
Stage
07/01/1990
$500
20.0
6
$ 15
$ 81
$ 485
$ 15
Clay Roller
002430 *
07/01/2000
$600
10.0
6
$ 18
$ 97
$ 582
$ 18
Clay Roller
003119 *
07/01/2008
$800
2.0
6
$ 24
$ 129
$ 259
$ 541
Coach's Stand
003306 *
Redwood Middle School * Multipurpose Rm.
07/01/2009
$780
1.0
6
$ 23
$ 126
$ 126
$ 654
Dishwasher
002147 * 29334459QQ
07/01/2004
$600
6.0
6
$ 18
$ 97
$ 582
$ 18
Grow Station
002149 *
07/01/2000
$1,200
10.0
6
$ 36
$ 194
$ 1,164
$ 36
Grow Station
002172 *
07/01/2000
$1,200
10.0
6
$ 36
$ 194
$ 1,164
$ 36
Interactive Learning System
002286 *
09/18/2007
$3,895
3.0
6
$ 117
$ 630
$ 1,889
$ 2,006
Kiln
002111 * 3252
Argonaut Elementary School * Kiln Rm.
01/01/2001
$1,210
9.5
6
$ 36
$ 196
$ 1,174
$ 36
Kiln
002265 * 004308
Foothill Elementary School * 003 Storage
07/01/2000
$1,237
10.0
6
$ 37
$ 200
$ 1,200
$ 37
May 2010
Page 16 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Kiln
002451 * 002667
Redwood Middle School * 026 Kiln Rm.
01/01/2000
$1,237
10.5
6
$ 37
$ 200
$ 1,200
$ 37
Microscope
001899 *
07/01/2005
$500
5.0
6
$ 15
$ 81
$ 404
$ 96
Microscope
001900 *
07/01/2005
$500
5.0
6
$ 15
$ 81
$ 404
$ 96
Microscope
001915 *
07/01/2005
$500
5.0
6
$ 15
$ 81
$ 404
$ 96
Microscope
001932 *
07/01/2005
$500
5.0
6
$ 15
$ 81
$ 404
$ 96
Microscope
001946 *
07/01/2005
$500
5.0
6
$ 15
$ 81
$ 404
$ 96
Microscope
001949 *
07/01/2005
$500
5.0
6
$ 15
$ 81
$ 404
$ 96
Microscope
001966 *
07/01/2005
$700
5.0
6
$ 21
$ 113
$ 566
$ 134
Music Board
002073 *
07/01/2006
$1,200
4.0
6
$ 36
$ 194
$ 776
$ 424
Portable Stage
002501 * MA1998554
07/01/2006
$1,500
4.0
6
$ 45
$ 243
$ 970
$ 530
Range
000569 *
Argonaut Elementary School * Work Rm.
01/01/2000
$618
10.5
6
$ 19
$ 100
$ 599
$ 19
Range w/oven
000642 * VF21031929
01/01/2001
$605
9.5
6
$ 18
$ 98
$ 587
$ 18
Refrigerator
000553 * BA14318301
Argonaut Elementary School * Office Nurse
01/01/2001
$706
9.5
6
$ 21
$ 114
$ 685
$ 21
Refrigerator
000641 * LA21218588
01/01/2000
$722
10.5
6
$ 22
$ 117
$ 700
$ 22
Refrigerator
000748 * LA21218615
Foothill Elementary School * Faculty Lounge
01/01/2001
$706
9.5
6
$ 21
$ 114
$ 685
$ 21
Refrigerator
000749 * LA21218526
01/01/2001
$706
9.5
6
$ 21
$ 114
$ 685
$ 21
Refrigerator
000750 * LA21218624
01/01/2001
$706
9.5
6
$ 21
$ 114
$ 685
$ 21
Refrigerator
001835 * BA82300720
District Office * Reception/Regis
07/01/2006
$700
4.0
6
$ 21
$ 113
$ 453
$ 247
Refrigerator
001900 * EJ3223599
Saratoga Elementary School * Office Nurse
07/01/2006
$700
4.0
6
$ 21
$ 113
$ 453
$ 247
Refrigerator
002015 * S74123521
07/01/2006
$700
4.0
6
$ 21
$ 113
$ 453
$ 247
Refrigerator
002146 *
07/01/1990
$700
20.0
6
$ 21
$ 113
$ 679
$ 21
Refrigerator
002173 *
07/01/1990
$700
20.0
6
$ 21
$ 113
$ 679
$ 21
Refrigerator
002463 * ML793511
Warehouse
07/01/2005
$700
5.0
6
$ 21
$ 113
$ 566
$ 134
May 2010
Page 17 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Refrigerator
002477 * E63415480
Redwood Middle School * Office Staff Lounge
07/01/2005
$700
5.0
6
$ 21
$ 113
$ 566
$ 134
Refrigerator
002478 * VSS3250678
Redwood Middle School * Office Nurse
07/01/2006
$700
4.0
6
$ 21
$ 113
$ 453
$ 247
Refrigerator/Freezer
000570 * BA14318307
01/01/2001
$706
9.5
6
$ 21
$ 114
$ 685
$ 21
Slateboard
001748 * 7LZ008538
04/03/2008
$500
2.0
6
$ 15
$ 81
$ 162
$ 338
Slateboard
001990 * 8DZ014946
07/01/2008
$500
2.0
6
$ 15
$ 81
$ 162
$ 338
Telescope
002082 *
07/01/2005
$500
5.0
6
$ 15
$ 81
$ 404
$ 96
Washer
002352 *
07/01/2005
$800
5.0
6
$ 24
$ 129
$ 647
$ 153
Washer
002353 *
07/01/2005
$800
5.0
6
$ 24
$ 129
$ 647
$ 153
Washer
002359 *
Redwood Middle School * 036 Boys Locker Rm.
07/01/2005
$800
5.0
6
$ 24
$ 129
$ 647
$ 153
Washer
002360 *
Redwood Middle School * 036 Boys Locker Rm.
07/01/2005
$800
5.0
6
$ 24
$ 129
$ 647
$ 153
Washer
002438 *
Maintenance, Operations & Transportation * Lawn
Shop
07/01/2005
$800
5.0
6
$ 24
$ 129
$ 647
$ 153
Washer
002439 *
Shop
07/01/2005
$800
5.0
6
$ 24
$ 129
$ 647
$ 153
Wheelchair
002409 *
07/01/2005
$3,000
5.0
6
$ 90
$ 485
$ 2,425
$ 575
Wheelchair Lift
001925 *
Kitchen
07/01/2005
$3,000
5.0
6
$ 90
$ 485
$ 2,425
$ 575
Wheelchair Lift
002215 * 129024
Stage
07/01/2005
$2,500
5.0
6
$ 75
$ 404
$ 2,021
$ 479
Wheelchair Lift
002309 *
Stage
07/01/2005
$2,500
5.0
6
$ 75
$ 404
$ 2,021
$ 479
Wheelchair Lift
002335 *
07/01/2005
$3,000
5.0
6
$ 90
$ 485
$ 2,425
$ 575
Work Bench
002423 *
07/01/2000
$900
10.0
6
$ 27
$ 146
$ 873
$ 27
Work Bench
002424 *
07/01/2000
$900
10.0
6
$ 27
$ 146
$ 873
$ 27
Work Bench
002425 *
07/01/2000
$900
10.0
6
$ 27
$ 146
$ 873
$ 27
Work Bench
002426 *
07/01/2000
$900
10.0
6
$ 27
$ 146
$ 873
$ 27
Work Bench
002427 *
07/01/2000
$900
10.0
6
$ 27
$ 146
$ 873
$ 27
Work Bench
002428 *
07/01/2000
$900
10.0
6
$ 27
$ 146
$ 873
$ 27
May 2010
Page 18 of 88
Description
Total Items for Classroom: 115
Site * Room No.
Acquisition
Date
Acquisition
Cost
$93,548
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
$ 2,815
$ 15,122
$ 70,172
$ 23,376
May 2010
Page 19 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Sub-Category: Computers-Hardware
Backup Server
3100 * 178478
District Office * Data Rm.
08/28/2009
$5,461
1.0
6
$ 164
$ 883
$ 883
$ 4,578
Backup server 490
003100 * 178478
08/28/2009
$5,461
1.0
6
$ 164
$ 883
$ 883
$ 4,578
Check Scanner
003226 * 60409113269
District Office * Business Services
04/03/2010
$546
6
$ 16
$ 88
$0
$ 546
Check Scanner
003227 * 60409113393
Redwood Middle School * Multipurpose Rm. Kitchen
04/03/2010
$546
6
$ 16
$ 88
$0
$ 546
Computer
000029 * SG9375RJGSN
01/01/1998
$1,123
12.5
6
$ 34
$ 182
$ 1,089
$ 34
Computer
000045 * SG049Q7NK59
01/01/2000
$2,056
10.5
6
$ 62
$ 332
$ 1,994
$ 62
Computer
000047 * SG9485D0HQJ
01/01/1998
$1,123
12.5
6
$ 34
$ 182
$ 1,089
$ 34
Computer
000052 * YM028F99JAU
01/01/2000
$847
10.5
6
$ 25
$ 137
$ 822
$ 25
Computer
000054 * YM028FSKJAU
01/01/2000
$847
10.5
6
$ 25
$ 137
$ 822
$ 25
Computer
000057 * YM028H5VJAU
07/01/2001
$800
9.0
6
$ 24
$ 129
$ 776
$ 24
Computer
000059 * YM028DWRJAU
01/01/2000
$847
10.5
6
$ 25
$ 137
$ 822
$ 25
Computer
000061 * YM028FF7JAU
01/01/2000
$847
10.5
6
$ 25
$ 137
$ 822
$ 25
Computer
000063 * YM028GSRJAU
07/01/2004
$900
6.0
6
$ 27
$ 146
$ 873
$ 27
Computer
000065 * YM028G2KJAU
01/01/2000
$847
10.5
6
$ 25
$ 137
$ 822
$ 25
Computer
000068 * YM028LJFJAU
07/01/2004
$900
6.0
6
$ 27
$ 146
$ 873
$ 27
Computer
000069 * YM028FXCJAU
01/01/2000
$847
10.5
6
$ 25
$ 137
$ 822
$ 25
Computer
000070 * YM028FW9JAU
01/01/2000
$847
10.5
6
$ 25
$ 137
$ 822
$ 25
Computer
000071 * YM028FRTJAU
01/01/2000
$847
10.5
6
$ 25
$ 137
$ 822
$ 25
Computer
000073 * YM028DW7JAU
Redwood Middle School * Storage by 028
01/01/2000
$847
10.5
6
$ 25
$ 137
$ 822
$ 25
Computer
000075 * RN0441P5JV8
01/01/2000
$847
10.5
6
$ 25
$ 137
$ 822
$ 25
Computer
000076 * YM028DWHJAU
01/01/2000
$847
10.5
6
$ 25
$ 137
$ 822
$ 25
Computer
000078 * YM028H6KJAU
01/01/2000
$847
10.5
6
$ 25
$ 137
$ 822
$ 25
Computer
000081 * YM028DW4JAU
01/01/2000
$847
10.5
6
$ 25
$ 137
$ 822
$ 25
May 2010
Page 20 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Computer
000083 * YM2253MZMZG
01/01/2000
$847
10.5
6
$ 25
$ 137
$ 822
$ 25
Computer
000086 * YM045019JAU
01/01/2000
$847
10.5
6
$ 25
$ 137
$ 822
$ 25
Computer
000087 * YM0512GHJAU
01/01/2000
$847
10.5
6
$ 25
$ 137
$ 822
$ 25
Computer
000088 * RN9496Z7HTH
01/01/2000
$847
10.5
6
$ 25
$ 137
$ 822
$ 25
Computer
000091 * RN1126BUKM3
01/01/2000
$847
10.5
6
$ 25
$ 137
$ 822
$ 25
Computer
000097 * YM051101JAU
07/01/2001
$800
9.0
6
$ 24
$ 129
$ 776
$ 24
Computer
000108 * 23LVZFR
01/01/1998
$802
12.5
6
$ 24
$ 130
$ 778
$ 24
Computer
000118 * YM0307B4JAU
01/01/1998
$1,123
12.5
6
$ 34
$ 182
$ 1,089
$ 34
Computer
000119 * RN0450FEJV8
01/01/1998
$1,123
12.5
6
$ 34
$ 182
$ 1,089
$ 34
Computer
000121 * XB0150CMHSE
01/01/1998
$1,123
12.5
6
$ 34
$ 182
$ 1,089
$ 34
Computer
000128 * YM030DPSJAU
01/01/1998
$1,123
12.5
6
$ 34
$ 182
$ 1,089
$ 34
Computer
000130 * 00039390704C
01/01/1999
$1,720
11.5
6
$ 52
$ 278
$ 1,668
$ 52
Computer
000139 * RN9266AAGUX
01/01/1998
$1,123
12.5
6
$ 34
$ 182
$ 1,089
$ 34
Computer
000141 * RN9266KJGUX
01/01/1998
$1,123
12.5
6
$ 34
$ 182
$ 1,089
$ 34
Computer
000142 * RN9264DMGUX
07/01/2004
$900
6.0
6
$ 27
$ 146
$ 873
$ 27
Computer
000156 * RN9266KAGUX
01/01/1998
$1,123
12.5
6
$ 34
$ 182
$ 1,089
$ 34
Computer
000162 * RN9266GNGUX
01/01/1998
$1,123
12.5
6
$ 34
$ 182
$ 1,089
$ 34
Computer
000170 * RN1107HQKLB
01/01/1998
$1,123
12.5
6
$ 34
$ 182
$ 1,089
$ 34
Computer
000180 * YM027AEPJAU
01/01/2000
$847
10.5
6
$ 25
$ 137
$ 822
$ 25
Computer
000181 * YM027AKPJAU
01/01/2000
$847
10.5
6
$ 25
$ 137
$ 822
$ 25
Computer
000186 * SG94734UHQJ
01/01/1998
$1,123
12.5
6
$ 34
$ 182
$ 1,089
$ 34
Computer
000190 * YM051100JAU
01/01/2000
$847
10.5
6
$ 25
$ 137
$ 822
$ 25
Computer
000191 *
01/01/1998
$1,123
12.5
6
$ 34
$ 182
$ 1,089
$ 34
May 2010
Page 21 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Computer
000193 * XB8389JQDFN
01/01/1998
$1,123
12.5
6
$ 34
$ 182
$ 1,089
$ 34
Computer
000194 * RN0451DPJV8
01/01/2000
$847
10.5
6
$ 25
$ 137
$ 822
$ 25
Computer
000196 * XB8405C5DFN
01/01/2000
$847
10.5
6
$ 25
$ 137
$ 822
$ 25
Computer
000198 * RN0451DJJV8
01/01/2000
$847
10.5
6
$ 25
$ 137
$ 822
$ 25
Computer
000199 * RN0450FXJV8
01/01/2000
$847
10.5
6
$ 25
$ 137
$ 822
$ 25
Computer
000202 * RN0450FYJV8
01/01/2000
$847
10.5
6
$ 25
$ 137
$ 822
$ 25
Computer
000203 * YM05102CJAU
01/01/2000
$847
10.5
6
$ 25
$ 137
$ 822
$ 25
Computer
000205 * RN0450GDJV8
01/01/2000
$847
10.5
6
$ 25
$ 137
$ 822
$ 25
Computer
000206 * RN0452X1JV8
01/01/2000
$847
10.5
6
$ 25
$ 137
$ 822
$ 25
Computer
000209 * YM051126JAU
01/01/2000
$847
10.5
6
$ 25
$ 137
$ 822
$ 25
Computer
000210 * RN0450G5JV8
01/01/2000
$847
10.5
6
$ 25
$ 137
$ 822
$ 25
Computer
000211 * RN0446B3JV8
01/01/2000
$847
10.5
6
$ 25
$ 137
$ 822
$ 25
Computer
000212 * RN0452TPJV8
01/01/2000
$847
10.5
6
$ 25
$ 137
$ 822
$ 25
Computer
000213 * RN0450FZJV8
01/01/2000
$847
10.5
6
$ 25
$ 137
$ 822
$ 25
Computer
000214 * RN0446ANJV8
01/01/2000
$847
10.5
6
$ 25
$ 137
$ 822
$ 25
Computer
000215 * RN0451E3JV8
01/01/2000
$847
10.5
6
$ 25
$ 137
$ 822
$ 25
Computer
000217 * RN0451DFJV8
07/01/2004
$900
6.0
6
$ 27
$ 146
$ 873
$ 27
Computer
000218 * YM0512E9JAU
01/01/2000
$847
10.5
6
$ 25
$ 137
$ 822
$ 25
Computer
000219 * RN0446ARJV8
07/01/2004
$900
6.0
6
$ 27
$ 146
$ 873
$ 27
Computer
000222 * RN0451EWJV8
07/01/2004
$900
6.0
6
$ 27
$ 146
$ 873
$ 27
Computer
000223 * RN04469NJV8
01/01/2000
$847
10.5
6
$ 25
$ 137
$ 822
$ 25
Computer
000224 * RN0453SNJV8
01/01/2000
$847
10.5
6
$ 25
$ 137
$ 822
$ 25
Computer
000236 * YM0510Z8JAU
01/01/2000
$847
10.5
6
$ 25
$ 137
$ 822
$ 25
May 2010
Page 22 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Computer
000241 * XA94805XHVX
01/01/2000
$847
10.5
6
$ 25
$ 137
$ 822
$ 25
Computer
000243 * YM051053JAU
01/01/2000
$847
10.5
6
$ 25
$ 137
$ 822
$ 25
Computer
000252 * RN0297TKJV9
01/01/2000
$847
10.5
6
$ 25
$ 137
$ 822
$ 25
Computer
000259 * YM02891HJAU
01/01/2000
$847
10.5
6
$ 25
$ 137
$ 822
$ 25
Computer
000261 * YM028904JAU
01/01/2000
$847
10.5
6
$ 25
$ 137
$ 822
$ 25
Computer
000263 * YM02891CJAU
01/01/2000
$847
10.5
6
$ 25
$ 137
$ 822
$ 25
Computer
000275 * YM028LSAJAU
01/01/2000
$847
10.5
6
$ 25
$ 137
$ 822
$ 25
Computer
000276 * YM051104JAU
01/01/2000
$847
10.5
6
$ 25
$ 137
$ 822
$ 25
Computer
000315 * SG9486CFHQJ
01/01/2000
$847
10.5
6
$ 25
$ 137
$ 822
$ 25
Computer
000320 * G82224BPMB6
01/01/2000
$847
10.5
6
$ 25
$ 137
$ 822
$ 25
Computer
000321 * YM04518SJAU
01/01/2000
$847
10.5
6
$ 25
$ 137
$ 822
$ 25
Computer
000323 * YM2253P2MZG
01/01/2000
$847
10.5
6
$ 25
$ 137
$ 822
$ 25
Computer
000340 * YM2253G3MZG
01/01/2000
$847
10.5
6
$ 25
$ 137
$ 822
$ 25
Computer
000345 * YM028LG0JAU
01/01/2000
$847
10.5
6
$ 25
$ 137
$ 822
$ 25
Computer
000358 * YM05104UJAU
01/01/2000
$847
10.5
6
$ 25
$ 137
$ 822
$ 25
Computer
000366 *
01/01/2000
$847
10.5
6
$ 25
$ 137
$ 822
$ 25
Computer
000371 * G82306XTN0Q
07/01/2001
$800
9.0
6
$ 24
$ 129
$ 776
$ 24
Computer
000372 * G822165YMB6
01/01/2000
$847
10.5
6
$ 25
$ 137
$ 822
$ 25
Computer
000387 * 23NLKF2
01/01/1996
$1,072
14.5
6
$ 32
$ 173
$ 1,040
$ 32
Computer
000389 * 1S6269D2U23AV152
01/01/1996
$1,072
14.5
6
$ 32
$ 173
$ 1,040
$ 32
Computer
000390 * 23AV048
01/01/1996
$1,072
14.5
6
$ 32
$ 173
$ 1,040
$ 32
Computer
000395 * 23AV160
01/01/1996
$1,072
14.5
6
$ 32
$ 173
$ 1,040
$ 32
Computer
000397 * 23AV189
01/01/1996
$1,072
14.5
6
$ 32
$ 173
$ 1,040
$ 32
May 2010
Page 23 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Computer
000399 * 23AV059
01/01/1996
$1,072
14.5
6
$ 32
$ 173
$ 1,040
$ 32
Computer
000400 * 23AV190
01/01/1996
$1,072
14.5
6
$ 32
$ 173
$ 1,040
$ 32
Computer
000407 * 23LNKD8
01/01/1996
$1,072
14.5
6
$ 32
$ 173
$ 1,040
$ 32
Computer
000414 * 23AV134
01/01/1996
$1,072
14.5
6
$ 32
$ 173
$ 1,040
$ 32
Computer
000420 * P1118059KWF
01/01/2000
$847
10.5
6
$ 25
$ 137
$ 822
$ 25
Computer
000435 * KR94908426
01/01/2001
$1,350
9.5
6
$ 41
$ 218
$ 1,309
$ 41
Computer
000463 * XB9034SCEUL
01/01/1999
$926
11.5
6
$ 28
$ 150
$ 898
$ 28
Computer
000535 * TY716EPY9PS
01/01/1998
$1,283
12.5
6
$ 38
$ 208
$ 1,245
$ 38
Computer
000539 * XB9221SAGSQ
01/01/1999
$926
11.5
6
$ 28
$ 150
$ 898
$ 28
Computer
000540 * KR01121069
01/01/2001
$1,350
9.5
6
$ 41
$ 218
$ 1,309
$ 41
Computer
000549 *
01/01/2000
$1,572
10.5
6
$ 47
$ 254
$ 1,525
$ 47
Computer
000552 * XB12318YKXQ
01/01/2000
$1,572
10.5
6
$ 47
$ 254
$ 1,525
$ 47
Computer
000583 * RN1173PLKM3
01/01/2001
$787
9.5
6
$ 24
$ 127
$ 763
$ 24
Computer
000595 * 9120DTYZL071
01/01/2001
$1,350
9.5
6
$ 41
$ 218
$ 1,309
$ 41
Computer
000596 * 9120DTYZL066
01/01/2001
$1,350
9.5
6
$ 41
$ 218
$ 1,309
$ 41
Computer
000598 * 9120DTYZL068
01/01/2001
$1,350
9.5
6
$ 41
$ 218
$ 1,309
$ 41
Computer
000601 * 9038DTYZK692
01/01/2001
$1,350
9.5
6
$ 41
$ 218
$ 1,309
$ 41
Computer
000605 * 9038DTYZK695
01/01/2001
$1,350
9.5
6
$ 41
$ 218
$ 1,309
$ 41
Computer
000609 * 9038DTYZK703
01/01/2001
$1,350
9.5
6
$ 41
$ 218
$ 1,309
$ 41
Computer
000610 * 9038DTYZK684
01/01/2001
$1,350
9.5
6
$ 41
$ 218
$ 1,309
$ 41
Computer
000613 * 9038DTYZK690
01/01/2001
$1,350
9.5
6
$ 41
$ 218
$ 1,309
$ 41
Computer
000614 * 9038DTYZK710
01/01/2001
$1,350
9.5
6
$ 41
$ 218
$ 1,309
$ 41
Computer
000619 * 9038DTYZK700
01/01/2001
$1,350
9.5
6
$ 41
$ 218
$ 1,309
$ 41
May 2010
Page 24 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Computer
000636 * 9120DTYZL072
01/01/2001
$1,350
9.5
6
$ 41
$ 218
$ 1,309
$ 41
Computer
000649 * 9038DTYZK704
01/01/2001
$1,237
9.5
6
$ 37
$ 200
$ 1,200
$ 37
Computer
000659 * 9038DTYZK714
01/01/2001
$1,237
9.5
6
$ 37
$ 200
$ 1,200
$ 37
Computer
000660 * 9139JC4Z0858
01/01/2001
$1,237
9.5
6
$ 37
$ 200
$ 1,200
$ 37
Computer
000665 * 9038DTYZK699
01/01/2001
$1,237
9.5
6
$ 37
$ 200
$ 1,200
$ 37
Computer
000667 * 9038DTYZK687
01/01/2001
$1,237
9.5
6
$ 37
$ 200
$ 1,200
$ 37
Computer
000669 * 9139JC4Z0857
01/01/2001
$1,350
9.5
6
$ 41
$ 218
$ 1,309
$ 41
Computer
000680 *
01/01/2001
$1,237
9.5
6
$ 37
$ 200
$ 1,200
$ 37
Computer
000681 * 9140BBXZ2873
01/01/2001
$1,237
9.5
6
$ 37
$ 200
$ 1,200
$ 37
Computer
000684 * 9038DTYZK689
01/01/2001
$1,237
9.5
6
$ 37
$ 200
$ 1,200
$ 37
Computer
000685 * 9139JC4Z0859
01/01/2001
$1,237
9.5
6
$ 37
$ 200
$ 1,200
$ 37
Computer
000686 * 9139JC4Z0876
01/01/2001
$1,237
9.5
6
$ 37
$ 200
$ 1,200
$ 37
Computer
000687 * 9139JC4Z0856
01/01/2001
$1,237
9.5
6
$ 37
$ 200
$ 1,200
$ 37
Computer
000688 * 9038DTYZK688
01/01/2001
$1,237
9.5
6
$ 37
$ 200
$ 1,200
$ 37
Computer
000697 * 9038DTYZK696
01/01/2001
$1,237
9.5
6
$ 37
$ 200
$ 1,200
$ 37
Computer
000701 *
01/01/2001
$1,237
9.5
6
$ 37
$ 200
$ 1,200
$ 37
Computer
000703 *
01/01/2001
$1,237
9.5
6
$ 37
$ 200
$ 1,200
$ 37
Computer
000705 *
01/01/2001
$1,237
9.5
6
$ 37
$ 200
$ 1,200
$ 37
Computer
000740 * 0026724860
07/01/2000
$785
10.0
6
$ 24
$ 127
$ 761
$ 24
Computer
000776 * XB9211RLGSP
01/01/1999
$926
11.5
6
$ 28
$ 150
$ 898
$ 28
Computer
000778 * XB9221DBGSQ
01/01/1999
$926
11.5
6
$ 28
$ 150
$ 898
$ 28
Computer
000783 * RN00261SHTH
01/01/2001
$787
9.5
6
$ 24
$ 127
$ 763
$ 24
Computer
000795 * SG94801JHQJ
01/01/2001
$787
9.5
6
$ 24
$ 127
$ 763
$ 24
May 2010
Page 25 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Computer
000813 * RN0231GDJ89
01/01/2000
$847
10.5
6
$ 25
$ 137
$ 822
$ 25
Computer
000814 * XA9160F0G5L
01/01/1999
$926
11.5
6
$ 28
$ 150
$ 898
$ 28
Computer
000816 * XA8494BDEUL
01/01/1999
$926
11.5
6
$ 28
$ 150
$ 898
$ 28
Computer
000821 * SG9480D7HQJ
01/01/2001
$787
9.5
6
$ 24
$ 127
$ 763
$ 24
Computer
000824 * SG94792WHQJ
01/01/2001
$787
9.5
6
$ 24
$ 127
$ 763
$ 24
Computer
000826 * RN0121NCJ89
01/01/2001
$787
9.5
6
$ 24
$ 127
$ 763
$ 24
Computer
000831 * RN0225S5J89
01/01/2001
$787
9.5
6
$ 24
$ 127
$ 763
$ 24
Computer
000833 * RN023046J89
01/01/2001
$787
9.5
6
$ 24
$ 127
$ 763
$ 24
Computer
000835 * RN00978UJ89
01/01/2001
$787
9.5
6
$ 24
$ 127
$ 763
$ 24
Computer
000838 * RN0231KHJ89
01/01/2001
$787
9.5
6
$ 24
$ 127
$ 763
$ 24
Computer
000840 * RN0095ESJ89
01/01/2001
$787
9.5
6
$ 24
$ 127
$ 763
$ 24
Computer
000844 * RN0095HSJ89
01/01/2001
$787
9.5
6
$ 24
$ 127
$ 763
$ 24
Computer
000848 * XA03307GJV9
01/01/2001
$787
9.5
6
$ 24
$ 127
$ 763
$ 24
Computer
000849 * XA03308UJV9
01/01/2001
$787
9.5
6
$ 24
$ 127
$ 763
$ 24
Computer
000850 * XA033092JV9
01/01/2001
$787
9.5
6
$ 24
$ 127
$ 763
$ 24
Computer
000852 * RN0231Q4J89
01/01/2001
$787
9.5
6
$ 24
$ 127
$ 763
$ 24
Computer
000853 * RN039BYRJV9
01/01/2001
$787
9.5
6
$ 24
$ 127
$ 763
$ 24
Computer
000855 * RN0095GKJ89
01/01/2001
$787
9.5
6
$ 24
$ 127
$ 763
$ 24
Computer
000856 *
01/01/2001
$787
9.5
6
$ 24
$ 127
$ 763
$ 24
Computer
000897 * XB125007K6M
Redwood Middle School * Office Reception
01/01/2001
$1,462
9.5
6
$ 44
$ 236
$ 1,418
$ 44
Computer
000898 * SG036Q3UK59
01/01/2000
$2,056
10.5
6
$ 62
$ 332
$ 1,994
$ 62
Computer
000912 * HVF1D01
01/01/2001
$1,687
9.5
6
$ 51
$ 273
$ 1,636
$ 51
Computer
000917 * XA0130L6HSE
01/01/1999
$1,720
11.5
6
$ 52
$ 278
$ 1,668
$ 52
May 2010
Page 26 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Computer
000918 * L3B760AL2LM01A
01/01/2001
$1,350
9.5
6
$ 41
$ 218
$ 1,309
$ 41
Computer
000924 * SG91834UGJ0
01/01/2000
$1,572
10.5
6
$ 47
$ 254
$ 1,525
$ 47
Computer
000935 *
Redwood Middle School * Office Nurse
01/01/1996
$1,072
14.5
6
$ 32
$ 173
$ 1,040
$ 32
Computer
001032 * KR24201415
10/29/2002
$673
7.5
6
$ 20
$ 109
$ 653
$ 20
Computer
001033 * KR24201412
10/29/2002
$673
7.5
6
$ 20
$ 109
$ 653
$ 20
Computer
001037 * KR24201413
10/29/2002
$673
7.5
6
$ 20
$ 109
$ 653
$ 20
Computer
001039 * KR24201403
10/29/2002
$673
7.5
6
$ 20
$ 109
$ 653
$ 20
Computer
001043 *
12/10/2002
$1,500
7.5
6
$ 45
$ 243
$ 1,455
$ 45
Computer
001050 * MX249B1323
01/08/2003
$673
7.5
6
$ 20
$ 109
$ 653
$ 20
Computer
001051 *
01/14/2003
$1,000
7.5
6
$ 30
$ 162
$ 970
$ 30
Computer
001052 * QP30505LP19
02/06/2003
$1,099
7.5
6
$ 33
$ 178
$ 1,066
$ 33
Computer
001061 * 6X33KN8ZL0M6
03/27/2003
$1,028
7.5
6
$ 31
$ 166
$ 997
$ 31
Computer
001062 * 6X33KN8ZL00K
03/27/2003
$1,028
7.5
6
$ 31
$ 166
$ 997
$ 31
Computer
001063 * 6X33KN8ZL005
03/27/2003
$1,028
7.5
6
$ 31
$ 166
$ 997
$ 31
Computer
001064 * 6X33KN8ZL00P
03/27/2003
$1,028
7.5
6
$ 31
$ 166
$ 997
$ 31
Computer
001065 * 6X33KN8ZL00S
03/27/2003
$1,028
7.5
6
$ 31
$ 166
$ 997
$ 31
Computer
001065 * 6X33KN8ZL0L7
Redwood Middle School * 041 Data Rm.
03/27/2003
$1,028
7.5
6
$ 31
$ 166
$ 997
$ 31
Computer
001071 * FCPYV21
Saratoga Elementary School * Office Reception
06/09/2003
$899
7.0
6
$ 27
$ 145
$ 872
$ 27
Computer
001077 * JHWGC31
08/25/2003
$852
7.0
6
$ 26
$ 138
$ 826
$ 26
Computer
001078 * BKWGC31
08/25/2003
$852
7.0
6
$ 26
$ 138
$ 826
$ 26
Computer
001079 * GJWGC31
08/25/2003
$852
7.0
6
$ 26
$ 138
$ 826
$ 26
Computer
001080 * 6HWGC31
08/25/2003
$852
7.0
6
$ 26
$ 138
$ 826
$ 26
Computer
001081 * 8HWGC31
08/25/2003
$852
7.0
6
$ 26
$ 138
$ 826
$ 26
May 2010
Page 27 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Computer
001082 * CHWGC31
08/25/2003
$852
7.0
6
$ 26
$ 138
$ 826
$ 26
Computer
001083 * 3LWGC31
08/25/2003
$852
7.0
6
$ 26
$ 138
$ 826
$ 26
Computer
001084 * 7KWGC31
08/25/2003
$852
7.0
6
$ 26
$ 138
$ 826
$ 26
Computer
001085 * 6KWGC31
08/25/2003
$852
7.0
6
$ 26
$ 138
$ 826
$ 26
Computer
001086 * 4HWGC31
08/25/2003
$852
7.0
6
$ 26
$ 138
$ 826
$ 26
Computer
001087 * DHWGC31
08/25/2003
$852
7.0
6
$ 26
$ 138
$ 826
$ 26
Computer
001088 * GHWGC31
08/25/2003
$852
7.0
6
$ 26
$ 138
$ 826
$ 26
Computer
001089 * 5LWGC31
08/25/2003
$852
7.0
6
$ 26
$ 138
$ 826
$ 26
Computer
001090 * JKWGC31
08/25/2003
$852
7.0
6
$ 26
$ 138
$ 826
$ 26
Computer
001091 * 2KWGC31
08/25/2003
$852
7.0
6
$ 26
$ 138
$ 826
$ 26
Computer
001092 * 1JWGC31
08/25/2003
$852
7.0
6
$ 26
$ 138
$ 826
$ 26
Computer
001093 * JHWGC31
08/25/2003
$852
7.0
6
$ 26
$ 138
$ 826
$ 26
Computer
001094 * 5JWGC31
08/25/2003
$852
7.0
6
$ 26
$ 138
$ 826
$ 26
Computer
001095 * 3MWGC31
08/25/2003
$852
7.0
6
$ 26
$ 138
$ 826
$ 26
Computer
001096 * FLWGC31
08/25/2003
$852
7.0
6
$ 26
$ 138
$ 826
$ 26
Computer
001097 * 9LWGC31
08/25/2003
$852
7.0
6
$ 26
$ 138
$ 826
$ 26
Computer
001098 * CJWGC31
08/25/2003
$852
7.0
6
$ 26
$ 138
$ 826
$ 26
Computer
001099 * 7JWGC31
08/25/2003
$852
7.0
6
$ 26
$ 138
$ 826
$ 26
Computer
001100 * 3JWGC31
08/25/2003
$852
7.0
6
$ 26
$ 138
$ 826
$ 26
Computer
001101 * 5MWGC31
08/25/2003
$852
7.0
6
$ 26
$ 138
$ 826
$ 26
Computer
001102 * JLWGC31
08/25/2003
$852
7.0
6
$ 26
$ 138
$ 826
$ 26
Computer
001103 * CLWGC31
08/25/2003
$852
7.0
6
$ 26
$ 138
$ 826
$ 26
Computer
001104 * JJWGC31
08/25/2003
$852
7.0
6
$ 26
$ 138
$ 826
$ 26
May 2010
Page 28 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Computer
001105 * DJWGC31
08/25/2003
$852
7.0
6
$ 26
$ 138
$ 826
$ 26
Computer
001106 * 9JWGC31
08/25/2003
$852
7.0
6
$ 26
$ 138
$ 826
$ 26
Computer
001118 * DLNJ041
04/23/2004
$1,084
6.0
6
$ 33
$ 175
$ 1,051
$ 33
Computer
001119 * H9BGQ41
04/23/2004
$817
6.0
6
$ 25
$ 132
$ 792
$ 25
Computer
001120 * 8TJKT41
05/13/2004
$1,097
6.0
6
$ 33
$ 177
$ 1,064
$ 33
Computer
001122 * DVOWX41
08/25/2003
$852
7.0
6
$ 26
$ 138
$ 826
$ 26
Computer
001124 * 5NZ0Y41
06/01/2004
$785
6.0
6
$ 24
$ 127
$ 761
$ 24
Computer
001127 * HNZOY41
06/01/2004
$785
6.0
6
$ 24
$ 127
$ 761
$ 24
Computer
001128 * IPZOY41
Foothill Elementary School * Office Reception
06/01/2004
$785
6.0
6
$ 24
$ 127
$ 761
$ 24
Computer
001129 * 6MZ0Y41
Foothill Elementary School * Electrical Rm.
06/01/2004
$785
6.0
6
$ 24
$ 127
$ 761
$ 24
Computer
001131 * 5PZ0Y41
06/01/2004
$785
6.0
6
$ 24
$ 127
$ 761
$ 24
Computer
001132 * DMZOY41
06/01/2004
$785
6.0
6
$ 24
$ 127
$ 761
$ 24
Computer
001133 * 3PZ0Y41
06/01/2004
$785
6.0
6
$ 24
$ 127
$ 761
$ 24
Computer
001134 * 9NZ0Y41
06/01/2004
$785
6.0
6
$ 24
$ 127
$ 761
$ 24
Computer
001135 * CPZ0Y41
06/01/2004
$785
6.0
6
$ 24
$ 127
$ 761
$ 24
Computer
001136 * 1NZ0Y41
06/01/2004
$785
6.0
6
$ 24
$ 127
$ 761
$ 24
Computer
001137 * FMZ0Y41
06/01/2004
$785
6.0
6
$ 24
$ 127
$ 761
$ 24
Computer
001138 * CMZ0Y41
06/01/2004
$785
6.0
6
$ 24
$ 127
$ 761
$ 24
Computer
001139 * 9MZ0Y41
06/01/2004
$785
6.0
6
$ 24
$ 127
$ 761
$ 24
Computer
001140 * BMZ0Y41
06/01/2004
$785
6.0
6
$ 24
$ 127
$ 761
$ 24
Computer
001141 * HPZ0Y41
06/01/2004
$785
6.0
6
$ 24
$ 127
$ 761
$ 24
Computer
001142 * 3NZ0Y41
06/01/2004
$785
6.0
6
$ 24
$ 127
$ 761
$ 24
Computer
001143 * 8MZOY41
06/01/2004
$785
6.0
6
$ 24
$ 127
$ 761
$ 24
May 2010
Page 29 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Computer
001144 * 7MZ0Y41
06/01/2004
$785
6.0
6
$ 24
$ 127
$ 761
$ 24
Computer
001145 * FNZ0Y41
06/01/2004
$785
6.0
6
$ 24
$ 127
$ 761
$ 24
Computer
001146 * FPZ0Y41
06/01/2004
$785
6.0
6
$ 24
$ 127
$ 761
$ 24
Computer
001147 * 7PZ0Y41
06/01/2004
$785
6.0
6
$ 24
$ 127
$ 761
$ 24
Computer
001148 * CNZ0Y41
06/01/2004
$785
6.0
6
$ 24
$ 127
$ 761
$ 24
Computer
001149 * JMZ0Y41
06/01/2004
$785
6.0
6
$ 24
$ 127
$ 761
$ 24
Computer
001184 * 78NWGKX
05/24/2004
$900
6.0
6
$ 27
$ 146
$ 873
$ 27
Computer
001188 * 263LMV37
05/24/2004
$900
6.0
6
$ 27
$ 146
$ 873
$ 27
Computer
001190 * 78ZYZTP
05/24/2004
$900
6.0
6
$ 27
$ 146
$ 873
$ 27
Computer
001195 * 23B4ND8
05/24/2004
$900
6.0
6
$ 27
$ 146
$ 873
$ 27
Computer
001198 * CB0ZZ41
Foothill Elementary School * Office Principal
06/08/2004
$755
6.0
6
$ 23
$ 122
$ 732
$ 23
Computer
001200 * MXM4210C0V
Warehouse
07/01/2004
$600
6.0
6
$ 18
$ 97
$ 582
$ 18
Computer
001204 *
07/01/1996
$900
14.0
6
$ 27
$ 146
$ 873
$ 27
Computer
001205 * 1S843398UKCLM8F7
07/01/1996
$900
14.0
6
$ 27
$ 146
$ 873
$ 27
Computer
001206 *
07/01/1996
$900
14.0
6
$ 27
$ 146
$ 873
$ 27
Computer
001207 *
07/01/1996
$900
14.0
6
$ 27
$ 146
$ 873
$ 27
Computer
001208 *
Foothill Elementary School * Office
07/01/2006
$900
4.0
6
$ 27
$ 146
$ 582
$ 318
Computer
001209 * KCLN1C1
07/01/2005
$900
5.0
6
$ 27
$ 146
$ 727
$ 173
Computer
001210 * 42301324PU
Kitchen
10/25/2004
$779
5.5
6
$ 23
$ 126
$ 693
$ 86
Computer
001217 * MXZ44200NG
11/18/2004
$1,000
5.5
6
$ 30
$ 162
$ 889
$ 111
Computer
001218 * MXZ43600MW
07/01/2005
$1,000
5.0
6
$ 30
$ 162
$ 808
$ 192
Computer
001219 * MXZ43400Y3
11/18/2004
$1,000
5.5
6
$ 30
$ 162
$ 889
$ 111
Computer
001220 * MXZ4350227
Redwood Middle School * Library
11/18/2004
$1,000
5.5
6
$ 30
$ 162
$ 889
$ 111
May 2010
Page 30 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Computer
001221 * MXZ44200TN
11/18/2004
$1,000
5.5
6
$ 30
$ 162
$ 889
$ 111
Computer
001222 *
11/22/2004
$1,000
5.5
6
$ 30
$ 162
$ 889
$ 111
Computer
001223 *
11/22/2004
$1,000
5.5
6
$ 30
$ 162
$ 889
$ 111
Computer
001224 *
11/22/2004
$1,000
5.5
6
$ 30
$ 162
$ 889
$ 111
Computer
001225 *
11/22/2004
$1,000
5.5
6
$ 30
$ 162
$ 889
$ 111
Computer
001227 *
11/22/2004
$1,000
5.5
6
$ 30
$ 162
$ 889
$ 111
Computer
001228 *
11/22/2004
$1,000
5.5
6
$ 30
$ 162
$ 889
$ 111
Computer
001230 *
11/22/2004
$1,000
5.5
6
$ 30
$ 162
$ 889
$ 111
Computer
001231 *
11/22/2004
$1,000
5.5
6
$ 30
$ 162
$ 889
$ 111
Computer
001232 *
11/22/2004
$1,000
5.5
6
$ 30
$ 162
$ 889
$ 111
Computer
001233 *
07/01/2000
$900
10.0
6
$ 27
$ 146
$ 873
$ 27
Computer
001237 *
11/22/2004
$1,000
5.5
6
$ 30
$ 162
$ 889
$ 111
Computer
001239 * 44MM3T2644
11/22/2004
$1,000
5.5
6
$ 30
$ 162
$ 889
$ 111
Computer
001240 *
11/22/2004
$1,000
5.5
6
$ 30
$ 162
$ 889
$ 111
Computer
001243 * MXK4431JZT
12/07/2004
$1,000
5.5
6
$ 30
$ 162
$ 889
$ 111
Computer
001245 * MXK4392DYV
12/11/2004
$1,500
5.5
6
$ 45
$ 243
$ 1,334
$ 166
Computer
001246 * 3RP1461
12/11/2004
$921
5.5
6
$ 28
$ 149
$ 819
$ 102
Computer
001247 * 2TP1461
12/11/2004
$921
5.5
6
$ 28
$ 149
$ 819
$ 102
Computer
001248 * 7TP1461
12/11/2004
$921
5.5
6
$ 28
$ 149
$ 819
$ 102
Computer
001249 * 1VP1461
12/11/2004
$921
5.5
6
$ 28
$ 149
$ 819
$ 102
Computer
001250 * 6RP1461
12/11/2004
$921
5.5
6
$ 28
$ 149
$ 819
$ 102
Computer
001251 * BVP1461
12/11/2004
$921
5.5
6
$ 28
$ 149
$ 819
$ 102
Computer
001252 * 7QP1461
12/11/2004
$921
5.5
6
$ 28
$ 149
$ 819
$ 102
May 2010
Page 31 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Computer
001253 * 2SP1461
12/11/2004
$921
5.5
6
$ 28
$ 149
$ 819
$ 102
Computer
001254 * GQP1461
12/11/2004
$921
5.5
6
$ 28
$ 149
$ 819
$ 102
Computer
001255 * GRP1461
12/11/2004
$921
5.5
6
$ 28
$ 149
$ 819
$ 102
Computer
001256 * CTP1461
12/11/2004
$921
5.5
6
$ 28
$ 149
$ 819
$ 102
Computer
001257 * 7PP1461
12/11/2004
$921
5.5
6
$ 28
$ 149
$ 819
$ 102
Computer
001258 * DSP1461
12/11/2004
$921
5.5
6
$ 28
$ 149
$ 819
$ 102
Computer
001259 * 8VP1461
12/11/2004
$921
5.5
6
$ 28
$ 149
$ 819
$ 102
Computer
001260 * HPP1461
12/11/2004
$921
5.5
6
$ 28
$ 149
$ 819
$ 102
Computer
001261 * 1RP1461
12/11/2004
$921
5.5
6
$ 28
$ 149
$ 819
$ 102
Computer
001262 * 4VP1461
12/11/2004
$921
5.5
6
$ 28
$ 149
$ 819
$ 102
Computer
001263 * DQP1461
12/11/2004
$921
5.5
6
$ 28
$ 149
$ 819
$ 102
Computer
001264 * FRP1461
12/11/2004
$921
5.5
6
$ 28
$ 149
$ 819
$ 102
Computer
001265 * FTP1461
12/11/2004
$921
5.5
6
$ 28
$ 149
$ 819
$ 102
Computer
001266 * 8SP1461
12/11/2004
$921
5.5
6
$ 28
$ 149
$ 819
$ 102
Computer
001267 * 5SP1461
12/11/2004
$921
5.5
6
$ 28
$ 149
$ 819
$ 102
Computer
001268 * JPP1461
12/11/2004
$921
5.5
6
$ 28
$ 149
$ 819
$ 102
Computer
001269 * 9RP1461
12/11/2004
$921
5.5
6
$ 28
$ 149
$ 819
$ 102
Computer
001270 * JSP1461
12/11/2004
$921
5.5
6
$ 28
$ 149
$ 819
$ 102
Computer
001271 * 3SP1461
12/11/2004
$921
5.5
6
$ 28
$ 149
$ 819
$ 102
Computer
001272 * 5QP1461
12/11/2004
$921
5.5
6
$ 28
$ 149
$ 819
$ 102
Computer
001273 * 9PP1461
12/11/2004
$921
5.5
6
$ 28
$ 149
$ 819
$ 102
Computer
001274 * DPP1461
12/11/2004
$921
5.5
6
$ 28
$ 149
$ 819
$ 102
Computer
001275 * 6TP1461
07/01/2005
$900
5.0
6
$ 27
$ 146
$ 727
$ 173
May 2010
Page 32 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Computer
001278 * USU4380KSS
12/15/2005
$800
4.5
6
$ 24
$ 129
$ 582
$ 218
Computer
001279 * USU4380KPR
12/15/2005
$800
4.5
6
$ 24
$ 129
$ 582
$ 218
Computer
001280 * USU4380KQ2
12/15/2005
$800
4.5
6
$ 24
$ 129
$ 582
$ 218
Computer
001284 * 7R86M81
07/01/2007
$900
3.0
6
$ 27
$ 146
$ 437
$ 463
Computer
001285 * BN86M81
10/03/2005
$915
4.5
6
$ 27
$ 148
$ 666
$ 249
Computer
001286 * GX86M81
10/03/2005
$915
4.5
6
$ 27
$ 148
$ 666
$ 249
Computer
001287 * 3R86M81
10/03/2005
$915
4.5
6
$ 27
$ 148
$ 666
$ 249
Computer
001288 * FM86M81
10/03/2005
$915
4.5
6
$ 27
$ 148
$ 666
$ 249
Computer
001292 *
03/18/2005
$1,000
5.5
6
$ 30
$ 162
$ 889
$ 111
Computer
001295 *
07/01/2004
$785
6.0
6
$ 24
$ 127
$ 761
$ 24
Computer
001296 * 4BQW571
04/05/2005
$1,025
5.0
6
$ 31
$ 166
$ 828
$ 197
Computer
001297 * J9QW571
04/05/2005
$1,025
5.0
6
$ 31
$ 166
$ 828
$ 197
Computer
001302 * 9HFVH71
05/12/2005
$1,000
5.0
6
$ 30
$ 162
$ 808
$ 192
Computer
001303 * JHFVH71
05/12/2005
$1,000
5.0
6
$ 30
$ 162
$ 808
$ 192
Computer
001304 * MXZ449008W
05/17/2005
$1,000
5.0
6
$ 30
$ 162
$ 808
$ 192
Computer
001305 * MXZ449008G
05/17/2005
$1,000
5.0
6
$ 30
$ 162
$ 808
$ 192
Computer
001306 * MXZ449008Z
05/17/2005
$1,000
5.0
6
$ 30
$ 162
$ 808
$ 192
Computer
001307 * MXZ4490080
05/17/2005
$1,000
5.0
6
$ 30
$ 162
$ 808
$ 192
Computer
001308 * MXZ449009F
05/17/2005
$1,000
5.0
6
$ 30
$ 162
$ 808
$ 192
Computer
001310 * GHM6K71
06/06/2005
$716
5.0
6
$ 21
$ 116
$ 579
$ 137
Computer
001311 * GFM6K71
06/06/2005
$716
5.0
6
$ 21
$ 116
$ 579
$ 137
Computer
001312 * 1GM6K71
06/06/2005
$716
5.0
6
$ 21
$ 116
$ 579
$ 137
Computer
001313 * 3JM6K71
06/06/2005
$716
5.0
6
$ 21
$ 116
$ 579
$ 137
May 2010
Page 33 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Computer
001314 * 1JM6K71
06/06/2005
$716
5.0
6
$ 21
$ 116
$ 579
$ 137
Computer
001315 * GGM6K71
06/06/2005
$716
5.0
6
$ 21
$ 116
$ 579
$ 137
Computer
001316 * FGM6K71
06/06/2005
$716
5.0
6
$ 21
$ 116
$ 579
$ 137
Computer
001317 * HFM6K71
06/06/2005
$716
5.0
6
$ 21
$ 116
$ 579
$ 137
Computer
001318 * 4HM6K71
06/06/2005
$716
5.0
6
$ 21
$ 116
$ 579
$ 137
Computer
001319 * 5GM6K71
06/06/2005
$716
5.0
6
$ 21
$ 116
$ 579
$ 137
Computer
001320 * 5JM6K71
06/06/2005
$716
5.0
6
$ 21
$ 116
$ 579
$ 137
Computer
001321 * 7HM6K71
06/06/2005
$716
5.0
6
$ 21
$ 116
$ 579
$ 137
Computer
001322 * CHM6K71
06/06/2005
$716
5.0
6
$ 21
$ 116
$ 579
$ 137
Computer
001323 * 8JM6K71
06/06/2005
$716
5.0
6
$ 21
$ 116
$ 579
$ 137
Computer
001324 * CFM6K71
06/06/2005
$716
5.0
6
$ 21
$ 116
$ 579
$ 137
Computer
001325 * HHM6K71
06/06/2005
$716
5.0
6
$ 21
$ 116
$ 579
$ 137
Computer
001326 * 2GM6K71
06/06/2005
$716
5.0
6
$ 21
$ 116
$ 579
$ 137
Computer
001327 * FHM6K71
06/06/2005
$716
5.0
6
$ 21
$ 116
$ 579
$ 137
Computer
001328 * 2KM6K71
06/06/2005
$716
5.0
6
$ 21
$ 116
$ 579
$ 137
Computer
001329 * 9FM6K71
06/06/2005
$716
5.0
6
$ 21
$ 116
$ 579
$ 137
Computer
001330 * DFM6K71
06/06/2005
$716
5.0
6
$ 21
$ 116
$ 579
$ 137
Computer
001331 * 8KM6K71
06/06/2005
$716
5.0
6
$ 21
$ 116
$ 579
$ 137
Computer
001332 * 2HM6K71
06/06/2005
$716
5.0
6
$ 21
$ 116
$ 579
$ 137
Computer
001333 * JJM6K71
06/06/2005
$716
5.0
6
$ 21
$ 116
$ 579
$ 137
Computer
001334 * DGM6K71
06/06/2005
$716
5.0
6
$ 21
$ 116
$ 579
$ 137
Computer
001335 * DGM6K71
06/06/2005
$716
5.0
6
$ 21
$ 116
$ 579
$ 137
Computer
001336 * 5KM6K71
06/06/2005
$716
5.0
6
$ 21
$ 116
$ 579
$ 137
May 2010
Page 34 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Computer
001337 * FJM6K71
06/06/2005
$716
5.0
6
$ 21
$ 116
$ 579
$ 137
Computer
001338 * 7GM6K71
06/06/2005
$716
5.0
6
$ 21
$ 116
$ 579
$ 137
Computer
001339 * BGM6K71
06/06/2005
$716
5.0
6
$ 21
$ 116
$ 579
$ 137
Computer
001340 * CJM6K71
06/06/2005
$716
5.0
6
$ 21
$ 116
$ 579
$ 137
Computer
001345 * HYCQS71
07/06/2005
$908
5.0
6
$ 27
$ 147
$ 734
$ 174
Computer
001346 * 3ZCQS71
Saratoga Elementary School * Library
07/06/2005
$908
5.0
6
$ 27
$ 147
$ 734
$ 174
Computer
001347 * CYCQS71
07/06/2005
$908
5.0
6
$ 27
$ 147
$ 734
$ 174
Computer
001348 * GYCQS71
Foothill Elementary School * Library
07/06/2005
$908
5.0
6
$ 27
$ 147
$ 734
$ 174
Computer
001350 * 1ZCQS71
07/06/2005
$908
5.0
6
$ 27
$ 147
$ 734
$ 174
Computer
001352 * 8ZCQS71
Redwood Middle School * 073 Conference Rm.
07/06/2005
$908
5.0
6
$ 27
$ 147
$ 734
$ 174
Computer
001353 * 1S81893KULKYR8XV
07/01/1996
$900
14.0
6
$ 27
$ 146
$ 873
$ 27
Computer
001354 * LKYT4HL
07/07/2005
$900
5.0
6
$ 27
$ 146
$ 727
$ 173
Computer
001355 * HM9NR61
03/18/2005
$1,000
5.5
6
$ 30
$ 162
$ 889
$ 111
Computer
001357 *
07/01/2004
$785
6.0
6
$ 24
$ 127
$ 761
$ 24
Computer
001358 *
07/01/2000
$900
10.0
6
$ 27
$ 146
$ 873
$ 27
Computer
001359 * 1P86M81
10/03/2005
$915
4.5
6
$ 27
$ 148
$ 666
$ 249
Computer
001360 * 9P86M81
10/03/2005
$915
4.5
6
$ 27
$ 148
$ 666
$ 249
Computer
001361 * 9S86M81
10/03/2005
$915
4.5
6
$ 27
$ 148
$ 666
$ 249
Computer
001362 * 2Q86M81
10/03/2005
$915
4.5
6
$ 27
$ 148
$ 666
$ 249
Computer
001363 * FH86M81
10/03/2005
$915
4.5
6
$ 27
$ 148
$ 666
$ 249
Computer
001364 * DP86M81
10/03/2005
$915
4.5
6
$ 27
$ 148
$ 666
$ 249
Computer
001365 * 1X86M81
10/03/2005
$915
4.5
6
$ 27
$ 148
$ 666
$ 249
Computer
001366 * 3N86M81
10/03/2005
$915
4.5
6
$ 27
$ 148
$ 666
$ 249
May 2010
Page 35 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Computer
001367 * 6N86M81
10/03/2005
$915
4.5
6
$ 27
$ 148
$ 666
$ 249
Computer
001368 * 8Q86M81
10/03/2005
$915
4.5
6
$ 27
$ 148
$ 666
$ 249
Computer
001369 * DW86M81
10/03/2005
$915
4.5
6
$ 27
$ 148
$ 666
$ 249
Computer
001370 * JP86M81
10/03/2005
$915
4.5
6
$ 27
$ 148
$ 666
$ 249
Computer
001371 * 2Y86M81
Foothill Elementary School * 025 Speech Rm.
10/03/2005
$915
4.5
6
$ 27
$ 148
$ 666
$ 249
Computer
001429 * 3NPL5B1
06/13/2006
$1,000
4.0
6
$ 30
$ 162
$ 647
$ 353
Computer
001430 * 6C8Q7B1
12/06/2006
$1,000
3.5
6
$ 30
$ 162
$ 566
$ 434
Computer
001432 * JX86M81
10/03/2005
$915
4.5
6
$ 27
$ 148
$ 666
$ 249
Computer
001433 * 5Q86M81
10/03/2005
$915
4.5
6
$ 27
$ 148
$ 666
$ 249
Computer
001434 * 8N86M81
10/03/2005
$915
4.5
6
$ 27
$ 148
$ 666
$ 249
Computer
001435 * GM86M81
10/03/2005
$915
4.5
6
$ 27
$ 148
$ 666
$ 249
Computer
001436 * GR86M81
10/03/2005
$915
4.5
6
$ 27
$ 148
$ 666
$ 249
Computer
001437 * GN86M81
10/03/2005
$915
4.5
6
$ 27
$ 148
$ 666
$ 249
Computer
001438 * 3P86M81
10/03/2005
$915
4.5
6
$ 27
$ 148
$ 666
$ 249
Computer
001439 * GW86M81
10/03/2005
$915
4.5
6
$ 27
$ 148
$ 666
$ 249
Computer
001440 * 5P86M81
10/03/2005
$915
4.5
6
$ 27
$ 148
$ 666
$ 249
Computer
001441 * 2LG4Q91
03/24/2006
$880
4.5
6
$ 26
$ 142
$ 641
$ 239
Computer
001442 * 5LG4Q91
03/24/2006
$880
4.5
6
$ 26
$ 142
$ 641
$ 239
Computer
001443 * FHG4Q91
03/24/2006
$880
4.5
6
$ 26
$ 142
$ 641
$ 239
Computer
001444 * 9KG4Q91
03/24/2006
$880
4.5
6
$ 26
$ 142
$ 641
$ 239
Computer
001445 * DJG4Q91
03/24/2006
$880
4.5
6
$ 26
$ 142
$ 641
$ 239
Computer
001446 * JKG4Q91
03/24/2006
$880
4.5
6
$ 26
$ 142
$ 641
$ 239
Computer
001447 * GFG4Q91
03/24/2006
$880
4.5
6
$ 26
$ 142
$ 641
$ 239
May 2010
Page 36 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Computer
001448 * 6JG4Q91
03/24/2006
$880
4.5
6
$ 26
$ 142
$ 641
$ 239
Computer
001449 * DFG4Q91
03/24/2006
$880
4.5
6
$ 26
$ 142
$ 641
$ 239
Computer
001450 * 5KG4Q91
03/24/2006
$880
4.5
6
$ 26
$ 142
$ 641
$ 239
Computer
001451 * 8FG4Q91
03/24/2006
$880
4.5
6
$ 26
$ 142
$ 641
$ 239
Computer
001452 * 3JG4Q91
03/24/2006
$880
4.5
6
$ 26
$ 142
$ 641
$ 239
Computer
001453 * FDG4Q91
03/24/2006
$880
4.5
6
$ 26
$ 142
$ 641
$ 239
Computer
001454 * 5FG4Q91
03/24/2006
$880
4.5
6
$ 26
$ 142
$ 641
$ 239
Computer
001455 * BFG4Q91
03/24/2006
$880
4.5
6
$ 26
$ 142
$ 641
$ 239
Computer
001456 * CFG4Q91
03/24/2006
$880
4.5
6
$ 26
$ 142
$ 641
$ 239
Computer
001457 * 1GG4Q91
03/24/2006
$880
4.5
6
$ 26
$ 142
$ 641
$ 239
Computer
001458 * JGG4Q91
03/24/2006
$880
4.5
6
$ 26
$ 142
$ 641
$ 239
Computer
001459 * 8JG4Q91
03/24/2006
$880
4.5
6
$ 26
$ 142
$ 641
$ 239
Computer
001460 * 3GG4Q91
03/24/2006
$880
4.5
6
$ 26
$ 142
$ 641
$ 239
Computer
001461 * 2FG4Q91
03/24/2006
$880
4.5
6
$ 26
$ 142
$ 641
$ 239
Computer
001462 * 7DG4Q91
03/24/2006
$880
4.5
6
$ 26
$ 142
$ 641
$ 239
Computer
001463 * HHG4Q91
03/24/2006
$880
4.5
6
$ 26
$ 142
$ 641
$ 239
Computer
001464 * 4HG4Q91
03/24/2006
$880
4.5
6
$ 26
$ 142
$ 641
$ 239
Computer
001465 * GGG4Q91
03/24/2006
$880
4.5
6
$ 26
$ 142
$ 641
$ 239
Computer
001466 * CBS6Q91
03/24/2006
$880
4.5
6
$ 26
$ 142
$ 641
$ 239
Computer
001467 * 6HG4Q91
03/24/2006
$880
4.5
6
$ 26
$ 142
$ 641
$ 239
Computer
001468 * JFG4Q91
03/24/2006
$880
4.5
6
$ 26
$ 142
$ 641
$ 239
Computer
001469 * 2GG4Q91
03/24/2006
$880
4.5
6
$ 26
$ 142
$ 641
$ 239
Computer
001470 * BJG4Q91
03/24/2006
$880
4.5
6
$ 26
$ 142
$ 641
$ 239
May 2010
Page 37 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Computer
001471 * DGG4Q91
03/24/2006
$880
4.5
6
$ 26
$ 142
$ 641
$ 239
Computer
001472 * HFG4Q91
03/24/2006
$880
4.5
6
$ 26
$ 142
$ 641
$ 239
Computer
001473 * 2HG4Q91
Redwood Middle School * Library Office
03/24/2006
$880
4.5
6
$ 26
$ 142
$ 641
$ 239
Computer
001474 * 5BS6Q91
03/24/2006
$880
4.5
6
$ 26
$ 142
$ 641
$ 239
Computer
001475 * FKG4Q91
03/24/2006
$880
4.5
6
$ 26
$ 142
$ 641
$ 239
Computer
001476 * JDG4Q91
03/24/2006
$880
4.5
6
$ 26
$ 142
$ 641
$ 239
Computer
001477 * 5CS6Q91
03/24/2006
$880
4.5
6
$ 26
$ 142
$ 641
$ 239
Computer
001478 * BDG4Q91
03/24/2006
$880
4.5
6
$ 26
$ 142
$ 641
$ 239
Computer
001479 * FCS6Q91
03/24/2006
$880
4.5
6
$ 26
$ 142
$ 641
$ 239
Computer
001480 * 9HG4Q91
03/24/2006
$880
4.5
6
$ 26
$ 142
$ 641
$ 239
Computer
001481 * 9CS6Q91
03/24/2006
$880
4.5
6
$ 26
$ 142
$ 641
$ 239
Computer
001482 * 2CS6Q91
03/24/2006
$880
4.5
6
$ 26
$ 142
$ 641
$ 239
Computer
001483 * GJG4Q91
07/01/2007
$900
3.0
6
$ 27
$ 146
$ 437
$ 463
Computer
001484 * 9BS6Q91
03/24/2006
$880
4.5
6
$ 26
$ 142
$ 641
$ 239
Computer
001485 * 3KG4Q91
03/24/2006
$880
4.5
6
$ 26
$ 142
$ 641
$ 239
Computer
001486 * 6CS6Q91
03/24/2006
$880
4.5
6
$ 26
$ 142
$ 641
$ 239
Computer
001487 * 6FG4Q91
07/01/2007
$900
3.0
6
$ 27
$ 146
$ 437
$ 463
Computer
001488 * 4BS6Q91
03/24/2006
$880
4.5
6
$ 26
$ 142
$ 641
$ 239
Computer
001489 * H9S6Q91
03/24/2006
$880
4.5
6
$ 26
$ 142
$ 641
$ 239
Computer
001490 * 1JG4Q91
03/24/2006
$880
4.5
6
$ 26
$ 142
$ 641
$ 239
Computer
001491 * JJG4Q91
03/24/2006
$880
4.5
6
$ 26
$ 142
$ 641
$ 239
Computer
001492 * CHG4Q91
03/24/2006
$880
4.5
6
$ 26
$ 142
$ 641
$ 239
Computer
001493 * 2DG4Q91
Redwood Middle School * Library Office
03/24/2006
$880
4.5
6
$ 26
$ 142
$ 641
$ 239
May 2010
Page 38 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Computer
001494 * GDG4Q91
03/24/2006
$880
4.5
6
$ 26
$ 142
$ 641
$ 239
Computer
001495 * 1BS6Q91
03/24/2006
$880
4.5
6
$ 26
$ 142
$ 641
$ 239
Computer
001496 * 1DS6Q91
03/24/2006
$880
4.5
6
$ 26
$ 142
$ 641
$ 239
Computer
001498 * 1FG4Q91
03/24/2006
$880
4.5
6
$ 26
$ 142
$ 641
$ 239
Computer
001499 * 5DG4Q91
03/24/2006
$880
4.5
6
$ 26
$ 142
$ 641
$ 239
Computer
001500 * BCS6Q91
03/24/2006
$880
4.5
6
$ 26
$ 142
$ 641
$ 239
Computer
001501 * 7KG4Q91
03/24/2006
$880
4.5
6
$ 26
$ 142
$ 641
$ 239
Computer
001502 * HBS6Q91
03/24/2006
$880
4.5
6
$ 26
$ 142
$ 641
$ 239
Computer
001503 * 7BS6Q91
03/24/2006
$880
4.5
6
$ 26
$ 142
$ 641
$ 239
Computer
001504 * CKG4Q91
03/24/2006
$880
4.5
6
$ 26
$ 142
$ 641
$ 239
Computer
001505 * HCS6Q91
03/24/2006
$880
4.5
6
$ 26
$ 142
$ 641
$ 239
Computer
001510 * JQ86M81
10/03/2005
$915
4.5
6
$ 27
$ 148
$ 666
$ 249
Computer
001511 * DN86M81
10/03/2005
$915
4.5
6
$ 27
$ 148
$ 666
$ 249
Computer
001512 * DR86M81
10/03/2005
$915
4.5
6
$ 27
$ 148
$ 666
$ 249
Computer
001512 * XB81409ED6N
10/03/2005
$900
4.5
6
$ 27
$ 146
$ 655
$ 245
Computer
001513 * CQ86M81
10/03/2005
$915
4.5
6
$ 27
$ 148
$ 666
$ 249
Computer
001514 * 2S86M81
10/03/2005
$915
4.5
6
$ 27
$ 148
$ 666
$ 249
Computer
001515 * 9M86M81
10/03/2005
$915
4.5
6
$ 27
$ 148
$ 666
$ 249
Computer
001516 * JQ86M81
10/03/2005
$915
4.5
6
$ 27
$ 148
$ 666
$ 249
Computer
001524 * H902CD1
07/30/2007
$1,000
3.0
6
$ 30
$ 162
$ 485
$ 515
Computer
001527 * LKGLM84
11/18/2006
$1,000
3.5
6
$ 30
$ 162
$ 566
$ 434
Computer
001530 * LX59065
11/07/2006
$900
3.5
6
$ 27
$ 146
$ 509
$ 391
Computer
001531 * 1S8113D5ULK59045
Redwood Middle School * Student Store
11/07/2006
$1,000
3.5
6
$ 30
$ 162
$ 566
$ 434
May 2010
Page 39 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Computer
001532 * 2UA5380N82
11/07/2006
$1,000
3.5
6
$ 30
$ 162
$ 566
$ 434
Computer
001533 * 2UA5380NBT
11/07/2006
$1,000
3.5
6
$ 30
$ 162
$ 566
$ 434
Computer
001539 * 70M52D1
Argonaut Elementary School * Office Data Rm.
06/12/2007
$1,700
3.0
6
$ 51
$ 275
$ 825
$ 875
Computer
001545 * LKGLM69
11/16/2006
$1,000
3.5
6
$ 30
$ 162
$ 566
$ 434
Computer
001546 * LKGLM81
11/17/2006
$1,000
3.5
6
$ 30
$ 162
$ 566
$ 434
Computer
001547 * LKGLM83
11/17/2006
$1,000
3.5
6
$ 30
$ 162
$ 566
$ 434
Computer
001550 * 2CPD2C1
11/15/2006
$890
3.5
6
$ 27
$ 144
$ 503
$ 387
Computer
001551 * H7PD2C1
11/15/2006
$890
3.5
6
$ 27
$ 144
$ 503
$ 387
Computer
001552 * DBPD2C1
11/15/2006
$890
3.5
6
$ 27
$ 144
$ 503
$ 387
Computer
001553 * 59PD2C1
Office
11/15/2006
$890
3.5
6
$ 27
$ 144
$ 503
$ 387
Computer
001554 * 48PD2C1
Office
11/15/2006
$890
3.5
6
$ 27
$ 144
$ 503
$ 387
Computer
001555 * D9PD2C1
Office
11/15/2006
$890
3.5
6
$ 27
$ 144
$ 503
$ 387
Computer
001556 * F8PD2C1
Redwood Middle School * 049 Girls Locker Rm. Offi
07/01/2007
$900
3.0
6
$ 27
$ 146
$ 437
$ 463
Computer
001557 * HBPD2C1
07/01/2007
$900
3.0
6
$ 27
$ 146
$ 437
$ 463
Computer
001558 * 7BPD2C1
07/01/2007
$900
3.0
6
$ 27
$ 146
$ 437
$ 463
Computer
001570 * JF204C1
07/01/2007
$900
3.0
6
$ 27
$ 146
$ 437
$ 463
Computer
001571 * HZ504C1
12/06/2006
$1,000
3.5
6
$ 30
$ 162
$ 566
$ 434
Computer
001572 * 2X404C1
12/06/2006
$1,000
3.5
6
$ 30
$ 162
$ 566
$ 434
Computer
001573 * 31604C1
12/06/2006
$1,000
3.5
6
$ 30
$ 162
$ 566
$ 434
Computer
001575 * BW404C1
12/06/2006
$1,000
3.5
6
$ 30
$ 162
$ 566
$ 434
Computer
001576 * 5W404C1
12/06/2006
$1,000
3.5
6
$ 30
$ 162
$ 566
$ 434
Computer
001577 * D0604C1
02/17/2007
$850
3.5
6
$ 26
$ 137
$ 481
$ 369
Computer
001578 * J0604C1
02/16/2007
$850
3.5
6
$ 26
$ 137
$ 481
$ 369
May 2010
Page 40 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Computer
001579 * 1H604C1
02/19/2007
$850
3.5
6
$ 26
$ 137
$ 481
$ 369
Computer
001580 * 50604C1
02/18/2007
$850
3.5
6
$ 26
$ 137
$ 481
$ 369
Computer
001581 * F1604C1
02/15/2007
$850
3.5
6
$ 26
$ 137
$ 481
$ 369
Computer
001582 * 81604C1
02/20/2007
$850
3.5
6
$ 26
$ 137
$ 481
$ 369
Computer
001583 * BQ204C1
02/17/2007
$850
3.5
6
$ 26
$ 137
$ 481
$ 369
Computer
001584 * DQ204C1
02/17/2007
$850
3.5
6
$ 26
$ 137
$ 481
$ 369
Computer
001585 * CG204C1
02/17/2007
$850
3.5
6
$ 26
$ 137
$ 481
$ 369
Computer
001586 * CQ204C1
02/17/2007
$850
3.5
6
$ 26
$ 137
$ 481
$ 369
Computer
001587 * JQ204C1
02/17/2007
$850
3.5
6
$ 26
$ 137
$ 481
$ 369
Computer
001588 * FG204C1
02/17/2007
$850
3.5
6
$ 26
$ 137
$ 481
$ 369
Computer
001589 * HQ204C1
02/17/2007
$850
3.5
6
$ 26
$ 137
$ 481
$ 369
Computer
001590 * 4G204C1
02/17/2007
$850
3.5
6
$ 26
$ 137
$ 481
$ 369
Computer
001591 * 9Q204C1
02/17/2007
$850
3.5
6
$ 26
$ 137
$ 481
$ 369
Computer
001592 * 6G204C1
02/17/2007
$850
3.5
6
$ 26
$ 137
$ 481
$ 369
Computer
001593 * JG204C1
02/17/2007
$850
3.5
6
$ 26
$ 137
$ 481
$ 369
Computer
001594 * BZ504C1
02/25/2007
$850
3.5
6
$ 26
$ 137
$ 481
$ 369
Computer
001595 * GW404C1
02/26/2007
$850
3.5
6
$ 26
$ 137
$ 481
$ 369
Computer
001596 * 62504C1
02/23/2007
$850
3.5
6
$ 26
$ 137
$ 481
$ 369
Computer
001597 * 6X404C1
02/24/2007
$850
3.5
6
$ 26
$ 137
$ 481
$ 369
Computer
001657 * DKB38D1
04/28/2008
$850
2.0
6
$ 26
$ 137
$ 275
$ 575
Computer
001658 * BKB38D1
04/28/2008
$850
2.0
6
$ 26
$ 137
$ 275
$ 575
Computer
001659 * CKB38D1
04/28/2008
$850
2.0
6
$ 26
$ 137
$ 275
$ 575
Computer
001660 * H8B3SD1
07/01/2008
$900
2.0
6
$ 27
$ 146
$ 291
$ 609
May 2010
Page 41 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Computer
001661 * 29B3SD1
07/01/2008
$900
2.0
6
$ 27
$ 146
$ 291
$ 609
Computer
001662 * H7B3SD1
07/01/2008
$900
2.0
6
$ 27
$ 146
$ 291
$ 609
Computer
001663 * J7B3SD1
07/01/2008
$900
2.0
6
$ 27
$ 146
$ 291
$ 609
Computer
001664 * 18B3SD1
07/01/2008
$900
2.0
6
$ 27
$ 146
$ 291
$ 609
Computer
001665 * 67B3SD1
07/01/2008
$900
2.0
6
$ 27
$ 146
$ 291
$ 609
Computer
001666 * 58B3SD1
07/01/2008
$900
2.0
6
$ 27
$ 146
$ 291
$ 609
Computer
001667 *
07/01/2008
$900
2.0
6
$ 27
$ 146
$ 291
$ 609
Computer
001668 * J6B3SD1
07/01/2008
$900
2.0
6
$ 27
$ 146
$ 291
$ 609
Computer
001669 * 88B3SD1
07/01/2008
$900
2.0
6
$ 27
$ 146
$ 291
$ 609
Computer
001670 *
07/01/2008
$900
2.0
6
$ 27
$ 146
$ 291
$ 609
Computer
001671 * 68B3SD1
07/01/2008
$900
2.0
6
$ 27
$ 146
$ 291
$ 609
Computer
001672 * C8B3SD1
07/01/2008
$900
2.0
6
$ 27
$ 146
$ 291
$ 609
Computer
001673 * G7B3SD1
07/01/2008
$900
2.0
6
$ 27
$ 146
$ 291
$ 609
Computer
001674 * 77B3SD1
07/01/2008
$900
2.0
6
$ 27
$ 146
$ 291
$ 609
Computer
001675 *
07/01/2008
$900
2.0
6
$ 27
$ 146
$ 291
$ 609
Computer
001676 * 98B3SD1
07/01/2008
$900
2.0
6
$ 27
$ 146
$ 291
$ 609
Computer
001677 *
07/01/2008
$900
2.0
6
$ 27
$ 146
$ 291
$ 609
Computer
001678 * 97B3SD1
07/01/2008
$900
2.0
6
$ 27
$ 146
$ 291
$ 609
Computer
001679 * 48B3SD1
07/01/2008
$900
2.0
6
$ 27
$ 146
$ 291
$ 609
Computer
001680 *
07/01/2008
$900
2.0
6
$ 27
$ 146
$ 291
$ 609
Computer
001681 * J8B3SD1
07/01/2008
$900
2.0
6
$ 27
$ 146
$ 291
$ 609
Computer
001682 * F7B3SD1
07/01/2008
$900
2.0
6
$ 27
$ 146
$ 291
$ 609
Computer
001683 * 57B3SD1
07/01/2008
$900
2.0
6
$ 27
$ 146
$ 291
$ 609
May 2010
Page 42 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Computer
001700 * 9N6D0F1
Maintenance, Operations & Transportation * Office
11/12/2007
$900
2.5
6
$ 27
$ 146
$ 364
$ 536
Computer
001701 * JN6D0F1
11/12/2007
$900
2.5
6
$ 27
$ 146
$ 364
$ 536
Computer
001702 * BD1FHF1
03/03/2008
$900
2.5
6
$ 27
$ 146
$ 364
$ 536
Computer
001703 * FD1FHF1
03/03/2008
$900
2.5
6
$ 27
$ 146
$ 364
$ 536
Computer
001704 * JD1FHF1
03/03/2008
$900
2.5
6
$ 27
$ 146
$ 364
$ 536
Computer
001705 * 5F1FHF1
03/03/2008
$900
2.5
6
$ 27
$ 146
$ 364
$ 536
Computer
001706 * CD1FHF1
03/03/2008
$900
2.5
6
$ 27
$ 146
$ 364
$ 536
Computer
001707 * 7F1FHF1
03/03/2008
$900
2.5
6
$ 27
$ 146
$ 364
$ 536
Computer
001708 * DD1FHF1
03/03/2008
$900
2.5
6
$ 27
$ 146
$ 364
$ 536
Computer
001709 * 3F1FHF1
03/03/2008
$900
2.5
6
$ 27
$ 146
$ 364
$ 536
Computer
001710 * GD1FHF1
03/03/2008
$900
2.5
6
$ 27
$ 146
$ 364
$ 536
Computer
001711 * DF1FHF1
03/03/2008
$900
2.5
6
$ 27
$ 146
$ 364
$ 536
Computer
001712 * 9D1FHF1
03/03/2008
$900
2.5
6
$ 27
$ 146
$ 364
$ 536
Computer
001713 * 9F1FHF1
03/03/2008
$900
2.5
6
$ 27
$ 146
$ 364
$ 536
Computer
001714 * 6F1FHF1
03/03/2008
$900
2.5
6
$ 27
$ 146
$ 364
$ 536
Computer
001715 * BF1FHF1
03/03/2008
$900
2.5
6
$ 27
$ 146
$ 364
$ 536
Computer
001716 * 2F1FHF1
03/03/2008
$900
2.5
6
$ 27
$ 146
$ 364
$ 536
Computer
001717 * 12NDHF1
07/01/2008
$900
2.0
6
$ 27
$ 146
$ 291
$ 609
Computer
001718 * B1NDHF1
07/01/2008
$900
2.0
6
$ 27
$ 146
$ 291
$ 609
Computer
001719 * F1NDHF1
07/01/2008
$900
2.0
6
$ 27
$ 146
$ 291
$ 609
Computer
001720 * 41NDHF1
07/01/2008
$900
2.0
6
$ 27
$ 146
$ 291
$ 609
Computer
001721 * C0NDHF1
07/01/2008
$900
2.0
6
$ 27
$ 146
$ 291
$ 609
Computer
001722 * 11NDHF1
07/01/2008
$900
2.0
6
$ 27
$ 146
$ 291
$ 609
May 2010
Page 43 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Computer
001723 * J0NDHF1
07/01/2008
$900
2.0
6
$ 27
$ 146
$ 291
$ 609
Computer
001724 * 61NDHF1
07/01/2008
$900
2.0
6
$ 27
$ 146
$ 291
$ 609
Computer
001725 * 80NDHF1
07/01/2008
$900
2.0
6
$ 27
$ 146
$ 291
$ 609
Computer
001726 * G0NDHF1
07/01/2008
$900
2.0
6
$ 27
$ 146
$ 291
$ 609
Computer
001728 * 31NDHF1
07/01/2008
$900
2.0
6
$ 27
$ 146
$ 291
$ 609
Computer
001729 * H1NDHF1
07/01/2008
$900
2.0
6
$ 27
$ 146
$ 291
$ 609
Computer
001731 * DK8MHF1
07/01/2008
$900
2.0
6
$ 27
$ 146
$ 291
$ 609
Computer
001733 * JK8MHF1
07/01/2008
$900
2.0
6
$ 27
$ 146
$ 291
$ 609
Computer
001734 * 2L8MHF1
07/01/2008
$900
2.0
6
$ 27
$ 146
$ 291
$ 609
Computer
001735 * 71NDHF1
07/01/2008
$900
2.0
6
$ 27
$ 146
$ 291
$ 609
Computer
001736 * D0NDHF1
07/01/2008
$900
2.0
6
$ 27
$ 146
$ 291
$ 609
Computer
001737 * HK8MHF1
07/01/2008
$900
2.0
6
$ 27
$ 146
$ 291
$ 609
Computer
001738 * 5L8MHF1
07/01/2008
$900
2.0
6
$ 27
$ 146
$ 291
$ 609
Computer
001739 * BK8MHF1
07/01/2008
$900
2.0
6
$ 27
$ 146
$ 291
$ 609
Computer
001740 *
03/18/2005
$1,000
5.5
6
$ 30
$ 162
$ 889
$ 111
Computer
001741 *
Argonaut Elementary School * 010A
07/01/2008
$900
2.0
6
$ 27
$ 146
$ 291
$ 609
Computer
001755 * 218RZF1
04/28/2008
$850
2.0
6
$ 26
$ 137
$ 275
$ 575
Computer
001756 * 718RZF1
04/28/2008
$850
2.0
6
$ 26
$ 137
$ 275
$ 575
Computer
001757 * 538RZF1
04/28/2008
$850
2.0
6
$ 26
$ 137
$ 275
$ 575
Computer
001758 * 138RZF1
04/28/2008
$850
2.0
6
$ 26
$ 137
$ 275
$ 575
Computer
001759 * C38RZF1
04/28/2008
$850
2.0
6
$ 26
$ 137
$ 275
$ 575
Computer
001760 * 428RZF1
04/28/2008
$850
2.0
6
$ 26
$ 137
$ 275
$ 575
Computer
001761 * D18RZF1
04/28/2008
$850
2.0
6
$ 26
$ 137
$ 275
$ 575
May 2010
Page 44 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Computer
001762 * 838RZF1
04/28/2008
$850
2.0
6
$ 26
$ 137
$ 275
$ 575
Computer
001763 * H18RZF1
04/28/2008
$850
2.0
6
$ 26
$ 137
$ 275
$ 575
Computer
001764 * 918RZF1
04/28/2008
$850
2.0
6
$ 26
$ 137
$ 275
$ 575
Computer
001765 * H38RZF1
04/28/2008
$850
2.0
6
$ 26
$ 137
$ 275
$ 575
Computer
001766 * C28RZF1
04/28/2008
$850
2.0
6
$ 26
$ 137
$ 275
$ 575
Computer
001767 * 348RZF1
04/28/2008
$850
2.0
6
$ 26
$ 137
$ 275
$ 575
Computer
001768 * G28RZF1
04/28/2008
$850
2.0
6
$ 26
$ 137
$ 275
$ 575
Computer
001769 * 28RZF1
04/28/2008
$850
2.0
6
$ 26
$ 137
$ 275
$ 575
Computer
001787 * HZD5161
06/03/2008
$1,200
2.0
6
$ 36
$ 194
$ 388
$ 812
Computer
001788 * 98DVLG1
06/25/2008
$800
2.0
6
$ 24
$ 129
$ 259
$ 541
Computer
001791 * 68DVL61
06/26/2008
$1,200
2.0
6
$ 36
$ 194
$ 388
$ 812
Computer
001792 * 18DVLG1
06/26/2008
$1,200
2.0
6
$ 36
$ 194
$ 388
$ 812
Computer
001795 * 820WNG1
07/16/2008
$850
2.0
6
$ 26
$ 137
$ 275
$ 575
Computer
001796 * 520WNG1
07/16/2008
$850
2.0
6
$ 26
$ 137
$ 275
$ 575
Computer
001797 * 120WNG1
07/16/2008
$850
2.0
6
$ 26
$ 137
$ 275
$ 575
Computer
001798 * 720WNG1
07/16/2008
$850
2.0
6
$ 26
$ 137
$ 275
$ 575
Computer
001799 * 620WNG1
07/16/2008
$850
2.0
6
$ 26
$ 137
$ 275
$ 575
Computer
001800 * 470WNG1
07/16/2008
$850
2.0
6
$ 26
$ 137
$ 275
$ 575
Computer
001804 * JYNNDH1
09/17/2008
$850
2.0
6
$ 26
$ 137
$ 275
$ 575
Computer
001830 * 2N9NR61
03/18/2005
$1,000
5.5
6
$ 30
$ 162
$ 889
$ 111
Computer
001833 * C7TW2C
07/01/2005
$900
5.0
6
$ 27
$ 146
$ 727
$ 173
Computer
001834 * 87TW2C1
07/01/2005
$900
5.0
6
$ 27
$ 146
$ 727
$ 173
Computer
001847 * CJ7WPC1
07/01/2005
$900
5.0
6
$ 27
$ 146
$ 727
$ 173
May 2010
Page 45 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Computer
001854 * MXR4424050
07/01/2004
$900
6.0
6
$ 27
$ 146
$ 873
$ 27
Computer
001861 * 5WKG771
07/01/2005
$900
5.0
6
$ 27
$ 146
$ 727
$ 173
Computer
001874 *
07/01/2004
$900
6.0
6
$ 27
$ 146
$ 873
$ 27
Computer
001875 *
07/01/1999
$900
11.0
6
$ 27
$ 146
$ 873
$ 27
Computer
001877 * 1S6075A5ULKATWTB
Saratoga Elementary School * Library Office
07/01/2006
$900
4.0
6
$ 27
$ 146
$ 582
$ 318
Computer
001878 *
07/01/2004
$900
6.0
6
$ 27
$ 146
$ 873
$ 27
Computer
001886 *
07/01/2008
$1,000
2.0
6
$ 30
$ 162
$ 323
$ 677
Computer
001891 * US13550927
07/01/2000
$900
10.0
6
$ 27
$ 146
$ 873
$ 27
Computer
001917 * MDI0005604466
Kitchen
07/01/1999
$900
11.0
6
$ 27
$ 146
$ 873
$ 27
Computer
001953 *
11S41A7861ZVQ05M721124
07/01/2006
$900
4.0
6
$ 27
$ 146
$ 582
$ 318
Computer
001963 * 3D26KYB8601H
07/01/2001
$1,200
9.0
6
$ 36
$ 194
$ 1,164
$ 36
Computer
001964 * 2UA5380NB0
07/01/2000
$900
10.0
6
$ 27
$ 146
$ 873
$ 27
Computer
001967 * XB0240RDJJ2
07/01/2001
$800
9.0
6
$ 24
$ 129
$ 776
$ 24
Computer
001987 * MX24126136
07/01/2005
$900
5.0
6
$ 27
$ 146
$ 727
$ 173
Computer
001988 * MX23902452
07/01/2005
$900
5.0
6
$ 27
$ 146
$ 727
$ 173
Computer
001989 * 3D1CKKLNM17N
07/01/2001
$1,200
9.0
6
$ 36
$ 194
$ 1,164
$ 36
Computer
001997 * MX24125834
07/01/2005
$900
5.0
6
$ 27
$ 146
$ 727
$ 173
Computer
001999 * MX24603127
07/01/2005
$900
5.0
6
$ 27
$ 146
$ 727
$ 173
Computer
002001 * MX24809281
07/01/2005
$900
5.0
6
$ 27
$ 146
$ 727
$ 173
Computer
002002 * 3D1AJXDSY0FJ
07/01/2001
$1,200
9.0
6
$ 36
$ 194
$ 1,164
$ 36
Computer
002003 * 3D1BJXDS61CG
07/01/2001
$1,200
9.0
6
$ 36
$ 194
$ 1,164
$ 36
Computer
002006 * 3D26KPXCT01N
07/01/2000
$900
10.0
6
$ 27
$ 146
$ 873
$ 27
Computer
002007 * 3D26KYB8308S
07/01/2000
$900
10.0
6
$ 27
$ 146
$ 873
$ 27
May 2010
Page 46 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Computer
002008 * MX24913858
07/01/2005
$900
5.0
6
$ 27
$ 146
$ 727
$ 173
Computer
002014 * PT9334PWGSP
07/01/2000
$800
10.0
6
$ 24
$ 129
$ 776
$ 24
Computer
002021 * 7NZ0Y41
07/01/2004
$800
6.0
6
$ 24
$ 129
$ 776
$ 24
Computer
002022 * 6YM0Y11
07/01/2000
$900
10.0
6
$ 27
$ 146
$ 873
$ 27
Computer
002032 *
07/01/2004
$900
6.0
6
$ 27
$ 146
$ 873
$ 27
Computer
002033 * YM2460BPN9K
07/01/2000
$850
10.0
6
$ 26
$ 137
$ 824
$ 26
Computer
002034 * 4F6010B
07/01/2005
$900
5.0
6
$ 27
$ 146
$ 727
$ 173
Computer
002036 * US84706025
07/01/2000
$900
10.0
6
$ 27
$ 146
$ 873
$ 27
Computer
002037 * 64IZT
07/01/2000
$900
10.0
6
$ 27
$ 146
$ 873
$ 27
Computer
002038 *
07/01/2004
$900
6.0
6
$ 27
$ 146
$ 873
$ 27
Computer
002039 *
07/01/2004
$900
6.0
6
$ 27
$ 146
$ 873
$ 27
Computer
002040 * 92MLL
07/01/2000
$900
10.0
6
$ 27
$ 146
$ 873
$ 27
Computer
002042 * 6S86M81
07/01/2005
$900
5.0
6
$ 27
$ 146
$ 727
$ 173
Computer
002044 *
07/01/2000
$700
10.0
6
$ 21
$ 113
$ 679
$ 21
Computer
002045 * XB1022Q8KAN
07/01/2000
$1,500
10.0
6
$ 45
$ 243
$ 1,455
$ 45
Computer
002046 *
07/01/1999
$900
11.0
6
$ 27
$ 146
$ 873
$ 27
Computer
002048 * 2UA5460FYG
07/01/2000
$900
10.0
6
$ 27
$ 146
$ 873
$ 27
Computer
002052 * CZCQS71
07/05/2005
$908
5.0
6
$ 27
$ 147
$ 734
$ 174
Computer
002060 * H9ZNQ11
07/01/2002
$1,800
8.0
6
$ 54
$ 291
$ 1,746
$ 54
Computer
002061 * LKNNM4R
07/01/2006
$1,000
4.0
6
$ 30
$ 162
$ 647
$ 353
Computer
002062 * KLKAY5T
07/01/1996
$900
14.0
6
$ 27
$ 146
$ 873
$ 27
Computer
002063 * 2UA5380ND0
07/01/2000
$900
10.0
6
$ 27
$ 146
$ 873
$ 27
Computer
002065 * 60FW141
07/01/2000
$900
10.0
6
$ 27
$ 146
$ 873
$ 27
May 2010
Page 47 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Computer
002071 *
07/01/1996
$900
14.0
6
$ 27
$ 146
$ 873
$ 27
Computer
002072 * HD1FHF1
07/01/2008
$900
2.0
6
$ 27
$ 146
$ 291
$ 609
Computer
002076 *
07/01/2004
$900
6.0
6
$ 27
$ 146
$ 873
$ 27
Computer
002080 * KCGN0AG
07/01/2005
$1,000
5.0
6
$ 30
$ 162
$ 808
$ 192
Computer
002081 * KCGM7PA
07/01/2005
$1,000
5.0
6
$ 30
$ 162
$ 808
$ 192
Computer
002083 * 6MJ02405
07/01/2005
$1,000
5.0
6
$ 30
$ 162
$ 808
$ 192
Computer
002084 * KCF2VZR
07/01/1996
$900
14.0
6
$ 27
$ 146
$ 873
$ 27
Computer
002085 * MJ02406
07/01/2006
$1,000
4.0
6
$ 30
$ 162
$ 647
$ 353
Computer
002086 *
95087K29001Q54700660
07/01/2003
$900
7.0
6
$ 27
$ 146
$ 873
$ 27
Computer
002087 *
95087K29001Q54700392
07/01/2003
$900
7.0
6
$ 27
$ 146
$ 873
$ 27
Computer
002088 *
07/01/2003
$900
7.0
6
$ 27
$ 146
$ 873
$ 27
Computer
002089 *
95087K29001Q54700645
07/01/2003
$900
7.0
6
$ 27
$ 146
$ 873
$ 27
Computer
002090 * KCK3NNV
07/01/1996
$900
14.0
6
$ 27
$ 146
$ 873
$ 27
Computer
002091 * KCPF27R
07/01/2005
$1,000
5.0
6
$ 30
$ 162
$ 808
$ 192
Computer
002131 * JCBGG81
07/01/2005
$900
5.0
6
$ 27
$ 146
$ 727
$ 173
Computer
002132 * CBBGG81
07/01/2005
$900
5.0
6
$ 27
$ 146
$ 727
$ 173
Computer
002133 * FLSJ871
07/01/2004
$800
6.0
6
$ 24
$ 129
$ 776
$ 24
Computer
002134 * GBBGG81
07/01/2005
$900
5.0
6
$ 27
$ 146
$ 727
$ 173
Computer
002144 *
07/01/2004
$900
6.0
6
$ 27
$ 146
$ 873
$ 27
Computer
002151 * 697TR41
07/01/2000
$900
10.0
6
$ 27
$ 146
$ 873
$ 27
Computer
002152 * J3T5551
07/01/2004
$800
6.0
6
$ 24
$ 129
$ 776
$ 24
Computer
002153 * 64P5551
07/01/2004
$800
6.0
6
$ 24
$ 129
$ 776
$ 24
Computer
002154 * 6B7TR41
07/01/2004
$800
6.0
6
$ 24
$ 129
$ 776
$ 24
May 2010
Page 48 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Computer
002155 * SG94808EHQJ
01/01/2001
$787
9.5
6
$ 24
$ 127
$ 763
$ 24
Computer
002156 * KA5XFHR
07/01/1996
$900
14.0
6
$ 27
$ 146
$ 873
$ 27
Computer
002159 * RN0446ADJV8
01/01/2000
$847
10.5
6
$ 25
$ 137
$ 822
$ 25
Computer
002160 *
07/01/1999
$900
11.0
6
$ 27
$ 146
$ 873
$ 27
Computer
002161 * S1010327CPD1X000616
07/01/2000
$900
10.0
6
$ 27
$ 146
$ 873
$ 27
Computer
002167 *
07/01/2004
$900
6.0
6
$ 27
$ 146
$ 873
$ 27
Computer
002168 * 12Y0B71
07/01/2005
$900
5.0
6
$ 27
$ 146
$ 727
$ 173
Computer
002171 *
07/01/2004
$900
6.0
6
$ 27
$ 146
$ 873
$ 27
Computer
002178 *
07/01/2004
$900
6.0
6
$ 27
$ 146
$ 873
$ 27
Computer
002180 *
07/01/2004
$900
6.0
6
$ 27
$ 146
$ 873
$ 27
Computer
002181 *
07/01/2004
$900
6.0
6
$ 27
$ 146
$ 873
$ 27
Computer
002186 *
07/01/2004
$900
6.0
6
$ 27
$ 146
$ 873
$ 27
Computer
002187 *
07/01/2004
$900
6.0
6
$ 27
$ 146
$ 873
$ 27
Computer
002188 *
07/01/2004
$900
6.0
6
$ 27
$ 146
$ 873
$ 27
Computer
002189 * 6TKZK81
07/01/2007
$900
3.0
6
$ 27
$ 146
$ 437
$ 463
Computer
002190 *
07/01/2004
$900
6.0
6
$ 27
$ 146
$ 873
$ 27
Computer
002191 * 9X20201
07/01/2001
$1,700
9.0
6
$ 51
$ 275
$ 1,649
$ 51
Computer
002196 * CNX6350FY4
07/01/2005
$900
5.0
6
$ 27
$ 146
$ 727
$ 173
Computer
002198 * CNX6350M93
07/01/2005
$900
5.0
6
$ 27
$ 146
$ 727
$ 173
Computer
002199 *
07/01/2004
$900
6.0
6
$ 27
$ 146
$ 873
$ 27
Computer
002207 * BWKG771
08/25/2003
$852
7.0
6
$ 26
$ 138
$ 826
$ 26
Computer
002231 * DYVRFG1
07/01/2004
$785
6.0
6
$ 24
$ 127
$ 761
$ 24
Computer
002232 * 7YVRFG1
07/01/2004
$785
6.0
6
$ 24
$ 127
$ 761
$ 24
May 2010
Page 49 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Computer
002237 * 80604C1
Foothill Elementary School * Office Conference Rm.
07/01/2007
$900
3.0
6
$ 27
$ 146
$ 437
$ 463
Computer
002263 *
07/01/2005
$900
5.0
6
$ 27
$ 146
$ 727
$ 173
Computer
002264 * 549R4G1
07/01/2006
$520
4.0
6
$ 16
$ 84
$ 336
$ 184
Computer
002269 * HMRL501
07/01/2005
$500
5.0
6
$ 15
$ 81
$ 404
$ 96
Computer
002298 *
Kitchen
07/01/1999
$900
11.0
6
$ 27
$ 146
$ 873
$ 27
Computer
002314 * 1N9NR61
03/18/2005
$1,000
5.5
6
$ 30
$ 162
$ 889
$ 111
Computer
002315 *
03/18/2005
$1,000
5.5
6
$ 30
$ 162
$ 889
$ 111
Computer
002323 *
07/01/2004
$900
6.0
6
$ 27
$ 146
$ 873
$ 27
Computer
002331 *
07/01/1999
$900
11.0
6
$ 27
$ 146
$ 873
$ 27
Computer
002371 * 1S6792DHUKA5XDPP
07/01/1996
$1,070
14.0
6
$ 32
$ 173
$ 1,038
$ 32
Computer
002374 *
07/01/2004
$900
6.0
6
$ 27
$ 146
$ 873
$ 27
Computer
002378 *
07/01/2004
$900
6.0
6
$ 27
$ 146
$ 873
$ 27
Computer
002380 * YM218855LRX
07/01/2000
$850
10.0
6
$ 26
$ 137
$ 824
$ 26
Computer
002411 *
07/01/2004
$900
6.0
6
$ 27
$ 146
$ 873
$ 27
Computer
002413 *
07/01/2004
$900
6.0
6
$ 27
$ 146
$ 873
$ 27
Computer
002431 * 2UA5380NC2
07/01/2000
$900
10.0
6
$ 27
$ 146
$ 873
$ 27
Computer
002474 *
07/01/2004
$900
6.0
6
$ 27
$ 146
$ 873
$ 27
Computer
002511 * XA843CMMEUL
07/01/2004
$900
6.0
6
$ 27
$ 146
$ 873
$ 27
Computer
003030 * 9V2JWB1
06/29/2009
$244,900
1.0
6
$ 7,347
$ 39,592
$ 39,600
$ 205,300
Computer
003056 * JPC49K1
06/29/2009
$976
1.0
6
$ 29
$ 158
$ 158
$ 818
Computer
003057 * 1QC49K1
06/29/2009
$976
1.0
6
$ 29
$ 158
$ 158
$ 818
Computer
003062 * DFL4LK1
07/30/2009
$828
1.0
6
$ 25
$ 134
$ 134
$ 694
Computer
003063 * 9HL4LK1
07/30/2009
$828
1.0
6
$ 25
$ 134
$ 134
$ 694
May 2010
Page 50 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Computer
003064 * BFL4K1
07/30/2009
$828
1.0
6
$ 25
$ 134
$ 134
$ 694
Computer
003065 * CGL4K1
07/30/2009
$828
1.0
6
$ 25
$ 134
$ 134
$ 694
Computer
003066 * 3HL4LK1
07/30/2009
$828
1.0
6
$ 25
$ 134
$ 134
$ 694
Computer
003067 * 1HL4LK1
07/30/2009
$828
1.0
6
$ 25
$ 134
$ 134
$ 694
Computer
003068 * DGL4LK1
07/30/2009
$828
1.0
6
$ 25
$ 134
$ 134
$ 694
Computer
003069 * 8GL4LK1
07/30/2009
$828
1.0
6
$ 25
$ 134
$ 134
$ 694
Computer
003070 * 7GL4LK1
07/30/2009
$828
1.0
6
$ 25
$ 134
$ 134
$ 694
Computer
003071 * FGL4LK1
07/30/2009
$828
1.0
6
$ 25
$ 134
$ 134
$ 694
Computer
003072 * HFL4LK1
07/30/2009
$828
1.0
6
$ 25
$ 134
$ 134
$ 694
Computer
003073 * 2GL4LK1
07/30/2009
$828
1.0
6
$ 25
$ 134
$ 134
$ 694
Computer
003074 * CHL4LK1
07/30/2009
$828
1.0
6
$ 25
$ 134
$ 134
$ 694
Computer
003075 * FFL4LK1
07/30/2009
$828
1.0
6
$ 25
$ 134
$ 134
$ 694
Computer
003076 * FHL4LK1
07/30/2009
$828
1.0
6
$ 25
$ 134
$ 134
$ 694
Computer
003077 * 6GL4LK1
07/30/2009
$828
1.0
6
$ 25
$ 134
$ 134
$ 694
Computer
003078 * JFL4LK1
07/30/2009
$828
1.0
6
$ 25
$ 134
$ 134
$ 694
Computer
003079 * 4HL4LK1
07/30/2009
$828
1.0
6
$ 25
$ 134
$ 134
$ 694
Computer
003080 * 7HL4LK1
07/30/2009
$828
1.0
6
$ 25
$ 134
$ 134
$ 694
Computer
003081 * 6HL4LK1
07/30/2009
$828
1.0
6
$ 25
$ 134
$ 134
$ 694
Computer
003082 * 5GK4LK1
07/30/2009
$828
1.0
6
$ 25
$ 134
$ 134
$ 694
Computer
003083 * GGL4LK1
07/30/2009
$828
1.0
6
$ 25
$ 134
$ 134
$ 694
Computer
003084 * DHL4LK1
07/30/2009
$828
1.0
6
$ 25
$ 134
$ 134
$ 694
Computer
003085 * BGL4LK1
07/30/2009
$828
1.0
6
$ 25
$ 134
$ 134
$ 694
Computer
003086 * 5HL4LK1
07/30/2009
$828
1.0
6
$ 25
$ 134
$ 134
$ 694
May 2010
Page 51 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Computer
003087 * 3GL4LK1
07/30/2009
$828
1.0
6
$ 25
$ 134
$ 134
$ 694
Computer
003088 * JGL4LK1
07/30/2009
$828
1.0
6
$ 25
$ 134
$ 134
$ 694
Computer
003089 * 8HL4LK1
07/30/2009
$828
1.0
6
$ 25
$ 134
$ 134
$ 694
Computer
003090 * BHL4LK1
07/30/2009
$828
1.0
6
$ 25
$ 134
$ 134
$ 694
Computer
003091 * 2HL4LK1
07/30/2009
$828
1.0
6
$ 25
$ 134
$ 134
$ 694
Computer
003092 * 1GL4LK1
07/30/2009
$828
1.0
6
$ 25
$ 134
$ 134
$ 694
Computer
003103 * 3D97CLY870DY
07/01/2005
$1,000
5.0
6
$ 30
$ 162
$ 808
$ 192
Computer
003151 *
07/01/2004
$900
6.0
6
$ 27
$ 146
$ 873
$ 27
Computer
003152 *
07/01/2004
$900
6.0
6
$ 27
$ 146
$ 873
$ 27
Computer
003153 *
07/01/2004
$900
6.0
6
$ 27
$ 146
$ 873
$ 27
Computer w/ Monitor
001123 * 4NZOY41
Foothill Elementary School * NA
06/01/2004
$785
6.0
6
$ 24
$ 127
$ 761
$ 24
Computer w/ Monitor
001125 * 9PZOY41
06/01/2004
$785
6.0
6
$ 24
$ 127
$ 761
$ 24
Computer w/ Monitor
001126 * HMZOY41
06/01/2004
$785
6.0
6
$ 24
$ 127
$ 761
$ 24
Computer w/ Monitor
001574 * 80604C2
Foothill Elementary School * Office Staff Lounge
12/06/2006
$1,000
3.5
6
$ 30
$ 162
$ 566
$ 434
Generator Engine
003099 *
EAJ1035709/CCA4395217
10/20/2009
$3,941
0.5
6
$ 118
$ 637
$ 318
$ 3,623
Laptop
000554 * QT9400FWEY8
01/01/2000
$2,056
10.5
6
$ 62
$ 332
$ 1,994
$ 62
Laptop
000555 * 1S2628PSU78GPZPG
01/01/2000
$2,056
10.5
6
$ 62
$ 332
$ 1,994
$ 62
Laptop
000893 * UV9454MLH70
01/01/2000
$2,056
10.5
6
$ 62
$ 332
$ 1,994
$ 62
Laptop
000895 *
01/01/2000
$2,056
10.5
6
$ 62
$ 332
$ 1,994
$ 62
Laptop
000901 * 3892P911
01/01/2001
$3,375
9.5
6
$ 101
$ 546
$ 3,274
$ 101
Laptop
000929 * QT9060WEE6A
01/01/2000
$2,419
10.5
6
$ 73
$ 391
$ 2,346
$ 73
Laptop
001112 * CNF3420ZTQ
Redwood Middle School * 073 Conference Rm.
07/01/2004
$1,200
6.0
6
$ 36
$ 194
$ 1,164
$ 36
Laptop
001211 * 99-CKF12
10/30/2004
$1,600
5.5
6
$ 48
$ 259
$ 1,423
$ 177
May 2010
Page 52 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Laptop
001244 * SR4Y00381
Redwood Middle School * 001 Office
12/09/2004
$1,500
5.5
6
$ 45
$ 243
$ 1,334
$ 166
Laptop
001277 * 14HCX81
12/06/2005
$1,755
4.5
6
$ 53
$ 284
$ 1,277
$ 478
Laptop
001281 * 5BN0AG040886
01/25/2006
$1,300
4.5
6
$ 39
$ 210
$ 946
$ 354
Laptop
001283 * 5BN0AG078159
07/01/2006
$1,200
4.0
6
$ 36
$ 194
$ 776
$ 424
Laptop
001290 * SR4Y09198
07/01/2005
$1,400
5.0
6
$ 42
$ 226
$ 1,132
$ 268
Laptop
001291 * SR4Y09168
07/01/2005
$1,400
5.0
6
$ 42
$ 226
$ 1,132
$ 268
Laptop
001293 * SR5306678
04/01/2005
$1,399
5.0
6
$ 42
$ 226
$ 1,131
$ 268
Laptop
001294 * SR4Y01192
04/01/2005
$1,399
5.0
6
$ 42
$ 226
$ 1,131
$ 268
Laptop
001298 * SR5306647
04/28/2005
$1,399
5.0
6
$ 42
$ 226
$ 1,131
$ 268
Laptop
001299 * R5306628
04/28/2005
$1,399
5.0
6
$ 42
$ 226
$ 1,131
$ 268
Laptop
001343 * SR5510624
07/01/2005
$1,400
5.0
6
$ 42
$ 226
$ 1,132
$ 268
Laptop
001418 * 5BN0AG040888
07/01/2006
$1,200
4.0
6
$ 36
$ 194
$ 776
$ 424
Laptop
001427 * 6236697133
04/03/2006
$900
4.0
6
$ 27
$ 146
$ 582
$ 318
Laptop
001510 * QF743249B4T
07/01/2005
$1,200
5.0
6
$ 36
$ 194
$ 970
$ 230
Laptop
001517 * 64N0AP012615
09/20/2006
$1,200
4.0
6
$ 36
$ 194
$ 776
$ 424
Laptop
001518 * 64NOAP012612
Argonaut Elementary School * Office Vice Principal
09/21/2006
$1,200
4.0
6
$ 36
$ 194
$ 776
$ 424
Laptop
001522 * 85T0HC1
03/07/2007
$1,200
3.5
6
$ 36
$ 194
$ 679
$ 521
Laptop
001525 * 7BMYHD1
Argonaut Elementary School * Psycologist Work
Rm.
08/28/2007
$1,400
3.0
6
$ 42
$ 226
$ 679
$ 721
Laptop
001534 * FNG9XC1
05/10/2007
$1,500
3.0
6
$ 45
$ 243
$ 728
$ 772
Laptop
001535 * HNG9XC1
05/11/2007
$1,500
3.0
6
$ 45
$ 243
$ 728
$ 772
Laptop
001536 * 1PG9XC1
05/12/2007
$1,500
3.0
6
$ 45
$ 243
$ 728
$ 772
Laptop
001537 * GNG9XC1
Redwood Middle School * Office Vice Principal
05/13/2007
$1,500
3.0
6
$ 45
$ 243
$ 728
$ 772
Laptop
001543 * CNU7240ZNW
06/25/2007
$800
3.0
6
$ 24
$ 129
$ 388
$ 412
May 2010
Page 53 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Laptop
001544 * CNU7240ZQG
07/01/2007
$900
3.0
6
$ 27
$ 146
$ 437
$ 463
Laptop
001549 * LVW4589
11/17/2006
$1,000
3.5
6
$ 30
$ 162
$ 566
$ 434
Laptop
001605 * CNU7240ZQR
06/25/2007
$850
3.0
6
$ 26
$ 137
$ 412
$ 438
Laptop
001606 *
06/25/2007
$850
3.0
6
$ 26
$ 137
$ 412
$ 438
Laptop
001607 * CNU7240ZPQ
06/25/2007
$850
3.0
6
$ 26
$ 137
$ 412
$ 438
Laptop
001608 * CNU7240ZRM
06/25/2007
$850
3.0
6
$ 26
$ 137
$ 412
$ 438
Laptop
001609 *
06/25/2007
$850
3.0
6
$ 26
$ 137
$ 412
$ 438
Laptop
001610 * CNU7240ZR4
06/25/2007
$850
3.0
6
$ 26
$ 137
$ 412
$ 438
Laptop
001611 * CNU7240ZRJ
06/25/2007
$850
3.0
6
$ 26
$ 137
$ 412
$ 438
Laptop
001612 * CNU7240ZP5
06/25/2007
$850
3.0
6
$ 26
$ 137
$ 412
$ 438
Laptop
001613 * CNU7240ZQ6
06/25/2007
$850
3.0
6
$ 26
$ 137
$ 412
$ 438
Laptop
001614 * CNU7240ZPM
06/25/2007
$850
3.0
6
$ 26
$ 137
$ 412
$ 438
Laptop
001615 * CNU7240ZRG
06/25/2007
$850
3.0
6
$ 26
$ 137
$ 412
$ 438
Laptop
001616 * CNU7240ZQW
06/25/2007
$850
3.0
6
$ 26
$ 137
$ 412
$ 438
Laptop
001617 * CNU7240ZRR
06/25/2007
$850
3.0
6
$ 26
$ 137
$ 412
$ 438
Laptop
001618 * CNU7240ZQH
06/25/2007
$850
3.0
6
$ 26
$ 137
$ 412
$ 438
Laptop
001619 * CNU7240ZQY
06/25/2007
$850
3.0
6
$ 26
$ 137
$ 412
$ 438
Laptop
001620 * CNU7240ZR3
06/25/2007
$850
3.0
6
$ 26
$ 137
$ 412
$ 438
Laptop
001621 * CNU7240ZPX
06/25/2007
$850
3.0
6
$ 26
$ 137
$ 412
$ 438
Laptop
001622 * CNU7240ZR6
06/25/2007
$850
3.0
6
$ 26
$ 137
$ 412
$ 438
Laptop
001623 * CNU7240ZPV
06/25/2007
$850
3.0
6
$ 26
$ 137
$ 412
$ 438
Laptop
001624 * CNU7240ZP0
06/25/2007
$850
3.0
6
$ 26
$ 137
$ 412
$ 438
Laptop
001625 * CNU7240ZQ8
06/25/2007
$850
3.0
6
$ 26
$ 137
$ 412
$ 438
May 2010
Page 54 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Laptop
001626 * CNU7240ZPG
06/25/2007
$850
3.0
6
$ 26
$ 137
$ 412
$ 438
Laptop
001627 * 57NG035255
11/14/2007
$1,200
2.5
6
$ 36
$ 194
$ 485
$ 715
Laptop
001628 * 6B02CD1
07/31/2007
$900
3.0
6
$ 27
$ 146
$ 437
$ 463
Laptop
001684 * 96DFMD1
11/06/2007
$1,200
2.5
6
$ 36
$ 194
$ 485
$ 715
Laptop
001685 * 18DFMD1
11/06/2007
$1,000
2.5
6
$ 30
$ 162
$ 404
$ 596
Laptop
001686 * B7DFMD1
11/06/2007
$1,200
2.5
6
$ 36
$ 194
$ 485
$ 715
Laptop
001687 * G7DFMD1
11/06/2007
$1,200
2.5
6
$ 36
$ 194
$ 485
$ 715
Laptop
001688 * 57DFMD1
11/06/2007
$1,200
2.5
6
$ 36
$ 194
$ 485
$ 715
Laptop
001689 * 27DFMD1
11/06/2007
$1,200
2.5
6
$ 36
$ 194
$ 485
$ 715
Laptop
001690 * 77DFMD1
11/07/2007
$1,200
2.5
6
$ 36
$ 194
$ 485
$ 715
Laptop
001691 * D7DFMD1
11/07/2007
$1,200
2.5
6
$ 36
$ 194
$ 485
$ 715
Laptop
001742 *
Redwood Middle School * Office Counselor
04/02/2008
$1,000
2.0
6
$ 30
$ 162
$ 323
$ 677
Laptop
001743 * 9W99YF1
04/03/2008
$1,000
2.0
6
$ 30
$ 162
$ 323
$ 677
Laptop
001744 * JV99YF1
07/01/2008
$1,000
2.0
6
$ 30
$ 162
$ 323
$ 677
Laptop
001744DUPE * CNOXM00648643
04/03/2008
$1,000
2.0
6
$ 30
$ 162
$ 323
$ 677
Laptop
001745 *
04/03/2008
$1,000
2.0
6
$ 30
$ 162
$ 323
$ 677
Laptop
001745 * 5W99YF1
04/03/2008
$1,000
2.0
6
$ 30
$ 162
$ 323
$ 677
Laptop
001784 * 9B507G1
06/03/2008
$1,100
2.0
6
$ 33
$ 178
$ 356
$ 744
Laptop
001786 * FMTZBG1
06/03/2008
$1,100
2.0
6
$ 33
$ 178
$ 356
$ 744
Laptop
001789 *
06/07/2008
$900
2.0
6
$ 27
$ 146
$ 291
$ 609
Laptop
001790 * 784NFG1
06/25/2008
$1,100
2.0
6
$ 33
$ 178
$ 356
$ 744
Laptop
001801 * D09MDH1
09/11/2008
$1,500
2.0
6
$ 45
$ 243
$ 485
$ 1,015
Laptop
001802 * 909MDH1
09/11/2008
$1,500
2.0
6
$ 45
$ 243
$ 485
$ 1,015
May 2010
Page 55 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Laptop
001803 * 809MDH1
09/11/2008
$1,500
2.0
6
$ 45
$ 243
$ 485
$ 1,015
Laptop
001807 * 89PDLH1
10/23/2008
$900
1.5
6
$ 27
$ 146
$ 218
$ 682
Laptop
001815 * 9TLQNG1
07/01/2008
$1,500
2.0
6
$ 45
$ 243
$ 485
$ 1,015
Laptop
001817 *
LUS040B110843582E42535
07/01/2007
$500
3.0
6
$ 15
$ 81
$ 243
$ 257
Laptop
001818 *
LUS040B110843584962535
07/01/2007
$500
3.0
6
$ 15
$ 81
$ 243
$ 257
Laptop
001819 *
LUS040B110843587912535
07/01/2007
$500
3.0
6
$ 15
$ 81
$ 243
$ 257
Laptop
001820 *
LUS040B1108435859E2535
07/01/2007
$500
3.0
6
$ 15
$ 81
$ 243
$ 257
Laptop
001821 *
LUS040B110843588AC2535
07/01/2007
$500
3.0
6
$ 15
$ 81
$ 243
$ 257
Laptop
001822 *
LUS040B110843586162535
07/01/2007
$500
3.0
6
$ 15
$ 81
$ 243
$ 257
Laptop
001837 * SR5306639
07/01/2005
$1,400
5.0
6
$ 42
$ 226
$ 1,132
$ 268
Laptop
001851 * CND4471V32
07/01/2005
$1,000
5.0
6
$ 30
$ 162
$ 808
$ 192
Laptop
001852 * 5TLQNG1
07/01/2008
$1,500
2.0
6
$ 45
$ 243
$ 485
$ 1,015
Laptop
002000 * CNF4380TWS
07/01/2005
$1,000
5.0
6
$ 30
$ 162
$ 808
$ 192
Laptop
002024 * SAN0AC068763
07/01/2000
$900
10.0
6
$ 27
$ 146
$ 873
$ 27
Laptop
002185 * 24062023H
07/01/2005
$1,000
5.0
6
$ 30
$ 162
$ 808
$ 192
Laptop
002240 * 5VDSFG1
07/01/2007
$900
3.0
6
$ 27
$ 146
$ 437
$ 463
Laptop
002271 * 77Z2ZD1
07/01/2008
$600
2.0
6
$ 18
$ 97
$ 194
$ 406
Laptop
002351 * 5J89VH1
07/01/2008
$1,500
2.0
6
$ 45
$ 243
$ 485
$ 1,015
Laptop
002362 * SR5306633
07/01/2005
$1,400
5.0
6
$ 42
$ 226
$ 1,132
$ 268
Laptop
002458 * WMYKL
Maintenance, Operations & Transportation * Shop
07/01/2000
$900
10.0
6
$ 27
$ 146
$ 873
$ 27
Laptop
002481 * SR4Z05238
07/01/2005
$1,400
5.0
6
$ 42
$ 226
$ 1,132
$ 268
Laptop
003000 * 1P1WBB1
Redwood Middle School * Library Work Rm.
07/01/2007
$1,500
3.0
6
$ 45
$ 243
$ 728
$ 772
Laptop
003001 * 5WP9MB1
07/01/2007
$1,500
3.0
6
$ 45
$ 243
$ 728
$ 772
May 2010
Page 56 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Laptop
003002 * JTKJCB1
07/01/2007
$1,500
3.0
6
$ 45
$ 243
$ 728
$ 772
Laptop
003003 * H8L9Y91
07/01/2007
$1,500
3.0
6
$ 45
$ 243
$ 728
$ 772
Laptop
003004 * D6BPCB1
07/01/2007
$1,500
3.0
6
$ 45
$ 243
$ 728
$ 772
Laptop
003005 * 3G803B1
07/01/2007
$1,500
3.0
6
$ 45
$ 243
$ 728
$ 772
Laptop
003006 * 6Q803B1
07/01/2007
$1,500
3.0
6
$ 45
$ 243
$ 728
$ 772
Laptop
003007 * GL803B1
07/01/2007
$1,500
3.0
6
$ 45
$ 243
$ 728
$ 772
Laptop
003008 * C2P28B1
07/01/2007
$1,500
3.0
6
$ 45
$ 243
$ 728
$ 772
Laptop
003009 * 34C33B1
07/01/2007
$1,500
3.0
6
$ 45
$ 243
$ 728
$ 772
Laptop
003010 * 730P7B1
07/01/2007
$1,500
3.0
6
$ 45
$ 243
$ 728
$ 772
Laptop
003011 * 5Q903B1
07/01/2007
$1,500
3.0
6
$ 45
$ 243
$ 728
$ 772
Laptop
003012 * BV803B1
07/01/2007
$1,500
3.0
6
$ 45
$ 243
$ 728
$ 772
Laptop
003013 * 36L5TB1
07/01/2007
$1,500
3.0
6
$ 45
$ 243
$ 728
$ 772
Laptop
003014 * JK803B1
07/01/2007
$1,500
3.0
6
$ 45
$ 243
$ 728
$ 772
Laptop
003015 * 12KJCB1
07/01/2007
$1,500
3.0
6
$ 45
$ 243
$ 728
$ 772
Laptop
003093 * BSLCLK1
07/30/2009
$1,515
1.0
6
$ 45
$ 245
$ 245
$ 1,270
Laptop
003094 * 9SLCLK1
07/30/2009
$1,515
1.0
6
$ 45
$ 245
$ 245
$ 1,270
Laptop
003095 * 8SLCLK1
07/30/2009
$1,515
1.0
6
$ 45
$ 245
$ 245
$ 1,270
Laptop
003096 * 7SLCLK1
07/30/2009
$1,515
1.0
6
$ 45
$ 245
$ 245
$ 1,270
Laptop
003140 * W862400NVWW
07/01/2001
$2,000
9.0
6
$ 60
$ 323
$ 1,940
$ 60
Laptop
003305 * 74377333K
07/01/2005
$1,000
5.0
6
$ 30
$ 162
$ 808
$ 192
Pathfinder Plus
001394 * 3638PF
10/25/2005
$8,000
4.5
6
$ 240
$ 1,293
$ 5,820
$ 2,180
Printer
000093 * USMB107586
01/01/1998
$1,444
12.5
6
$ 43
$ 234
$ 1,401
$ 43
Printer
000129 * USBC140280
01/01/1999
$1,191
11.5
6
$ 36
$ 193
$ 1,155
$ 36
May 2010
Page 57 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Printer
000171 * USKB045395
09/01/1996
$1,200
14.0
6
$ 36
$ 194
$ 1,164
$ 36
Printer
000174 * USKB045433
01/01/1998
$1,444
12.5
6
$ 43
$ 234
$ 1,401
$ 43
Printer
000184 * USEX036459
01/01/1998
$1,444
12.5
6
$ 43
$ 234
$ 1,401
$ 43
Printer
000192 * USBF010788
01/01/1998
$1,444
12.5
6
$ 43
$ 234
$ 1,401
$ 43
Printer
000246 * USEC007262
01/01/1998
$1,444
12.5
6
$ 43
$ 234
$ 1,401
$ 43
Printer
000251 * USMB107572
01/01/1998
$1,444
12.5
6
$ 43
$ 234
$ 1,401
$ 43
Printer
000267 * USBC140059
01/01/2000
$1,089
10.5
6
$ 33
$ 176
$ 1,056
$ 33
Printer
000279 * USBB169994
01/01/1999
$1,191
11.5
6
$ 36
$ 193
$ 1,155
$ 36
Printer
000281 * USBC139939
01/01/2000
$1,089
10.5
6
$ 33
$ 176
$ 1,056
$ 33
Printer
000292 * USBC139964
01/01/2000
$1,089
10.5
6
$ 33
$ 176
$ 1,056
$ 33
Printer
000325 * USBH005193
01/01/2000
$1,089
10.5
6
$ 33
$ 176
$ 1,056
$ 33
Printer
000350 * USEX036763
01/01/1998
$1,444
12.5
6
$ 43
$ 234
$ 1,401
$ 43
Printer
000363 * USMB107567
01/01/1998
$1,444
12.5
6
$ 43
$ 234
$ 1,401
$ 43
Printer
000368 * USEF224457
01/01/1998
$1,444
12.5
6
$ 43
$ 234
$ 1,401
$ 43
Printer
000419 * JPHAE15343
01/01/2000
$2,419
10.5
6
$ 73
$ 391
$ 2,346
$ 73
Printer
000551 * USKC198426
01/01/1998
$1,444
12.5
6
$ 43
$ 234
$ 1,401
$ 43
Printer
000587 * USEF115966
01/01/1998
$1,444
12.5
6
$ 43
$ 234
$ 1,401
$ 43
Printer
000592 * USMB107580
01/01/1998
$1,444
12.5
6
$ 43
$ 234
$ 1,401
$ 43
Printer
000594 * USBC136729
01/01/2000
$1,089
10.5
6
$ 33
$ 176
$ 1,056
$ 33
Printer
000623 * JPNCA22395
01/01/2001
$3,375
9.5
6
$ 101
$ 546
$ 3,274
$ 101
Printer
000655 * USBC136625
01/01/2000
$1,089
10.5
6
$ 33
$ 176
$ 1,056
$ 33
Printer
000706 * USBC137001
Saratoga Elementary School * 013-020 Hallway
01/01/2000
$1,089
10.5
6
$ 33
$ 176
$ 1,056
$ 33
Printer
000745 * USEL013737
01/01/1998
$1,444
12.5
6
$ 43
$ 234
$ 1,401
$ 43
May 2010
Page 58 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Printer
000858 * JPHAA07086
01/01/2000
$2,419
10.5
6
$ 73
$ 391
$ 2,346
$ 73
Printer
000859 * USCC015741
01/01/2000
$1,089
10.5
6
$ 33
$ 176
$ 1,056
$ 33
Printer
000887 * USC3000891
01/01/1999
$1,191
11.5
6
$ 36
$ 193
$ 1,155
$ 36
Printer
000903 * USEX012757
01/01/1998
$1,444
12.5
6
$ 43
$ 234
$ 1,401
$ 43
Printer
000919 * USBF068469
Warehouse
01/01/2001
$1,012
9.5
6
$ 30
$ 164
$ 982
$ 30
Printer
001004 * JPLGD44157
10/24/2002
$1,986
7.5
6
$ 60
$ 321
$ 1,926
$ 60
Printer
001005 * JPLGD44149
10/24/2002
$1,986
7.5
6
$ 60
$ 321
$ 1,926
$ 60
Printer
001006 * JPLGD44167
10/24/2002
$1,986
7.5
6
$ 60
$ 321
$ 1,926
$ 60
Printer
001007 * JPLGD44168
10/24/2002
$1,986
7.5
6
$ 60
$ 321
$ 1,926
$ 60
Printer
001008 * JPLGD44159
10/24/2002
$1,986
7.5
6
$ 60
$ 321
$ 1,926
$ 60
Printer
001012 * USLNG46894
10/24/2002
$1,986
7.5
6
$ 60
$ 321
$ 1,926
$ 60
Printer
001013 * USLNG46896
10/24/2002
$1,986
7.5
6
$ 60
$ 321
$ 1,926
$ 60
Printer
001014 * USLNG46898
10/24/2002
$1,986
7.5
6
$ 60
$ 321
$ 1,926
$ 60
Printer
001015 * JPLGD44161
10/24/2002
$1,986
7.5
6
$ 60
$ 321
$ 1,926
$ 60
Printer
001017 * JPLGD44169
10/24/2002
$1,986
7.5
6
$ 60
$ 321
$ 1,926
$ 60
Printer
001018 * JPLGD44148
10/24/2002
$1,986
7.5
6
$ 60
$ 321
$ 1,926
$ 60
Printer
001019 * JPLGF11037
10/24/2002
$1,986
7.5
6
$ 60
$ 321
$ 1,926
$ 60
Printer
001020 * JPLGF11036
10/24/2002
$1,986
7.5
6
$ 60
$ 321
$ 1,926
$ 60
Printer
001021 * JPLGF11043
10/24/2002
$1,986
7.5
6
$ 60
$ 321
$ 1,926
$ 60
Printer
001022 * JPLGF11040
10/24/2002
$1,986
7.5
6
$ 60
$ 321
$ 1,926
$ 60
Printer
001431 * JPLLB17697
06/13/2006
$4,200
4.0
6
$ 126
$ 679
$ 2,716
$ 1,484
Printer
001785 * JPTLC31676
06/03/2008
$1,500
2.0
6
$ 45
$ 243
$ 485
$ 1,015
Printer
001876 * CNWHH01709
07/01/2005
$500
5.0
6
$ 15
$ 81
$ 404
$ 96
May 2010
Page 59 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Printer
001886 * CNNBD19172
07/01/2005
$500
5.0
6
$ 15
$ 81
$ 404
$ 96
Printer
001973 * CNWHH01650
07/01/2005
$500
5.0
6
$ 15
$ 81
$ 404
$ 96
Printer
001975 * CNDX303020
07/01/2002
$700
8.0
6
$ 21
$ 113
$ 679
$ 21
Printer
002005 * 3D22KKLLK09K
07/01/2000
$1,100
10.0
6
$ 33
$ 178
$ 1,067
$ 33
Printer
002023 * 5652071
07/01/2007
$500
3.0
6
$ 15
$ 81
$ 243
$ 257
Printer
002050 * CNWHH03302
07/01/2005
$500
5.0
6
$ 15
$ 81
$ 404
$ 96
Printer
002112 * CNWBB81100
07/01/2005
$500
5.0
6
$ 15
$ 81
$ 404
$ 96
Printer
002121 * CNWCH96937
07/01/2005
$500
5.0
6
$ 15
$ 81
$ 404
$ 96
Printer
002137 *
07/01/2006
$1,400
4.0
6
$ 42
$ 226
$ 905
$ 495
Printer
002162 * CNWCH99778
07/01/2005
$500
5.0
6
$ 15
$ 81
$ 404
$ 96
Printer
002169 * USQX072672
07/01/2000
$1,100
10.0
6
$ 33
$ 178
$ 1,067
$ 33
Printer
002197 * USMC132907
07/01/2001
$1,100
9.0
6
$ 33
$ 178
$ 1,067
$ 33
Printer
002206 * JPICC00793
07/01/2000
$2,400
10.0
6
$ 72
$ 388
$ 2,328
$ 72
Printer
002208 * CNNBD18786
07/01/2005
$500
5.0
6
$ 15
$ 81
$ 404
$ 96
Printer
002233 * CNWHH09074
07/01/2005
$500
5.0
6
$ 15
$ 81
$ 404
$ 96
Printer
002312 * CNNBD18647
07/01/2005
$500
5.0
6
$ 15
$ 81
$ 404
$ 96
Printer
002324 * 76616935
07/01/2007
$2,500
3.0
6
$ 75
$ 404
$ 1,213
$ 1,287
Printer
002361 * CNBR914263
07/01/2002
$1,100
8.0
6
$ 33
$ 178
$ 1,067
$ 33
Printer
002419 * GK7E003077
07/01/2005
$1,800
5.0
6
$ 54
$ 291
$ 1,455
$ 345
Printer
002479 * USMB004604
07/01/2000
$1,500
10.0
6
$ 45
$ 243
$ 1,455
$ 45
Printer
002492 * USBB325515
Office
07/01/2000
$1,080
10.0
6
$ 32
$ 175
$ 1,048
$ 32
Printer
003104 * CNDX024787
07/01/2002
$1,100
8.0
6
$ 33
$ 178
$ 1,067
$ 33
Printer
003105 * USMB030459
07/01/2000
$1,500
10.0
6
$ 45
$ 243
$ 1,455
$ 45
May 2010
Page 60 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Printer
003106 * USQF054523
07/01/2000
$1,100
10.0
6
$ 33
$ 178
$ 1,067
$ 33
Printer
003120 * USQL053065
07/01/2000
$1,100
10.0
6
$ 33
$ 178
$ 1,067
$ 33
Printer
003154 * USBB325515
Office
07/01/2000
$1,100
10.0
6
$ 33
$ 178
$ 1,067
$ 33
Printer
003177 * JPDF020513
02/11/2010
$880
0.5
6
$ 26
$ 142
$ 71
$ 809
Printer
003224 * CN9B92H040
01/25/2010
$5,102
0.5
6
$ 153
$ 825
$ 412
$ 4,690
Printer
003225 * CNDX146677
02/11/2010
$880
0.5
6
$ 26
$ 142
$ 71
$ 809
Projector
003058 * H2L4NG1
07/30/2009
$591
1.0
6
$ 18
$ 96
$ 96
$ 495
Projector
003059 * D1L4NG1
07/30/2009
$591
1.0
6
$ 18
$ 96
$ 96
$ 495
Projector
003060 * 62L4NG1
07/30/2009
$591
1.0
6
$ 18
$ 96
$ 96
$ 495
Projector
003061 * ??L4NG1
07/30/2009
$591
1.0
6
$ 18
$ 96
$ 96
$ 495
SSL-VPN380 Server
003101 * 180254
08/28/2009
$2,184
1.0
6
$ 66
$ 353
$ 353
$ 1,831
$ 36,507
$ 196,593
$ 759,086
$ 456,984
Total Items for Computers-Hardware: 954
$1,216,070
May 2010
Page 61 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Sub-Category: Computers-Network
Backup Battery
000568 *
07/01/2001
$560
9.0
6
$ 17
$ 91
$ 543
$ 17
Backup Battery
000588 *
01/01/2001
$562
9.5
6
$ 17
$ 91
$ 545
$ 17
Backup Battery
001507 *
07/01/2005
$650
5.0
6
$ 20
$ 105
$ 525
$ 125
Backup Battery
001508 * AS0630133462
07/01/2005
$650
5.0
6
$ 20
$ 105
$ 525
$ 125
Backup Battery
001509 *
07/01/2005
$650
5.0
6
$ 20
$ 105
$ 525
$ 125
Backup Battery
001869 * AS0636230043
07/01/2005
$500
5.0
6
$ 15
$ 81
$ 404
$ 96
Backup Battery
001870 * QS0515310271
07/01/2006
$850
4.0
6
$ 26
$ 137
$ 549
$ 301
Backup Battery
001901 * AS0742132466
07/01/2005
$500
5.0
6
$ 15
$ 81
$ 404
$ 96
Backup Battery
001902 * AS0742132455
07/01/2005
$500
5.0
6
$ 15
$ 81
$ 404
$ 96
Backup Battery
001903 * QS0420112051
07/01/2005
$500
5.0
6
$ 15
$ 81
$ 404
$ 96
Backup Battery
001911 * H1POTMCA
07/01/2001
$560
9.0
6
$ 17
$ 91
$ 543
$ 17
Backup Battery
001912 * H16OTMCA
07/01/2001
$560
9.0
6
$ 17
$ 91
$ 543
$ 17
Backup Battery
001913 * HMIPOTMCR
07/01/2001
$560
9.0
6
$ 17
$ 91
$ 543
$ 17
Backup Battery
001914 *
07/01/2005
$650
5.0
6
$ 20
$ 105
$ 525
$ 125
Backup Battery
001992 *
Saratoga Elementary School * Storage by Bridge
07/01/2005
$500
5.0
6
$ 15
$ 81
$ 404
$ 96
Backup Battery
002012 *
Foothill Elementary School * 030 Storage Rm.
07/01/2005
$500
5.0
6
$ 15
$ 81
$ 404
$ 96
Backup Battery
002020 *
07/01/2005
$500
5.0
6
$ 15
$ 81
$ 404
$ 96
Backup Battery
002119 *
07/01/2002
$500
8.0
6
$ 15
$ 81
$ 485
$ 15
Backup Battery
002322 * 9634BY0SM678800258
07/01/2001
$560
9.0
6
$ 17
$ 91
$ 543
$ 17
Backup Battery
002454 *
07/01/2005
$500
5.0
6
$ 15
$ 81
$ 404
$ 96
Backup Battery
002472 *
07/01/2002
$800
8.0
6
$ 24
$ 129
$ 776
$ 24
Backup Battery
003102 * AS0411222012
07/01/2006
$500
4.0
6
$ 15
$ 81
$ 323
$ 177
Backup Battery
003155 *
Redwood Middle School * Office Server Rm.
07/01/2006
$500
4.0
6
$ 15
$ 81
$ 323
$ 177
May 2010
Page 62 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Data Cabinet
002011 *
07/01/2004
$600
6.0
6
$ 18
$ 97
$ 582
$ 18
Data Cabinet
002013 *
07/01/2004
$600
6.0
6
$ 18
$ 97
$ 582
$ 18
Data Cabinet
002028 *
07/01/2004
$600
6.0
6
$ 18
$ 97
$ 582
$ 18
Data Cabinet
002067 *
Argonaut Elementary School * Data Rm. by 021
07/01/2004
$600
6.0
6
$ 18
$ 97
$ 582
$ 18
Data Cabinet
002107 *
Argonaut Elementary School * 010A
07/01/2004
$600
6.0
6
$ 18
$ 97
$ 582
$ 18
Data Cabinet
002114 *
07/01/2004
$600
6.0
6
$ 18
$ 97
$ 582
$ 18
Data Cabinet
002174 *
Redwood Middle School * Data Rm. by 067
07/01/2004
$600
6.0
6
$ 18
$ 97
$ 582
$ 18
Data Cabinet
002216 *
Stage
07/01/2004
$500
6.0
6
$ 15
$ 81
$ 485
$ 15
Data Cabinet
002279 *
07/01/2004
$550
6.0
6
$ 17
$ 89
$ 533
$ 17
Data Cabinet
002307 *
Stage
07/01/2004
$600
6.0
6
$ 18
$ 97
$ 582
$ 18
Data Cabinet
002316 *
07/01/2004
$750
6.0
6
$ 23
$ 121
$ 727
$ 23
Data Cabinet
002336 *
07/01/2004
$500
6.0
6
$ 15
$ 81
$ 485
$ 15
Data Cabinet
002377 *
07/01/2004
$500
6.0
6
$ 15
$ 81
$ 485
$ 15
Data Cabinet
002389 *
Redwood Middle School * Storage Rm. by 049
07/01/2004
$600
6.0
6
$ 18
$ 97
$ 582
$ 18
Data Rack
001862 *
07/01/2006
$700
4.0
6
$ 21
$ 113
$ 453
$ 247
Data Rack
001863 *
07/01/2006
$700
4.0
6
$ 21
$ 113
$ 453
$ 247
Data Rack
001881 *
07/01/2006
$700
4.0
6
$ 21
$ 113
$ 453
$ 247
Data Rack
001882 *
07/01/2006
$700
4.0
6
$ 21
$ 113
$ 453
$ 247
Data Rack
002467 *
07/01/2006
$700
4.0
6
$ 21
$ 113
$ 453
$ 247
Firewall
001865 *
07/01/2007
$2,300
3.0
6
$ 69
$ 372
$ 1,116
$ 1,184
Firewall
001866 *
07/01/2007
$2,000
3.0
6
$ 60
$ 323
$ 970
$ 1,030
Hub
001867 * CNM4PX0ARB
07/01/2000
$500
10.0
6
$ 15
$ 81
$ 485
$ 15
Router
000763 *
01/01/2001
$731
9.5
6
$ 22
$ 118
$ 709
$ 22
May 2010
Page 63 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Server
000104 * YM2253FGMZG
01/01/2000
$2,419
10.5
6
$ 73
$ 391
$ 2,346
$ 73
Server
000106 *
01/01/1999
$6,617
11.5
6
$ 199
$ 1,070
$ 6,418
$ 199
Server
000911 * JAB033481K2
01/01/1999
$1,323
11.5
6
$ 40
$ 214
$ 1,283
$ 40
Server
001044 * FHK0646X1PP
12/12/2002
$2,000
7.5
6
$ 60
$ 323
$ 1,940
$ 60
Server
001076 * FHK0727X26M
08/08/2003
$3,047
7.0
6
$ 91
$ 493
$ 2,956
$ 91
Server
001344 * 9GCSS71
07/06/2005
$1,763
5.0
6
$ 53
$ 285
$ 1,425
$ 338
Server
001540 * 40M52D1
07/01/2007
$1,700
3.0
6
$ 51
$ 275
$ 825
$ 875
Server
001542 * 50M52D1
06/12/2007
$1,700
3.0
6
$ 51
$ 275
$ 825
$ 875
Server
001864 * FTX1010C15P
07/01/2006
$600
4.0
6
$ 18
$ 97
$ 388
$ 212
Server
001868 * FAA0215W0B0
07/01/2006
$1,000
4.0
6
$ 30
$ 162
$ 647
$ 353
Server
001871 * FAA0217Y0T6
07/01/2006
$1,000
4.0
6
$ 30
$ 162
$ 647
$ 353
Server
001872 *
07/01/2005
$500
5.0
6
$ 15
$ 81
$ 404
$ 96
Server
001873 * FAA0230Z08X
07/01/2006
$1,000
4.0
6
$ 30
$ 162
$ 647
$ 353
Server
001883 * FTX1026A0SC
07/01/2006
$600
4.0
6
$ 18
$ 97
$ 388
$ 212
Server
001905 * 1VCLBG1
07/01/2005
$1,200
5.0
6
$ 36
$ 194
$ 970
$ 230
Server
001906 * 5G632D1
07/01/2005
$1,200
5.0
6
$ 36
$ 194
$ 970
$ 230
Server
001907 * 3KR23C1
07/01/2005
$1,200
5.0
6
$ 36
$ 194
$ 970
$ 230
Server
001908 * 9GCSS71
07/01/2007
$2,200
3.0
6
$ 66
$ 356
$ 1,067
$ 1,133
Server
001909 * CVZT
07/01/2007
$2,200
3.0
6
$ 66
$ 356
$ 1,067
$ 1,133
Server
001910 * 8TZTM
07/01/2007
$2,200
3.0
6
$ 66
$ 356
$ 1,067
$ 1,133
Server
002183 * 196103838588
07/01/2003
$750
7.0
6
$ 23
$ 121
$ 727
$ 23
Server
002320 * FTX1026A3BQ
07/01/2001
$750
9.0
6
$ 23
$ 121
$ 727
$ 23
Server
002350 * 6G16WH1
Argonaut Elementary School * Library Storage Rm.
07/01/2005
$1,500
5.0
6
$ 45
$ 243
$ 1,212
$ 288
May 2010
Page 64 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Server
002473 * 67509749
07/01/2006
$1,300
4.0
6
$ 39
$ 210
$ 841
$ 459
Switch
000764 *
01/01/2001
$731
9.5
6
$ 22
$ 118
$ 709
$ 22
Switch
001047 * 442124
Redwood Middle School * 031 Server Rm.
07/01/2001
$750
9.0
6
$ 23
$ 121
$ 727
$ 23
Switch
001048 * FHK0637XIJ2
01/06/2003
$573
7.5
6
$ 17
$ 93
$ 556
$ 17
Switch
001072 * FHK0726Z1M7
08/08/2003
$878
7.0
6
$ 26
$ 142
$ 852
$ 26
Switch
001073 * FHK072641FE
08/08/2003
$878
7.0
6
$ 26
$ 142
$ 852
$ 26
Switch
001074 * 443330
07/01/2001
$750
9.0
6
$ 23
$ 121
$ 727
$ 23
Switch
001401 * 1759 56100
Foothill Elementary School * Data Closets
04/03/2006
$1,000
4.0
6
$ 30
$ 162
$ 647
$ 353
Switch
001403 * FOC1006X5M9
04/03/2006
$1,000
4.0
6
$ 30
$ 162
$ 647
$ 353
Switch
001404 * FOC1004Z9H9
04/03/2006
$1,000
4.0
6
$ 30
$ 162
$ 647
$ 353
Switch
001405 * FOC1004Z9HO
04/03/2006
$1,000
4.0
6
$ 30
$ 162
$ 647
$ 353
Switch
001406 * FOC1007Z99R8
04/03/2006
$1,000
4.0
6
$ 30
$ 162
$ 647
$ 353
Switch
001407 * FOC100326W5
04/03/2006
$1,000
4.0
6
$ 30
$ 162
$ 647
$ 353
Switch
001408 * FOC1007Z9NP
04/03/2006
$1,000
4.0
6
$ 30
$ 162
$ 647
$ 353
Switch
001409 * FOC1006X5M3
04/03/2006
$1,000
4.0
6
$ 30
$ 162
$ 647
$ 353
Switch
001410 * FOC1006X5LS
04/03/2006
$1,000
4.0
6
$ 30
$ 162
$ 647
$ 353
Switch
001411 * FOC10006X5RS
04/03/2006
$1,000
4.0
6
$ 30
$ 162
$ 647
$ 353
Switch
001412 * FOX10087B6U
04/03/2006
$1,000
4.0
6
$ 30
$ 162
$ 647
$ 353
Switch
001413 * FOC100479J6
Argonaut Elementary School * Psycologist Work
Rm.
04/03/2006
$1,000
4.0
6
$ 30
$ 162
$ 647
$ 353
Switch
001414 * FOC1007Z9NJ
04/03/2006
$1,000
4.0
6
$ 30
$ 162
$ 647
$ 353
Switch
001415 * FOC1006X5RK
Argonaut Elementary School * Janitorial Storage by
010
04/03/2006
$1,000
4.0
6
$ 30
$ 162
$ 647
$ 353
Switch
001416 * FOC1004Z9HN
04/03/2006
$1,000
4.0
6
$ 30
$ 162
$ 647
$ 353
Switch
001417 * FOC1004Z8R6
04/03/2006
$1,000
4.0
6
$ 30
$ 162
$ 647
$ 353
May 2010
Page 65 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Switch
001422 * FOC1008ZB5D
Saratoga Elementary School * Tech
04/03/2006
$1,000
4.0
6
$ 30
$ 162
$ 647
$ 353
Switch
001423 * FOC1006X5NZ
04/03/2006
$1,000
4.0
6
$ 30
$ 162
$ 647
$ 353
Switch
001424 * FOC1004Z9J4
04/03/2006
$1,000
4.0
6
$ 30
$ 162
$ 647
$ 353
Switch
001425 * FOC1007Z9TP
04/03/2006
$1,000
4.0
6
$ 30
$ 162
$ 647
$ 353
Switch
001523 * FOC0951Z7UD
07/01/2001
$750
9.0
6
$ 23
$ 121
$ 727
$ 23
Switch
001806 * FOC1148X7QH
10/24/2008
$900
1.5
6
$ 27
$ 146
$ 218
$ 682
Switch
001957 *
Saratoga Elementary School * Storage by 013
07/01/2001
$750
9.0
6
$ 23
$ 121
$ 727
$ 23
Switch
002018 *
07/01/2001
$750
9.0
6
$ 23
$ 121
$ 727
$ 23
Switch
002029 *
07/01/2001
$750
9.0
6
$ 23
$ 121
$ 727
$ 23
Switch
002115 *
07/01/2001
$750
9.0
6
$ 23
$ 121
$ 727
$ 23
Switch
002140 *
Redwood Middle School * Custodial Rm. by 077
07/01/2001
$750
9.0
6
$ 23
$ 121
$ 727
$ 23
Switch
002143 *
Redwood Middle School * 077 Storage Rm.
07/01/2001
$750
9.0
6
$ 23
$ 121
$ 727
$ 23
Switch
002175 *
Redwood Middle School * Data Rm. by 067
07/01/2008
$1,400
2.0
6
$ 42
$ 226
$ 453
$ 947
Switch
002246 *
07/01/2001
$750
9.0
6
$ 23
$ 121
$ 727
$ 23
Switch
002247 *
07/01/2001
$750
9.0
6
$ 23
$ 121
$ 727
$ 23
Switch
002248 *
07/01/2001
$750
9.0
6
$ 23
$ 121
$ 727
$ 23
Switch
002268 *
07/01/2001
$750
9.0
6
$ 23
$ 121
$ 727
$ 23
Switch
002317 *
07/01/2001
$750
9.0
6
$ 23
$ 121
$ 727
$ 23
Switch
002319 *
07/01/2001
$750
9.0
6
$ 23
$ 121
$ 727
$ 23
Switch
002366 *
07/01/2001
$750
9.0
6
$ 23
$ 121
$ 727
$ 23
Switch
002376 * FTX1046A19Q
07/01/2001
$750
9.0
6
$ 23
$ 121
$ 727
$ 23
Switch
002453 *
07/01/2008
$1,400
2.0
6
$ 42
$ 226
$ 453
$ 947
Switch
002468 *
07/01/2006
$1,200
4.0
6
$ 36
$ 194
$ 776
$ 424
May 2010
Page 66 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Switch
002506 * FOX06330S0L
Redwood Middle School * Storage by 028
07/01/2001
$750
9.0
6
$ 23
$ 121
$ 727
$ 23
Switch
003127 * 66038905
07/01/2005
$2,000
5.0
6
$ 60
$ 323
$ 1,617
$ 383
Switch Kindergarten
001426 * FOC1008ZB61
04/03/2006
$1,000
4.0
6
$ 30
$ 162
$ 647
$ 353
Switch Lower IDF
001420 * FOC1004Z9K7
04/03/2006
$1,000
4.0
6
$ 30
$ 162
$ 647
$ 353
Switch Lower Science
001421 * FOC1006X5U4
04/03/2006
$1,000
4.0
6
$ 30
$ 162
$ 647
$ 353
Switch Upstairs IDF
001419 * FOC1006X5M4
04/03/2006
$1,000
4.0
6
$ 30
$ 162
$ 647
$ 353
Wireless Controller
003178 * AK0002006
Redwood Middle School * 030 MDF
03/09/2010
$4,000
0.5
6
Total Items for Computers-Network: 122
$121,572
$ 120
$ 647
$ 323
$ 3,677
$ 3,662
$ 19,652
$ 90,726
$ 30,846
May 2010
Page 67 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Sub-Category: Food Service
Cart
000429 * 928
Kitchen
01/01/2002
$700
8.5
10
$ 35
$ 67
$ 565
$ 135
Cart
000430 * 929
Kitchen
01/01/2002
$700
8.5
10
$ 35
$ 67
$ 565
$ 135
Convection Oven
000017 * 0830002A0073
01/01/1998
$4,671
12.5
10
$ 234
$ 444
$ 4,437
$ 234
Convection Oven
000018 * 0830002A0037
01/01/1998
$4,671
12.5
10
$ 234
$ 444
$ 4,437
$ 234
Convection Oven
000020 * 10691ES526102
01/01/1998
$4,671
12.5
10
$ 234
$ 444
$ 4,437
$ 234
Convection Oven
000022 * 089121ES02101
01/01/1998
$4,671
12.5
10
$ 234
$ 444
$ 4,437
$ 234
Convection Oven
000023 * 0891E1802102
01/01/1998
$4,671
12.5
10
$ 234
$ 444
$ 4,437
$ 234
Convection Oven
000428 * 052297EAO11S
Kitchen
01/01/1998
$4,671
12.5
10
$ 234
$ 444
$ 4,437
$ 234
Convection Oven
000723 * 052297EAO10S
Kitchen
01/01/2000
$4,638
10.5
10
$ 232
$ 441
$ 4,406
$ 232
Convection Oven
000756 * 052297EAO12S
Kitchen
01/01/1998
$4,671
12.5
10
$ 234
$ 444
$ 4,437
$ 234
Convection Oven
003304 * 0691ES526101
01/01/1998
$4,671
12.5
10
$ 234
$ 444
$ 4,437
$ 234
Cooler
000033 * 1736
01/01/2000
$3,092
10.5
10
$ 155
$ 294
$ 2,937
$ 155
Cooler
000034 * 1737
01/01/2000
$3,092
10.5
10
$ 155
$ 294
$ 2,937
$ 155
Cooler
000038 * 197
01/01/1995
$2,662
15.5
10
$ 133
$ 253
$ 2,529
$ 133
Cooler
000039 * 5000609
Kitchen
01/01/1995
$905
15.5
10
$ 45
$ 86
$ 860
$ 45
Cooler
000431 * 116
Kitchen
01/01/2002
$2,400
8.5
10
$ 120
$ 228
$ 1,938
$ 462
Cooler
000432 * I200600
Kitchen
01/01/1985
$889
25.5
10
$ 44
$ 85
$ 845
$ 44
Cooler
000758 * 117
Kitchen
01/01/2001
$2,419
9.5
10
$ 121
$ 230
$ 2,183
$ 236
Cooler
000759 * 3344340
01/01/1994
$3,201
16.5
10
$ 160
$ 304
$ 3,041
$ 160
Dishwasher
000423 * 23-1050-896
Kitchen
01/01/2002
$6,500
8.5
10
$ 325
$ 618
$ 5,249
$ 1,251
Dryer
003123 * MF0919649
07/01/2005
$600
5.0
6
$ 18
$ 97
$ 485
$ 115
Exhaust Hood
000027 *
01/01/1999
$15,633
11.5
10
$ 782
$ 1,485
$ 14,851
$ 782
Exhaust Hood
000434 *
Kitchen
01/01/2002
$3,000
8.5
10
$ 150
$ 285
$ 2,423
$ 577
May 2010
Page 68 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Exhaust Hood
000730 *
Kitchen
01/01/2000
$3,092
10.5
10
$ 155
$ 294
$ 2,937
$ 155
Exhaust Hood
000757 *
Kitchen
01/01/2001
$3,024
9.5
10
$ 151
$ 287
$ 2,729
$ 295
Food Warmer
000002 *
07/01/2005
$1,800
5.0
10
$ 90
$ 171
$ 855
$ 945
Food Warmer
000031 * 893
01/01/2000
$2,474
10.5
10
$ 124
$ 235
$ 2,350
$ 124
Food Warmer
000032 * 892
01/01/2000
$2,474
10.5
10
$ 124
$ 235
$ 2,350
$ 124
Food Warmer
000035 * 1440
01/01/2000
$3,092
10.5
10
$ 155
$ 294
$ 2,937
$ 155
Food Warmer
000036 * 1445
01/01/2000
$3,092
10.5
10
$ 155
$ 294
$ 2,937
$ 155
Freezer Cabinet
002226 *
4459351098070603241090
Kitchen
07/01/2000
$800
10.0
10
$ 40
$ 76
$ 760
$ 40
Kiosk Cart
001108 *
Kitchen
11/03/2003
$1,675
6.5
10
$ 84
$ 159
$ 1,034
$ 641
Kiosk Cart
002223 *
Kitchen
07/01/2006
$1,800
4.0
10
$ 90
$ 171
$ 684
$ 1,116
Lunch Card Rack
001918 *
Kitchen
07/01/2005
$500
5.0
10
$ 25
$ 48
$ 238
$ 262
Lunch Card Rack
002227 *
Kitchen
07/01/2005
$500
5.0
10
$ 25
$ 48
$ 238
$ 262
Lunch Card Rack
002296 *
07/01/2005
$500
5.0
10
$ 25
$ 48
$ 238
$ 262
Lunch Card Rack
002332 *
07/01/2005
$500
5.0
10
$ 25
$ 48
$ 238
$ 262
Meat Slicer
000004 * 11-219-298
01/01/1998
$2,491
12.5
10
$ 125
$ 237
$ 2,366
$ 125
Milk Refrigerator
000726 * III632
Kitchen
01/01/1996
$912
14.5
10
$ 46
$ 87
$ 866
$ 46
Mixer
000016 * 11-344-112
07/01/2000
$500
10.0
10
$ 25
$ 48
$ 475
$ 25
Prep Table
000005 *
01/01/1998
$1,557
12.5
10
$ 78
$ 148
$ 1,479
$ 78
Prep Table
000006 *
01/01/1998
$1,869
12.5
10
$ 93
$ 178
$ 1,776
$ 93
Prep Table
000007 *
01/01/1998
$1,869
12.5
10
$ 93
$ 178
$ 1,776
$ 93
Prep Table
000010 *
01/01/1998
$727
12.5
10
$ 36
$ 69
$ 691
$ 36
Prep Table
000011 *
01/01/1998
$727
12.5
10
$ 36
$ 69
$ 691
$ 36
Prep Table
000012 *
01/01/1998
$727
12.5
10
$ 36
$ 69
$ 691
$ 36
May 2010
Page 69 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Prep Table
000207 *
07/01/2002
$1,500
8.0
10
$ 75
$ 143
$ 1,140
$ 360
Prep Table
000427 *
Kitchen
01/01/2002
$1,500
8.5
10
$ 75
$ 143
$ 1,211
$ 289
Prep Table
000727 *
Kitchen
01/01/2000
$722
10.5
10
$ 36
$ 69
$ 686
$ 36
Prep Table
000754 *
Kitchen
01/01/2001
$706
9.5
10
$ 35
$ 67
$ 637
$ 69
Prep Table
003121 *
07/01/2003
$500
7.0
10
$ 25
$ 48
$ 333
$ 167
Range w/oven
000024 *
01/01/1998
$4,360
12.5
10
$ 218
$ 414
$ 4,142
$ 218
Range w/oven
000025 *
01/01/1998
$3,945
12.5
10
$ 197
$ 375
$ 3,748
$ 197
Refrigerator
000426 * M0160341
Kitchen
01/01/2002
$6,000
8.5
10
$ 300
$ 570
$ 4,845
$ 1,155
Refrigerator
000753 * M0160340
Kitchen
01/01/2001
$6,048
9.5
10
$ 302
$ 575
$ 5,459
$ 589
Refrigerator
001812 * M0755190
08/07/2008
$3,564
2.0
10
$ 178
$ 339
$ 677
$ 2,887
Refrigerator
001923 * T04467105
Kitchen
07/01/2006
$2,800
4.0
10
$ 140
$ 266
$ 1,064
$ 1,736
Safe
001924 * K310882/ 435662
Kitchen
07/01/2005
$2,000
5.0
6
$ 60
$ 323
$ 1,617
$ 383
Safe
002225 * K310883/ 435663
Kitchen
07/01/2005
$2,000
5.0
6
$ 60
$ 323
$ 1,617
$ 383
Safe
002297 * K310887/ 435667
Kitchen
07/01/2005
$2,000
5.0
6
$ 60
$ 323
$ 1,617
$ 383
Safe
002333 *
07/01/2000
$2,500
10.0
6
$ 75
$ 404
$ 2,425
$ 75
Serving Cabinet
000760 * 931
Kitchen
01/01/2001
$1,512
9.5
10
$ 76
$ 144
$ 1,364
$ 148
Serving Cabinet
000761 * 930
Kitchen
01/01/2001
$1,512
9.5
10
$ 76
$ 144
$ 1,364
$ 148
Serving Cart
000728 * 874
Kitchen
01/01/2000
$722
10.5
10
$ 36
$ 69
$ 686
$ 36
Serving Cart
000729 *
Kitchen
01/01/2000
$722
10.5
10
$ 36
$ 69
$ 686
$ 36
Serving Cart
001109 *
Kitchen
11/03/2003
$1,675
6.5
10
$ 84
$ 159
$ 1,034
$ 641
Serving Cart
001110 *
Kitchen
11/03/2003
$1,675
6.5
10
$ 84
$ 159
$ 1,034
$ 641
Sink
000008 *
01/01/1998
$3,218
12.5
10
$ 161
$ 306
$ 3,057
$ 161
Sink
000009 *
01/01/1998
$3,945
12.5
10
$ 197
$ 375
$ 3,748
$ 197
May 2010
Page 70 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Sink
000424 *
Kitchen
07/01/2000
$4,000
10.0
10
$ 200
$ 380
$ 3,800
$ 200
Sink
000425 *
Kitchen
01/01/2002
$1,200
8.5
10
$ 60
$ 114
$ 969
$ 231
Sink
000724 *
Kitchen
01/01/2000
$3,917
10.5
10
$ 196
$ 372
$ 3,721
$ 196
Sink
000752 *
Kitchen
01/01/2001
$1,512
9.5
10
$ 76
$ 144
$ 1,364
$ 148
Sink
000755 *
Kitchen
01/01/2001
$2,722
9.5
10
$ 136
$ 259
$ 2,457
$ 265
Steam Jacketed Kettle
003303 * WT4587-99K-02
10/13/1999
$17,000
10.5
10
$ 850
$ 1,615
$ 16,150
$ 850
Steamer/Warmer
000725 * 106
Kitchen
01/01/2000
$2,474
10.5
10
$ 124
$ 235
$ 2,350
$ 124
Tilt Skillet
000026 *
01/01/1999
$8,233
11.5
10
$ 412
$ 782
$ 7,821
$ 412
Washer
003122 * CE4920630
07/01/2005
$800
5.0
6
Total Items for Food Service: 78
$221,485
$ 24
$ 129
$ 647
$ 153
$ 10,882
$ 21,700
$ 196,116
$ 25,369
Sub-Category: Library
Scanner Gun
000044 * U-1709954
01/01/2001
$506
9.5
6
$ 15
$ 82
$ 491
$ 15
Scanner Gun
000580 * 96907917
01/01/2001
$562
9.5
6
$ 17
$ 91
$ 545
$ 17
$ 32
$ 173
$ 1,036
$ 32
Total Items for Library: 2
$1,068
May 2010
Page 71 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Sub-Category: Maintenance
Blower
002433 * 9502-00-01
Shop
07/01/2008
$1,000
2.0
10
$ 50
$ 95
$ 190
$ 810
Cabinet
002440 *
Shop
07/01/1990
$500
20.0
10
$ 25
$ 48
$ 475
$ 25
Cabinet
002447 *
Maintenance Yard
07/01/1990
$500
20.0
10
$ 25
$ 48
$ 475
$ 25
Cabinet
002448 *
Maintenance Yard
07/01/1990
$500
20.0
10
$ 25
$ 48
$ 475
$ 25
Drain Snake
002460 *
07/01/2005
$800
5.0
10
$ 40
$ 76
$ 380
$ 420
Extractor
002124 * ZZ0862
Redwood Middle School * Custodial Rm. by 073-074
07/01/2006
$1,500
4.0
10
$ 75
$ 143
$ 570
$ 930
Extractor
003220 * 608688-10066238
Redwood Middle School * Custodial Rm. by 074
07/01/2007
$700
3.0
10
$ 35
$ 67
$ 200
$ 500
Generator
002461 *
07/01/2000
$1,500
10.0
10
$ 75
$ 143
$ 1,425
$ 75
Key Cutter
000884 *
01/01/1996
$507
14.5
10
$ 25
$ 48
$ 482
$ 25
Lawn Tractor
000879 * 80309
Shop
01/01/1999
$19,618
11.5
10
$ 981
$ 1,864
$ 18,637
$ 981
Lawn Tractor
002270 * TC7G15X010962
Shop
07/01/2006
$1,200
4.0
10
$ 60
$ 114
$ 456
$ 744
Lift
000422 * 09000114681
Warehouse
01/01/2001
$4,447
9.5
10
$ 222
$ 423
$ 4,014
$ 433
Pallet Jack
002456 *
Warehouse
07/01/2001
$600
9.0
10
$ 30
$ 57
$ 513
$ 87
Rotitiller
002437 * FR4652668085
Shop
07/01/2003
$500
7.0
10
$ 25
$ 48
$ 333
$ 167
Scrubber
000433 *
Storage
01/01/1998
$1,453
12.5
10
$ 73
$ 138
$ 1,380
$ 73
Scrubber
000457 * H61006
Argonaut Elementary School * Janitorial Storage by
010
01/01/1980
$1,135
30.5
10
$ 57
$ 108
$ 1,078
$ 57
Scrubber
000500 * 543817
Storage
01/01/1999
$730
11.5
10
$ 37
$ 69
$ 693
$ 37
Scrubber
000731 * 871228
Saratoga Elementary School * Storage by 010
01/01/1985
$1,464
25.5
10
$ 73
$ 139
$ 1,391
$ 73
Scrubber
000735 *
Storage
01/01/1996
$1,503
14.5
10
$ 75
$ 143
$ 1,428
$ 75
Scrubber
001049 * 1000101535
Storage
01/06/2003
$2,995
7.5
10
$ 150
$ 285
$ 2,134
$ 861
Scrubber
001201 * 2003-04
Redwood Middle School * Custodial Rm. by 073-074
08/04/2004
$649
6.0
10
$ 32
$ 62
$ 370
$ 279
Sprinkler System
000028 *
01/01/1999
$6,253
11.5
10
$ 313
$ 594
$ 5,940
$ 313
Tilt Truck
002123 *
Redwood Middle School * Campus
07/01/2000
$800
10.0
10
$ 40
$ 76
$ 760
$ 40
May 2010
Page 72 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Sub-Category: Maintenance
Tilt Truck
002266 *
07/01/2000
$800
10.0
10
$ 40
$ 76
$ 760
$ 40
Tractor Attachment
002434 * 043933852
Shop
07/01/2005
$5,200
5.0
10
$ 260
$ 494
$ 2,470
$ 2,730
Tractor Attachment
002441 * W0400XX002913
Maintenance Yard
04/18/2005
$7,478
5.0
10
$ 374
$ 710
$ 3,552
$ 3,926
Tractor Attachment
002443 * 075147
Maintenance Yard
07/01/2005
$3,000
5.0
7
$ 150
$ 407
$ 2,036
$ 964
Tractor Attachment
002444 * H04000086S
Maintenance Yard
07/01/2004
$3,000
6.0
10
$ 150
$ 285
$ 1,710
$ 1,290
Tractor Attachment
002465 * OS15-48
Maintenance Yard
07/01/1996
$2,100
14.0
10
$ 105
$ 200
$ 1,995
$ 105
Vacuum
001969 * 1016262
07/01/2000
$500
10.0
10
$ 25
$ 48
$ 475
$ 25
Vacuum
001998 * 29071
Warehouse
07/01/2000
$500
10.0
10
$ 25
$ 48
$ 475
$ 25
Vacuum
002066 * 17542
07/01/2000
$1,000
10.0
10
$ 50
$ 95
$ 950
$ 50
Vacuum
002228 * 136552
Storage
07/01/2005
$500
5.0
10
$ 25
$ 48
$ 238
$ 262
Vacuum
005077 * 663
Saratoga Elementary School * Janitorial Storage by
MPR
07/01/2000
$800
10.0
10
$ 40
$ 76
$ 760
$ 40
Wet/Dry Vacuum
001811 * 608688-10399264
Storage
08/06/2008
$972
2.0
10
$ 49
$ 92
$ 185
$ 787
$ 3,836
$ 7,409
$ 59,405
$ 17,299
$ 792
$ 2,375
$ 2,625
Total Items for Maintenance: 35
$76,704
Sub-Category: Medical
Swing Frame
002031 * V2686
07/01/2007
$5,000
3.0
6
$ 250
Wheelchair Lift
001890 * 129015
Saratoga Elementary School * Library Entry Hallway
07/01/2007
$5,000
3.0
6
$ 250
$ 792
$ 2,375
$ 2,625
$ 500
$ 1,583
$ 4,750
$ 5,250
Total Items for Medical: 2
$10,000
May 2010
Page 73 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Sub-Category: Music
Alto Saxophone
002546 * 406726
07/01/2007
$1,150
3.0
10
$ 35
$ 112
$ 335
$ 815
Alto Saxophone
002547 * O51140
07/01/2007
$1,500
3.0
10
$ 45
$ 146
$ 437
$ 1,063
Alto Saxophone
002548 * OO1020-A
07/01/2007
$1,150
3.0
10
$ 35
$ 112
$ 335
$ 815
Alto Saxophone
002549 * O11316-A
07/01/2007
$1,150
3.0
10
$ 35
$ 112
$ 335
$ 815
Alto Saxophone
003317 * 125256
07/01/2007
$1,150
3.0
10
$ 35
$ 112
$ 335
$ 815
Amplifier
002278 * ZR63964
07/01/2004
$600
6.0
6
$ 18
$ 97
$ 582
$ 18
Audio Mixer
002493 *
10/12/2007
$900
2.5
10
$ 27
$ 87
$ 218
$ 682
Bari (Mark VI) Saxophone
003323 * 161553
07/01/2007
$12,000
3.0
10
$ 360
$ 1,164
$ 3,492
$ 8,508
Bari Saxophone
003321 * 871871
07/01/2007
$4,000
3.0
10
$ 120
$ 388
$ 1,164
$ 2,836
Bari Saxophone
003322 * 84666
07/01/2007
$4,000
3.0
10
$ 120
$ 388
$ 1,164
$ 2,836
Bari Saxophone
003324 * O14763
07/01/2007
$4,000
3.0
10
$ 120
$ 388
$ 1,164
$ 2,836
Bari Saxophone
003325 * O19704
07/01/2007
$4,000
3.0
10
$ 120
$ 388
$ 1,164
$ 2,836
Baritone
003346 * 712615
07/01/2007
$1,100
3.0
10
$ 33
$ 107
$ 320
$ 780
Baritone
003347 * B03639
07/01/2007
$1,100
3.0
10
$ 33
$ 107
$ 320
$ 780
Baritone
003348 * B03741
07/01/2007
$1,100
3.0
10
$ 33
$ 107
$ 320
$ 780
Baritone
003349 * C00977
07/01/2007
$1,100
3.0
10
$ 33
$ 107
$ 320
$ 780
Baritone
003350 * C01029
07/01/2007
$1,100
3.0
10
$ 33
$ 107
$ 320
$ 780
Baritone
003351 * E00148
07/01/2007
$1,100
3.0
10
$ 33
$ 107
$ 320
$ 780
Baritone
003352 * 103736
07/01/2007
$1,100
3.0
10
$ 33
$ 107
$ 320
$ 780
Baritone
003353 * 128545
07/01/2007
$1,100
3.0
10
$ 33
$ 107
$ 320
$ 780
Baritone
003354 * 128549
07/01/2007
$1,100
3.0
10
$ 33
$ 107
$ 320
$ 780
Baritone
003355 * 128827
07/01/2007
$1,100
3.0
10
$ 33
$ 107
$ 320
$ 780
Baritone
003356 * 301914
07/01/2007
$1,100
3.0
10
$ 33
$ 107
$ 320
$ 780
May 2010
Page 74 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Sub-Category: Music
Bass Clarinet
002542 * 56879
07/01/2007
$1,800
3.0
10
$ 54
$ 175
$ 524
$ 1,276
Bass Clarinet
002543 * OO3979
07/01/2007
$1,800
3.0
10
$ 54
$ 175
$ 524
$ 1,276
Bass Clarinet
002544 * OO5305
07/01/2007
$1,800
3.0
10
$ 54
$ 175
$ 524
$ 1,276
Bass Clarinet
002545 * O18760
07/01/2007
$2,200
3.0
10
$ 66
$ 213
$ 640
$ 1,560
Bass Drum
003387 * 928362
07/01/2007
$750
3.0
10
$ 23
$ 73
$ 218
$ 532
Basson
002534 * 38705
07/01/2007
$4,800
3.0
10
$ 144
$ 466
$ 1,397
$ 3,403
Basson
002535 *
07/01/2007
$4,800
3.0
10
$ 144
$ 466
$ 1,397
$ 3,403
Basson
002536 * 63157
07/01/2007
$2,000
3.0
10
$ 60
$ 194
$ 582
$ 1,418
Chimes
003395 * 10904
07/01/2007
$5,800
3.0
10
$ 174
$ 563
$ 1,688
$ 4,112
Concert Snare
003378 * OO2503
07/01/2007
$550
3.0
10
$ 17
$ 53
$ 160
$ 390
Concert Snare
003379 * OO2557
07/01/2007
$550
3.0
10
$ 17
$ 53
$ 160
$ 390
Concert Snare
003380 * OO3705
07/01/2007
$550
3.0
10
$ 17
$ 53
$ 160
$ 390
Concert Snare
003381 * OO7132
07/01/2007
$550
3.0
10
$ 17
$ 53
$ 160
$ 390
Concert Snare
003382 * PO-0830
07/01/2007
$550
3.0
10
$ 17
$ 53
$ 160
$ 390
Cornet
003326 * 908736
07/01/2007
$500
3.0
10
$ 15
$ 49
$ 146
$ 354
Cornet
003327 * 954905
07/01/2007
$500
3.0
10
$ 15
$ 49
$ 146
$ 354
Drum Set Bass Drum
003417 * PMI2625
07/01/2007
$500
3.0
10
$ 15
$ 49
$ 146
$ 354
English Horn
002533 * 1055
07/01/2007
$4,500
3.0
10
$ 135
$ 437
$ 1,310
$ 3,190
Euphonium
003357 * 431706
07/01/2007
$2,500
3.0
10
$ 75
$ 243
$ 728
$ 1,772
Euphonium
003358 * 431969
07/01/2007
$2,500
3.0
10
$ 75
$ 243
$ 728
$ 1,772
Euphonium
003359 * 437848
07/01/2007
$2,500
3.0
10
$ 75
$ 243
$ 728
$ 1,772
Euphonium
003360 * 438155
07/01/2007
$2,500
3.0
10
$ 75
$ 243
$ 728
$ 1,772
French Horn
003332 * 5-568187
07/01/2007
$500
3.0
10
$ 15
$ 49
$ 146
$ 354
May 2010
Page 75 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Sub-Category: Music
French Horn
003333 * O16416
07/01/2007
$2,000
3.0
10
$ 60
$ 194
$ 582
$ 1,418
French Horn
003334 * 10647
07/01/2007
$2,000
3.0
10
$ 60
$ 194
$ 582
$ 1,418
French Horn
003335 * 10695
07/01/2007
$2,000
3.0
10
$ 60
$ 194
$ 582
$ 1,418
French Horn
003336 * 31756
07/01/2007
$3,000
3.0
10
$ 90
$ 291
$ 873
$ 2,127
French Horn
003337 * 31798
07/01/2007
$3,000
3.0
10
$ 90
$ 291
$ 873
$ 2,127
Keyboard
002272 * 001258
07/01/2007
$2,100
3.0
10
$ 63
$ 204
$ 611
$ 1,489
Marching Bass Drum
003401 * 173128
07/01/2007
$750
3.0
10
$ 23
$ 73
$ 218
$ 532
Marching Bass Drum
003402 * 172573
07/01/2007
$750
3.0
10
$ 23
$ 73
$ 218
$ 532
Marching Bass Drum
003403 * 172523
07/01/2007
$750
3.0
10
$ 23
$ 73
$ 218
$ 532
Marching Bass Drum
003404 * 166481
07/01/2007
$750
3.0
10
$ 23
$ 73
$ 218
$ 532
Marching Bells 5691492 and
003405 *
07/01/2007
$550
3.0
10
$ 17
$ 53
$ 160
$ 390
003406 *
07/01/2007
$550
3.0
10
$ 17
$ 53
$ 160
$ 390
Marching Trios
003407 * 120740,120671,120737
07/01/2007
$700
3.0
10
$ 21
$ 68
$ 204
$ 496
Marching Trios
003408 * 978502,978513,978527
07/01/2007
$700
3.0
10
$ 21
$ 68
$ 204
$ 496
Marching Trios
003409 * 517404,517264,517280
07/01/2007
$700
3.0
10
$ 21
$ 68
$ 204
$ 496
Marching Trios
003410 * 519138,519144,519207
07/01/2007
$700
3.0
10
$ 21
$ 68
$ 204
$ 496
Marimba
003394 * 2580
07/01/2007
$5,400
3.0
10
$ 162
$ 524
$ 1,571
$ 3,829
Mellophone
003338 * 402717
07/01/2007
$2,000
3.0
10
$ 60
$ 194
$ 582
$ 1,418
Mellophone
003339 * 402766
07/01/2007
$2,000
3.0
10
$ 60
$ 194
$ 582
$ 1,418
Metallophone
002497 *
07/01/1994
$900
16.0
10
$ 27
$ 87
$ 873
$ 27
Oboe
002531 * 20551
07/01/2007
$4,000
3.0
10
$ 120
$ 388
$ 1,164
$ 2,836
Oboe
002532 * 23487
07/01/2007
$4,000
3.0
10
$ 120
$ 388
$ 1,164
$ 2,836
Piano
000522 *
01/01/1960
$503
50.5
10
$ 15
$ 49
$ 488
$ 15
6025257
Marching Chimes 5691492 and
6025257
May 2010
Page 76 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Sub-Category: Music
Piano
000733 *
01/01/1994
$2,373
16.5
10
$ 71
$ 230
$ 2,302
$ 71
Piano
000788 *
Stage
01/01/1960
$503
50.5
10
$ 15
$ 49
$ 488
$ 15
Piano
000799 *
Stage
01/01/1990
$2,037
20.5
10
$ 61
$ 198
$ 1,976
$ 61
Piano
001885 *
Saratoga Elementary School * Library Entry Hallway
01/01/1859
$5,000
151.6
10
$ 150
$ 485
$ 4,850
$ 150
Piano
001986 *
07/01/2000
$700
10.0
10
$ 21
$ 68
$ 679
$ 21
Piano
002043 *
07/01/1995
$2,000
15.0
10
$ 60
$ 194
$ 1,940
$ 60
Piano
002275 * 21028024
07/01/2005
$1,000
5.0
10
$ 30
$ 97
$ 485
$ 515
Piano
002276 * 21UCCNX01143
07/01/2006
$1,100
4.0
10
$ 33
$ 107
$ 427
$ 673
Piano
002280 * 2100030018
07/01/2004
$625
6.0
10
$ 19
$ 61
$ 364
$ 261
Piano
002287 * 202514
07/01/2005
$700
5.0
10
$ 21
$ 68
$ 340
$ 360
Piano
002306 * 704575
Stage
07/01/2005
$700
5.0
10
$ 21
$ 68
$ 340
$ 360
Piano
002347 *
07/01/2005
$700
5.0
10
$ 21
$ 68
$ 340
$ 360
Piano
002351 *
07/01/2007
$1,500
3.0
10
$ 45
$ 146
$ 437
$ 1,063
Piccolo
002528 * 110525
07/01/2007
$750
3.0
10
$ 23
$ 73
$ 218
$ 532
Sax Case
003376 *
07/01/2007
$500
3.0
10
$ 15
$ 49
$ 146
$ 354
Sax Case
003377 *
07/01/2007
$500
3.0
10
$ 15
$ 49
$ 146
$ 354
Snare Drum
003411 * 173149
07/01/2007
$550
3.0
10
$ 17
$ 53
$ 160
$ 390
Snare Drum
003412 * 173053
07/01/2007
$550
3.0
10
$ 17
$ 53
$ 160
$ 390
Snare Drum
003413 * 173020
07/01/2007
$550
3.0
10
$ 17
$ 53
$ 160
$ 390
Sousaphone
003369 * A07641
07/01/2007
$4,000
3.0
10
$ 120
$ 388
$ 1,164
$ 2,836
Sousaphone
003370 * A07677
07/01/2007
$4,000
3.0
10
$ 120
$ 388
$ 1,164
$ 2,836
Sousaphone
003371 * Cos403
07/01/2007
$4,000
3.0
10
$ 120
$ 388
$ 1,164
$ 2,836
Sousaphone
003372 * C02750
07/01/2007
$4,000
3.0
10
$ 120
$ 388
$ 1,164
$ 2,836
May 2010
Page 77 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Sub-Category: Music
Sousaphone
003373 * C92941
07/01/2007
$4,000
3.0
10
$ 120
$ 388
$ 1,164
$ 2,836
Sousaphone w/fiberglass bell
003374 * 900413
07/01/2007
$2,000
3.0
10
$ 60
$ 194
$ 582
$ 1,418
Tenor Saxophone
003318 * 119461
07/01/2007
$2,000
3.0
10
$ 60
$ 194
$ 582
$ 1,418
Tenor Saxophone
003319 * 126778
07/01/2007
$2,000
3.0
10
$ 60
$ 194
$ 582
$ 1,418
Tenor Saxophone
003320 * C90172
07/01/2007
$1,100
3.0
10
$ 33
$ 107
$ 320
$ 780
Timpani
003388 * 511324
07/01/2007
$3,000
3.0
10
$ 90
$ 291
$ 873
$ 2,127
Timpani
003389 * 511309
07/01/2007
$2,800
3.0
10
$ 84
$ 272
$ 815
$ 1,985
Timpani
003390 * 511293
07/01/2007
$2,700
3.0
10
$ 81
$ 262
$ 786
$ 1,914
Timpani
003391 * 511337
07/01/2007
$2,600
3.0
10
$ 78
$ 252
$ 757
$ 1,843
Trombone
003341 * 414284
07/01/2007
$500
3.0
10
$ 15
$ 49
$ 146
$ 354
Trombone
003342 * 343076
07/01/2007
$500
3.0
10
$ 15
$ 49
$ 146
$ 354
Trombone
003343 * 376573
07/01/2007
$500
3.0
10
$ 15
$ 49
$ 146
$ 354
Trombone
003344 * 971996A
07/01/2007
$500
3.0
10
$ 15
$ 49
$ 146
$ 354
Trombone
003345 * 971227A
07/01/2007
$500
3.0
10
$ 15
$ 49
$ 146
$ 354
Trumpet
003328 * 987058
07/01/2007
$500
3.0
10
$ 15
$ 49
$ 146
$ 354
Trumpet
003329 * 596558
07/01/2007
$500
3.0
10
$ 15
$ 49
$ 146
$ 354
Trumpet
003330 * 620405
07/01/2007
$500
3.0
10
$ 15
$ 49
$ 146
$ 354
Trumpet
003331 * O30241A
07/01/2007
$500
3.0
10
$ 15
$ 49
$ 146
$ 354
Tuba
003361 * 966178/966211 case
07/01/2007
$3,000
3.0
10
$ 90
$ 291
$ 873
$ 2,127
Tuba
003362 * 966221
07/01/2007
$3,000
3.0
10
$ 90
$ 291
$ 873
$ 2,127
Tuba
003363 * 977712
07/01/2007
$3,000
3.0
10
$ 90
$ 291
$ 873
$ 2,127
Tuba
003364 * C02212
07/01/2007
$3,000
3.0
10
$ 90
$ 291
$ 873
$ 2,127
Tuba
003365 * C02235
07/01/2007
$3,000
3.0
10
$ 90
$ 291
$ 873
$ 2,127
May 2010
Page 78 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Sub-Category: Music
Tuba
003366 * C002236
07/01/2007
$3,000
3.0
10
$ 90
$ 291
$ 873
$ 2,127
Tuba
003367 * C02271
07/01/2007
$3,000
3.0
10
$ 90
$ 291
$ 873
$ 2,127
Tuba
003368 * 103839
07/01/2007
$4,000
3.0
10
$ 120
$ 388
$ 1,164
$ 2,836
Vibraphone
003393 * 2780
07/01/2007
$5,300
3.0
10
$ 159
$ 514
$ 1,542
$ 3,758
Xylophone
002494 *
07/01/1994
$925
16.0
10
$ 28
$ 90
$ 897
$ 28
Xylophone
002495 *
07/01/1994
$925
16.0
10
$ 28
$ 90
$ 897
$ 28
Xylophone
002496 *
07/01/1994
$925
16.0
10
$ 28
$ 90
$ 897
$ 28
Xylophone
003392 * 2024
07/01/2007
$3,500
3.0
10
$ 105
$ 340
$ 1,019
$ 2,481
$ 7,034
$ 22,747
$ 80,796
$ 153,320
Total Items for Music: 123
$234,116
May 2010
Page 79 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Sub-Category: Office
Binder Machine
002229 * QBP0357
07/01/2008
$868
2.0
6
$ 26
$ 140
$ 281
$ 587
Copier
000227 * TVD59286
01/01/2000
$840
10.5
6
$ 25
$ 136
$ 815
$ 25
Copier
000640 *
01/01/1998
$7,897
12.5
6
$ 237
$ 1,277
$ 7,660
$ 237
Copier
000689 *
01/01/1998
$839
12.5
6
$ 25
$ 136
$ 814
$ 25
Copier
000872 * 125972
Warehouse
01/01/2000
$692
10.5
6
$ 21
$ 112
$ 671
$ 21
Copier
000921 * TVH72555
01/01/2000
$889
10.5
6
$ 27
$ 144
$ 862
$ 27
Copier
001387 * 061734
07/01/2005
$2,000
5.0
6
$ 60
$ 323
$ 1,617
$ 383
Copier
001981 * 15073542
07/01/2006
$2,500
4.0
6
$ 75
$ 404
$ 1,617
$ 883
Copier
002475 * RYR391399
07/01/2006
$800
4.0
6
$ 24
$ 129
$ 517
$ 283
Die Cutter
000560 * 4803
01/01/1996
$797
14.5
6
$ 24
$ 129
$ 773
$ 24
Die Cutter
000561 * 15411
01/01/1999
$787
11.5
6
$ 24
$ 127
$ 763
$ 24
Die Cutter
000637 *
01/01/1998
$790
12.5
6
$ 24
$ 128
$ 766
$ 24
Die Cutter
000737 *
01/01/1996
$797
14.5
6
$ 24
$ 129
$ 773
$ 24
Laminator
000348 * 0227-0716
01/01/2000
$1,285
10.5
6
$ 39
$ 208
$ 1,246
$ 39
Laminator
000559 * MEG3840
01/01/1999
$1,186
11.5
6
$ 36
$ 192
$ 1,150
$ 36
Laminator
000885 *
Warehouse
01/01/1994
$1,189
16.5
6
$ 36
$ 192
$ 1,153
$ 36
Laminator
001982 * TC00440G
07/01/2007
$1,500
3.0
6
$ 45
$ 243
$ 728
$ 772
Paper Holder
001983 *
07/01/2003
$685
7.0
6
$ 21
$ 111
$ 664
$ 21
Paper Holder
001984 *
07/01/2003
$685
7.0
6
$ 21
$ 111
$ 664
$ 21
Paper Holder
003222 *
07/01/2006
$600
4.0
6
$ 18
$ 97
$ 388
$ 212
Podium
001961 *
Saratoga Elementary School * Hallway by Science
07/01/2006
$500
4.0
6
$ 15
$ 81
$ 323
$ 177
Postage Machine
001356 * TN155
District Office * Copy/Work Rm.
10/11/2005
$3,695
4.5
6
$ 111
$ 597
$ 2,688
$ 1,007
Safe
002480 *
07/01/2006
$2,000
4.0
6
$ 60
$ 323
$ 1,293
$ 707
May 2010
Page 80 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Test Scorer
000353 * K-15440
01/01/1996
$2,291
14.5
6
$ 69
$ 370
$ 2,222
$ 69
Test Scorer
003221 * K-15540
07/01/2000
$1,200
10.0
6
$ 36
$ 194
$ 1,164
$ 36
Typewriter
000352 *
01/01/1996
$647
14.5
6
Total Items for Office: 26
$37,959
$ 19
$ 105
$ 628
$ 19
$ 1,142
$ 6,136
$ 32,240
$ 5,719
Sub-Category: Teleco/Communications
Phone System
001976 *
07/01/2005
$5,000
5.0
10
$ 250
$ 475
$ 2,375
$ 2,625
Phone System
002249 * DS1314
07/01/2005
$3,000
5.0
10
$ 150
$ 285
$ 1,425
$ 1,575
$ 400
$ 760
$ 3,800
$ 4,200
$ 400
$ 760
$ 2,280
$ 5,720
$ 400
$ 760
$ 2,280
$ 5,720
Total Items for Teleco/Communications: 2
$8,000
Sub-Category: Telecommunications
Message Archive
001904 *
07/01/2007
Total Items for Telecommunications: 1
$8,000
3.0
10
$8,000
Sub-Category: Trade Shops
Arc Welder
000883 * U1980904673
01/01/1998
$523
12.5
10
$ 26
$ 50
$ 497
$ 26
Band Saw
002459 *
07/01/2000
$800
10.0
10
$ 40
$ 76
$ 760
$ 40
Drill Press
000882 *
01/01/1990
$757
20.5
10
$ 38
$ 72
$ 719
$ 38
Floor Jack
000042 * 0174014
Maintenance Yard
07/01/2007
$500
3.0
10
$ 25
$ 48
$ 143
$ 357
Jigsaw
002445 * F7 601
Maintenance Storage Conta
07/01/2000
$900
10.0
10
$ 45
$ 86
$ 855
$ 45
Metal Shear
001033 *
07/01/1990
$4,000
20.0
10
$ 200
$ 380
$ 3,800
$ 200
Table Saw
002446 *
07/01/2003
$1,200
7.0
10
Total Items for Trade Shops: 7
Total Items for Category - EQUIPMENT : 1,714
$8,680
$2,331,584
$ 60
$ 114
$ 798
$ 402
$ 434
$ 825
$ 7,572
$ 1,108
$ 77,641
$ 337,188
$ 1,497,930
$ 833,654
May 2010
Page 81 of 88
Category - FURNITURE
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
AV Cart
002277 *
07/01/2007
$620
3.0
20
$ 31
$ 29
$ 88
$ 532
Cabinet
001500 *
07/01/2005
$800
5.0
20
$ 40
$ 38
$ 190
$ 610
Cabinet
001954 *
Saratoga Elementary School * 013-020 Hallway
07/01/2005
$1,200
5.0
20
$ 60
$ 57
$ 285
$ 915
Cabinet
002262 *
07/01/2000
$500
10.0
20
$ 25
$ 24
$ 238
$ 262
Cabinet
002429 *
07/01/2000
$500
10.0
20
Total Items for Classroom: 5
$3,620
$ 25
$ 24
$ 238
$ 262
$ 181
$ 172
$ 1,039
$ 2,581
May 2010
Page 82 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Portable Table w/bench
001893 *
Saratoga Elementary School * 001 Play Area
07/01/2005
$500
5.0
10
$ 25
$ 48
$ 238
$ 262
001894 *
07/01/2005
$500
5.0
10
$ 25
$ 48
$ 238
$ 262
001895 *
07/01/2005
$500
5.0
10
$ 25
$ 48
$ 238
$ 262
001896 *
07/01/2005
$500
5.0
10
$ 25
$ 48
$ 238
$ 262
001919 *
Kitchen
07/01/2000
$1,200
10.0
10
$ 60
$ 114
$ 1,140
$ 60
001921 *
Kitchen
07/01/2000
$1,200
10.0
10
$ 60
$ 114
$ 1,140
$ 60
001922 *
Kitchen
07/01/2000
$1,200
10.0
10
$ 60
$ 114
$ 1,140
$ 60
001935 *
Saratoga Elementary School * Campus
07/01/2005
$700
5.0
10
$ 35
$ 67
$ 333
$ 367
001936 *
07/01/2005
$700
5.0
10
$ 35
$ 67
$ 333
$ 367
001937 *
07/01/2005
$700
5.0
10
$ 35
$ 67
$ 333
$ 367
001938 *
07/01/2005
$700
5.0
10
$ 35
$ 67
$ 333
$ 367
001940 *
07/01/2005
$700
5.0
10
$ 35
$ 67
$ 333
$ 367
001942 *
07/01/2005
$700
5.0
10
$ 35
$ 67
$ 333
$ 367
001943 *
07/01/2005
$700
5.0
10
$ 35
$ 67
$ 333
$ 367
001944 *
07/01/2005
$700
5.0
10
$ 35
$ 67
$ 333
$ 367
002077 *
Argonaut Elementary School * 011 Play Area
07/01/2005
$500
5.0
10
$ 25
$ 48
$ 238
$ 262
002078 *
Argonaut Elementary School * 011 Play Area
07/01/2005
$500
5.0
10
$ 25
$ 48
$ 238
$ 262
002092 *
Argonaut Elementary School * Campus
07/01/2005
$500
5.0
10
$ 25
$ 48
$ 238
$ 262
002093 *
07/01/2005
$500
5.0
10
$ 25
$ 48
$ 238
$ 262
002094 *
07/01/2005
$500
5.0
10
$ 25
$ 48
$ 238
$ 262
002095 *
07/01/2005
$500
5.0
10
$ 25
$ 48
$ 238
$ 262
002096 *
07/01/2005
$500
5.0
10
$ 25
$ 48
$ 238
$ 262
002097 *
07/01/2005
$500
5.0
10
$ 25
$ 48
$ 238
$ 262
May 2010
Page 83 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
002098 *
07/01/2005
$500
5.0
10
$ 25
$ 48
$ 238
$ 262
002099 *
07/01/2005
$500
5.0
10
$ 25
$ 48
$ 238
$ 262
002100 *
07/01/2005
$500
5.0
10
$ 25
$ 48
$ 238
$ 262
002101 *
07/01/2005
$500
5.0
10
$ 25
$ 48
$ 238
$ 262
002102 *
07/01/2005
$500
5.0
10
$ 25
$ 48
$ 238
$ 262
002103 *
07/01/2005
$500
5.0
10
$ 25
$ 48
$ 238
$ 262
002104 *
07/01/2005
$500
5.0
10
$ 25
$ 48
$ 238
$ 262
002105 *
07/01/2005
$500
5.0
10
$ 25
$ 48
$ 238
$ 262
002106 *
07/01/2005
$500
5.0
10
$ 25
$ 48
$ 238
$ 262
002163 *
07/01/2005
$500
5.0
10
$ 25
$ 48
$ 238
$ 262
002164 *
07/01/2005
$500
5.0
10
$ 25
$ 48
$ 238
$ 262
002165 *
07/01/2005
$500
5.0
10
$ 25
$ 48
$ 238
$ 262
002166 *
07/01/2005
$500
5.0
10
$ 25
$ 48
$ 238
$ 262
002224 *
Kitchen
07/01/2000
$1,200
10.0
10
$ 60
$ 114
$ 1,140
$ 60
002250 *
Foothill Elementary School * Campus
07/01/2006
$1,000
4.0
10
$ 50
$ 95
$ 380
$ 620
002252 *
07/01/2006
$1,000
4.0
10
$ 50
$ 95
$ 380
$ 620
002253 *
07/01/2006
$1,000
4.0
10
$ 50
$ 95
$ 380
$ 620
002254 *
07/01/2006
$1,000
4.0
10
$ 50
$ 95
$ 380
$ 620
002255 *
07/01/2006
$1,000
4.0
10
$ 50
$ 95
$ 380
$ 620
002256 *
07/01/2006
$1,000
4.0
10
$ 50
$ 95
$ 380
$ 620
002257 *
07/01/2006
$1,000
4.0
10
$ 50
$ 95
$ 380
$ 620
002258 *
07/01/2006
$1,000
4.0
10
$ 50
$ 95
$ 380
$ 620
002259 *
07/01/2006
$1,000
4.0
10
$ 50
$ 95
$ 380
$ 620
May 2010
Page 84 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
002260 *
07/01/2006
$1,000
4.0
10
$ 50
$ 95
$ 380
$ 620
002291 *
07/01/2000
$1,200
10.0
10
$ 60
$ 114
$ 1,140
$ 60
002292 *
07/01/2000
$1,200
10.0
10
$ 60
$ 114
$ 1,140
$ 60
002293 *
07/01/2000
$1,200
10.0
10
$ 60
$ 114
$ 1,140
$ 60
002294 *
07/01/2000
$1,200
10.0
10
$ 60
$ 114
$ 1,140
$ 60
002295 *
07/01/2000
$1,200
10.0
10
$ 60
$ 114
$ 1,140
$ 60
002328 *
07/01/2005
$500
5.0
10
$ 25
$ 48
$ 238
$ 262
002329 *
07/01/2005
$500
5.0
10
$ 25
$ 48
$ 238
$ 262
002330 *
07/01/2005
$500
5.0
10
$ 25
$ 48
$ 238
$ 262
002354 *
07/01/2005
$700
5.0
10
$ 35
$ 67
$ 333
$ 367
002355 *
07/01/2005
$700
5.0
10
$ 35
$ 67
$ 333
$ 367
002381 *
07/01/2005
$700
5.0
10
$ 35
$ 67
$ 333
$ 367
002382 *
07/01/2005
$700
5.0
10
$ 35
$ 67
$ 333
$ 367
002383 *
07/01/2005
$700
5.0
10
$ 35
$ 67
$ 333
$ 367
002384 *
07/01/2005
$700
5.0
10
$ 35
$ 67
$ 333
$ 367
002385 *
07/01/2005
$700
5.0
10
$ 35
$ 67
$ 333
$ 367
002386 *
07/01/2005
$700
5.0
10
$ 35
$ 67
$ 333
$ 367
002387 *
07/01/2005
$700
5.0
10
$ 35
$ 67
$ 333
$ 367
002388 *
07/01/2005
$700
5.0
10
$ 35
$ 67
$ 333
$ 367
003147 *
07/01/2006
$800
4.0
10
$ 40
$ 76
$ 304
$ 496
003148 *
07/01/2006
$800
4.0
10
$ 40
$ 76
$ 304
$ 496
003149 *
07/01/2006
$800
4.0
10
$ 40
$ 76
$ 304
$ 496
003150 *
07/01/2006
$800
4.0
10
$ 40
$ 76
$ 304
$ 496
May 2010
Page 85 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
003212 *
07/01/2007
$500
3.0
10
$ 25
$ 48
$ 143
$ 357
003213 *
07/01/2007
$700
3.0
10
$ 35
$ 67
$ 200
$ 500
003214 *
07/01/2007
$700
3.0
10
$ 35
$ 67
$ 200
$ 500
003215 *
07/01/2007
$500
3.0
10
$ 25
$ 48
$ 143
$ 357
003216 *
07/01/2007
$500
3.0
10
$ 25
$ 48
$ 143
$ 357
003217 *
07/01/2007
$600
3.0
10
$ 30
$ 57
$ 171
$ 429
003218 *
07/01/2007
$600
3.0
10
Total Items for Food Service: 76
$54,700
$ 30
$ 57
$ 171
$ 429
$ 2,735
$ 5,197
$ 29,105
$ 25,595
Sub-Category: Library
Index Card Cabinet
002053 *
07/01/1990
$1,000
20.0
10
$ 50
$ 95
$ 950
$ 50
Index Card Cabinet
002054 *
07/01/1990
$2,000
20.0
10
$ 100
$ 190
$ 1,900
$ 100
Scanner Gun
002348 * AH8003541
07/01/2004
$500
6.0
10
Total Items for Library: 3
$3,500
$ 25
$ 48
$ 285
$ 215
$ 175
$ 333
$ 3,135
$ 365
May 2010
Page 86 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Conference Table
001974 *
07/01/2005
$1,000
5.0
20
$ 50
$ 48
$ 238
$ 762
Conference Table
001980 *
Saratoga Elementary School * Office Conf. Rm.
07/01/2005
$800
5.0
20
$ 40
$ 38
$ 190
$ 610
Conference Table
002120 *
Redwood Middle School * Library Conf. Rm.
07/01/2005
$700
5.0
20
$ 35
$ 33
$ 166
$ 534
Conference Table
002195 *
Redwood Middle School * Conf.Rm. by 002
07/01/2005
$800
5.0
20
$ 40
$ 38
$ 190
$ 610
Conference Table
002201 *
07/01/2005
$1,000
5.0
20
$ 50
$ 48
$ 238
$ 762
Conference Table
002202 *
07/01/2005
$1,000
5.0
20
$ 50
$ 48
$ 238
$ 762
Conference Table
002203 *
07/01/2005
$1,000
5.0
20
$ 50
$ 48
$ 238
$ 762
Conference Table
002204 *
07/01/2005
$1,000
5.0
20
$ 50
$ 48
$ 238
$ 762
Conference Table
002205 *
07/01/2005
$1,000
5.0
20
$ 50
$ 48
$ 238
$ 762
Conference Table
002238 *
Foothill Elementary School * Conference Rm.
07/01/2005
$800
5.0
20
$ 40
$ 38
$ 190
$ 610
Conference Table
002243 *
07/01/2005
$1,400
5.0
20
$ 70
$ 67
$ 333
$ 1,067
Conference Table
002244 *
07/01/2005
$1,400
5.0
20
$ 70
$ 67
$ 333
$ 1,067
Conference Table
002326 *
Argonaut Elementary School * Conference Rm.
07/01/2005
$1,200
5.0
20
$ 60
$ 57
$ 285
$ 915
Conference Table
002432 *
07/01/2005
$900
5.0
20
$ 45
$ 43
$ 214
$ 686
Conference Table
002488 *
07/01/2005
$1,000
5.0
20
$ 50
$ 48
$ 238
$ 762
Desk
001848 *
07/01/2007
$1,000
3.0
20
$ 50
$ 48
$ 143
$ 857
Desk
001850 *
07/01/2007
$750
3.0
20
$ 38
$ 36
$ 107
$ 643
Desk
002241 *
07/01/2006
$700
4.0
20
$ 35
$ 33
$ 133
$ 567
Desk
002327 *
07/01/2006
$700
4.0
20
$ 35
$ 33
$ 133
$ 567
File Cabinet
001019 *
Warehouse
07/01/2005
$500
5.0
20
$ 25
$ 24
$ 119
$ 381
File Cabinet
001020 *
Warehouse
07/01/2005
$500
5.0
20
$ 25
$ 24
$ 119
$ 381
File Cabinet
001021 *
Warehouse
07/01/2005
$500
5.0
20
$ 25
$ 24
$ 119
$ 381
File Cabinet
001836 *
07/01/2005
$600
5.0
20
$ 30
$ 29
$ 143
$ 457
May 2010
Page 87 of 88
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
File Cabinet
001849 *
07/01/2005
$600
5.0
20
$ 30
$ 29
$ 143
$ 457
File Cabinet
001853 *
07/01/2005
$600
5.0
20
$ 30
$ 29
$ 143
$ 457
File Cabinet
001855 *
07/01/2005
$600
5.0
20
$ 30
$ 29
$ 143
$ 457
File Cabinet
001856 *
07/01/2005
$500
5.0
20
$ 25
$ 24
$ 119
$ 381
File Cabinet
001857 *
07/01/2005
$500
5.0
20
$ 25
$ 24
$ 119
$ 381
File Cabinet
001858 *
07/01/2005
$500
5.0
20
$ 25
$ 24
$ 119
$ 381
File Cabinet
001859 *
07/01/2005
$500
5.0
20
$ 25
$ 24
$ 119
$ 381
File Cabinet
001860 *
07/01/2005
$500
5.0
20
$ 25
$ 24
$ 119
$ 381
File Cabinet
001916 *
07/01/2005
$600
5.0
20
$ 30
$ 29
$ 143
$ 457
File Cabinet
001977 *
07/01/2005
$600
5.0
20
$ 30
$ 29
$ 143
$ 457
File Cabinet
002113 *
Redwood Middle School * Library Back Rm.
07/01/2005
$700
5.0
20
$ 35
$ 33
$ 166
$ 534
File Cabinet
002234 *
07/01/2005
$700
5.0
20
$ 35
$ 33
$ 166
$ 534
File Cabinet
002235 *
07/01/2005
$700
5.0
20
$ 35
$ 33
$ 166
$ 534
File Cabinet
002236 *
07/01/2005
$700
5.0
20
$ 35
$ 33
$ 166
$ 534
File Cabinet
002242 *
07/01/2006
$600
4.0
20
$ 30
$ 29
$ 114
$ 486
File Cabinet
002261 *
07/01/2005
$600
5.0
20
$ 30
$ 29
$ 143
$ 457
$ 1,488
$ 1,413
$ 6,814
$ 22,936
$ 4,579
$ 7,114
$ 40,093
$ 51,477
Total Items for Office: 39
Total Items for Category - FURNITURE : 123
$29,750
$91,570
May 2010
Page 88 of 88
Category - VEHICLES
Description
Site * Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
Sub-Category: Other
Forklift
000875 * 3FB20-10096
Warehouse
01/01/1996
$8,749
14.5
7
$ 437
$ 1,187
$ 8,312
$ 437
Trailer
002442 *
Maintenance Yard
07/01/2000
$2,000
10.0
7
$ 100
$ 271
$ 1,900
$ 100
$ 537
$ 1,459
$ 10,212
$ 537
$ 991
$ 1,882
$ 9,412
$ 10,403
$ 991
$ 1,882
$ 9,412
$ 10,403
Total Items for Other: 2
$10,749
Sub-Category: Tractor
Tractor
002435 * LV4120H210256
Shop
04/18/2005
Total Items for Tractor: 1
$19,815
5.0
10
$19,815
Sub-Category: Truck/Van
Truck Lic# 1113265
002513 * 1B6MC36W5TJ184294
Maintenance, Operations & Transportation * MOT
10/20/2003
$16,324
6.5
7
$ 490
$ 2,262
$ 14,703
$ 1,621
Truck Lic# 1133210
002514 * 1FTRX17W21NA22542
06/30/2001
$6,900
9.0
7
$ 207
$ 956
$ 6,693
$ 207
Truck Lic# 1319289
002516 * 1FTNE24W37DA49052
03/27/2009
$15,713
1.5
7
$ 471
$ 2,177
$ 3,266
$ 12,447
Truck Lic# 1331110
002517 * 1GCHC24U84E387747
06/11/2009
$13,228
1.0
7
$ 397
$ 1,833
$ 1,834
$ 11,394
Truck Lic# 1337038
002518 * 1FTNE24W88DA97356
10/30/2009
$18,000
0.5
7
$ 540
$ 2,494
$ 1,247
$ 16,753
Truck Lic#1244405
002515 * 1FDWE35L55HB31168
07/05/2006
$25,000
4.0
7
$ 750
$ 3,464
$ 13,856
$ 11,144
$ 2,855
$ 13,187
$ 41,599
$ 53,566
$125,729
$ 4,383
$ 16,528
$ 61,223
$ 64,506
$ 2,548,883
$ 86,603
$ 360,830
$ 1,599,246
$ 949,637
Total Items for Truck/Van: 6
Total Items for Category - VEHICLES : 9
$95,165
May 2010
Page 1 of 59
Barcode Index
Barcode
Site / Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
000002
Food Warmer, *Metro *
Redwood Middle School/ Multipurpose Rm. Kitchen
07/01/2005
$1,800
5.0
10
$90
$171
$855
$945
000004
Meat Slicer, *Hobart * 1612
01/01/1998
$2,491
12.5
10
$125
$237
$2,366
$125
000005
Prep Table, *Stainless Steel * 6' w/Butcher Block
01/01/1998
$1,557
12.5
10
$78
$148
$1,479
$78
000006
01/01/1998
$1,869
12.5
10
$93
$178
$1,776
$93
000007
01/01/1998
$1,869
12.5
10
$93
$178
$1,776
$93
000008
Sink, *Gemini * 2-Basin
01/01/1998
$3,218
12.5
10
$161
$306
$3,057
$161
000009
Sink, *Stainless Steel * 3-Basin
01/01/1998
$3,945
12.5
10
$197
$375
$3,748
$197
000010
Prep Table, *Stainless Steel * 6' w/1-Drawer
01/01/1998
$727
12.5
10
$36
$69
$691
$36
000011
01/01/1998
$727
12.5
10
$36
$69
$691
$36
000012
01/01/1998
$727
12.5
10
$36
$69
$691
$36
000016
Mixer, *Hobart * HL60
07/01/2000
$500
10.0
10
$25
$48
$475
$25
000017
Convection Oven, *Blodgett * Single
01/01/1998
$4,671
12.5
10
$234
$444
$4,437
$234
000018
01/01/1998
$4,671
12.5
10
$234
$444
$4,437
$234
000020
01/01/1998
$4,671
12.5
10
$234
$444
$4,437
$234
000022
01/01/1998
$4,671
12.5
10
$234
$444
$4,437
$234
000023
01/01/1998
$4,671
12.5
10
$234
$444
$4,437
$234
000024
Range w/oven, *US Range * 6-Burner
01/01/1998
$4,360
12.5
10
$218
$414
$4,142
$218
000025
Range w/oven, *US Range * Griddle
01/01/1998
$3,945
12.5
10
$197
$375
$3,748
$197
000026
Tilt Skillet, *Cleveland * KGL-40T
01/01/1999
$8,233
11.5
10
$412
$782
$7,821
$412
000027
Exhaust Hood, *Gemini * 29-R
01/01/1999
$15,633
11.5
10
$782
$1,485
$14,851
$782
000028
Sprinkler System, *Ansul * 15-Sprinkler
01/01/1999
$6,253
11.5
10
$313
$594
$5,940
$313
000029
Computer, *Apple * iMac
Redwood Middle School/ Office
01/01/1998
$1,123
12.5
6
$34
$182
$1,089
$34
000031
Food Warmer, *GA System * D5
01/01/2000
$2,474
10.5
10
$124
$235
$2,350
$124
000032
Food Warmer, *GA System * D5
01/01/2000
$2,474
10.5
10
$124
$235
$2,350
$124
000033
Cooler, *GA System * D5
01/01/2000
$3,092
10.5
10
$155
$294
$2,937
$155
000034
Cooler, *GA System * C5
01/01/2000
$3,092
10.5
10
$155
$294
$2,937
$155
000035
Food Warmer, *GA System * H5
01/01/2000
$3,092
10.5
10
$155
$294
$2,937
$155
000036
Food Warmer, *GA System * H5
01/01/2000
$3,092
10.5
10
$155
$294
$2,937
$155
000038
Cooler, *GA System * CC58
01/01/1995
$2,662
15.5
10
$133
$253
$2,529
$133
000039
Cooler, *Beverage Air * SM49N
Foothill Elementary School/ Multipurpose Rm.
Kitchen
01/01/1995
$905
15.5
10
$45
$86
$860
$45
000042
Floor Jack, *Hein Werner * X-10
Maintenance, Operations & Transportation/
Maintenance Yard
07/01/2007
$500
3.0
10
$25
$48
$143
$357
000044
Scanner Gun, *Welch Allyn * IT3800
Redwood Middle School/ Library
01/01/2001
$506
9.5
6
$15
$82
$491
$15
May 2010
Page 2 of 59
Barcode Index
Barcode
Site / Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
000045
Computer, *Apple * G4 Cube
Redwood Middle School/ 072
01/01/2000
$2,056
10.5
6
$62
$332
$1,994
$62
000047
Redwood Middle School/ 080 Lower Tech Rm.
01/01/1998
$1,123
12.5
6
$34
$182
$1,089
$34
000052
01/01/2000
$847
10.5
6
$25
$137
$822
$25
000054
01/01/2000
$847
10.5
6
$25
$137
$822
$25
000057
Redwood Middle School/ Flex Building Storage Rm.
07/01/2001
$800
9.0
6
$24
$129
$776
$24
000059
01/01/2000
$847
10.5
6
$25
$137
$822
$25
000061
01/01/2000
$847
10.5
6
$25
$137
$822
$25
000063
07/01/2004
$900
6.0
6
$27
$146
$873
$27
000065
01/01/2000
$847
10.5
6
$25
$137
$822
$25
000068
07/01/2004
$900
6.0
6
$27
$146
$873
$27
000069
01/01/2000
$847
10.5
6
$25
$137
$822
$25
000070
01/01/2000
$847
10.5
6
$25
$137
$822
$25
000071
01/01/2000
$847
10.5
6
$25
$137
$822
$25
000073
Redwood Middle School/ Storage by 028
01/01/2000
$847
10.5
6
$25
$137
$822
$25
000075
01/01/2000
$847
10.5
6
$25
$137
$822
$25
000076
01/01/2000
$847
10.5
6
$25
$137
$822
$25
000078
01/01/2000
$847
10.5
6
$25
$137
$822
$25
000081
01/01/2000
$847
10.5
6
$25
$137
$822
$25
000083
01/01/2000
$847
10.5
6
$25
$137
$822
$25
000086
01/01/2000
$847
10.5
6
$25
$137
$822
$25
000087
01/01/2000
$847
10.5
6
$25
$137
$822
$25
000088
01/01/2000
$847
10.5
6
$25
$137
$822
$25
000091
01/01/2000
$847
10.5
6
$25
$137
$822
$25
000092
Projector, *Infocus * LP240
01/01/2001
$1,824
9.5
6
$55
$295
$1,769
$55
000093
Printer, *HP * LaserJet 4000n
Redwood Middle School/ Center 70's
01/01/1998
$1,444
12.5
6
$43
$234
$1,401
$43
000097
Redwood Middle School/ 051 - Music Rm.
07/01/2001
$800
9.0
6
$24
$129
$776
$24
000104
Server, *Apple * iMac
01/01/2000
$2,419
10.5
6
$73
$391
$2,346
$73
000106
Server, *Apple * G4
01/01/1999
$6,617
11.5
6
$199
$1,070
$6,418
$199
000108
Computer, *IBM * NetVista
Saratoga Elementary School/ Library Storage Rm.
01/01/1998
$802
12.5
6
$24
$130
$778
$24
000114
Disc Player, *Pioneer * V2800
07/01/2000
$789
10.0
6
$24
$128
$765
$24
000118
01/01/1998
$1,123
12.5
6
$34
$182
$1,089
$34
000119
01/01/1998
$1,123
12.5
6
$34
$182
$1,089
$34
May 2010
Page 3 of 59
Barcode Index
Barcode
Site / Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
000121
Computer, *Apple * G4
01/01/1998
$1,123
12.5
6
$34
$182
$1,089
$34
000125
Editing VCR, *JVC * HR-DVS2U
Redwood Middle School/ 025 Sound Studio
01/01/2001
$1,216
9.5
6
$36
$197
$1,180
$36
000127
Projector, *Infocus * EMP50
01/01/2001
$2,533
9.5
6
$76
$410
$2,457
$76
000128
01/01/1998
$1,123
12.5
6
$34
$182
$1,089
$34
000129
01/01/1999
$1,191
11.5
6
$36
$193
$1,155
$36
000130
01/01/1999
$1,720
11.5
6
$52
$278
$1,668
$52
000139
01/01/1998
$1,123
12.5
6
$34
$182
$1,089
$34
000141
01/01/1998
$1,123
12.5
6
$34
$182
$1,089
$34
000142
07/01/2004
$900
6.0
6
$27
$146
$873
$27
000156
01/01/1998
$1,123
12.5
6
$34
$182
$1,089
$34
000162
01/01/1998
$1,123
12.5
6
$34
$182
$1,089
$34
000170
01/01/1998
$1,123
12.5
6
$34
$182
$1,089
$34
000171
Printer, *HP * LaserJet 5m
09/01/1996
$1,200
14.0
6
$36
$194
$1,164
$36
000174
01/01/1998
$1,444
12.5
6
$43
$234
$1,401
$43
000180
01/01/2000
$847
10.5
6
$25
$137
$822
$25
000181
01/01/2000
$847
10.5
6
$25
$137
$822
$25
000184
01/01/1998
$1,444
12.5
6
$43
$234
$1,401
$43
000186
01/01/1998
$1,123
12.5
6
$34
$182
$1,089
$34
000190
01/01/2000
$847
10.5
6
$25
$137
$822
$25
000191
01/01/1998
$1,123
12.5
6
$34
$182
$1,089
$34
000192
01/01/1998
$1,444
12.5
6
$43
$234
$1,401
$43
000193
01/01/1998
$1,123
12.5
6
$34
$182
$1,089
$34
000194
01/01/2000
$847
10.5
6
$25
$137
$822
$25
000196
01/01/2000
$847
10.5
6
$25
$137
$822
$25
000198
01/01/2000
$847
10.5
6
$25
$137
$822
$25
000199
01/01/2000
$847
10.5
6
$25
$137
$822
$25
000202
01/01/2000
$847
10.5
6
$25
$137
$822
$25
000203
01/01/2000
$847
10.5
6
$25
$137
$822
$25
000205
01/01/2000
$847
10.5
6
$25
$137
$822
$25
000206
01/01/2000
$847
10.5
6
$25
$137
$822
$25
000207
Prep Table, *Stainless Steel * 5'
07/01/2002
$1,500
8.0
10
$75
$143
$1,140
$360
000209
01/01/2000
$847
10.5
6
$25
$137
$822
$25
May 2010
Page 4 of 59
Barcode Index
Barcode
Site / Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
000210
01/01/2000
$847
10.5
6
$25
$137
$822
$25
000211
01/01/2000
$847
10.5
6
$25
$137
$822
$25
000212
01/01/2000
$847
10.5
6
$25
$137
$822
$25
000213
01/01/2000
$847
10.5
6
$25
$137
$822
$25
000214
01/01/2000
$847
10.5
6
$25
$137
$822
$25
000215
01/01/2000
$847
10.5
6
$25
$137
$822
$25
000217
07/01/2004
$900
6.0
6
$27
$146
$873
$27
000218
01/01/2000
$847
10.5
6
$25
$137
$822
$25
000219
07/01/2004
$900
6.0
6
$27
$146
$873
$27
000222
07/01/2004
$900
6.0
6
$27
$146
$873
$27
000223
01/01/2000
$847
10.5
6
$25
$137
$822
$25
000224
01/01/2000
$847
10.5
6
$25
$137
$822
$25
000227
Copier, *Canon * PC940
Redwood Middle School/ 067 Prep/Break Rm.
01/01/2000
$840
10.5
6
$25
$136
$815
$25
000234
Disc Player, *Panasonic * AGA96P
07/01/2000
$700
10.0
6
$21
$113
$679
$21
000235
01/01/1998
$758
12.5
6
$23
$123
$735
$23
000236
01/01/2000
$847
10.5
6
$25
$137
$822
$25
000240
01/01/1996
$789
14.5
6
$24
$128
$765
$24
000241
01/01/2000
$847
10.5
6
$25
$137
$822
$25
000243
01/01/2000
$847
10.5
6
$25
$137
$822
$25
000246
01/01/1998
$1,444
12.5
6
$43
$234
$1,401
$43
000251
01/01/1998
$1,444
12.5
6
$43
$234
$1,401
$43
000252
01/01/2000
$847
10.5
6
$25
$137
$822
$25
000253
07/01/2000
$789
10.0
6
$24
$128
$765
$24
000259
01/01/2000
$847
10.5
6
$25
$137
$822
$25
000261
01/01/2000
$847
10.5
6
$25
$137
$822
$25
000263
01/01/2000
$847
10.5
6
$25
$137
$822
$25
000267
01/01/2000
$1,089
10.5
6
$33
$176
$1,056
$33
000270
01/01/1995
$738
15.5
6
$22
$119
$716
$22
000271
Anatomy Model, *Altay * Torso
01/01/1990
$863
20.5
6
$26
$140
$837
$26
000273
01/01/1996
$789
14.5
6
$24
$128
$765
$24
000275
01/01/2000
$847
10.5
6
$25
$137
$822
$25
000276
01/01/2000
$847
10.5
6
$25
$137
$822
$25
May 2010
Page 5 of 59
Barcode Index
Barcode
Site / Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
000277
Sound System, *American * w/Amplifier, Equalizer, Contro
Redwood Middle School/ Multipurpose Rm. Stage
01/01/2001
$1,114
9.5
6
$33
$180
$1,081
$33
000278
Lighting System, *Strand * CD80
01/01/2001
$12,036
9.5
6
$361
$1,946
$11,675
$361
000279
01/01/1999
$1,191
11.5
6
$36
$193
$1,155
$36
000281
Redwood Middle School/ Library Media Rm.
01/01/2000
$1,089
10.5
6
$33
$176
$1,056
$33
000290
Projector, *Epson * EMP50
01/01/2002
$1,800
8.5
6
$54
$291
$1,746
$54
000292
01/01/2000
$1,089
10.5
6
$33
$176
$1,056
$33
000313
Projector, *Epson * Powerlite 50C
07/01/2002
$500
8.0
6
$15
$81
$485
$15
000315
01/01/2000
$847
10.5
6
$25
$137
$822
$25
000320
01/01/2000
$847
10.5
6
$25
$137
$822
$25
000321
01/01/2000
$847
10.5
6
$25
$137
$822
$25
000323
01/01/2000
$847
10.5
6
$25
$137
$822
$25
000325
01/01/2000
$1,089
10.5
6
$33
$176
$1,056
$33
000326
Amplifier, *Randall * RB-120
07/01/2000
$800
10.0
6
$24
$129
$776
$24
000336
Projector, *Viewsonic * PJ800
Redwood Middle School/ Office Work Rm.
01/01/2001
$1,824
9.5
6
$55
$295
$1,769
$55
000337
Visual Presenter, *Lancer * 1000 6/Colors
01/01/2000
$2,489
10.5
6
$75
$402
$2,414
$75
000340
01/01/2000
$847
10.5
6
$25
$137
$822
$25
000345
01/01/2000
$847
10.5
6
$25
$137
$822
$25
000348
Laminator, *Laminex * Minikote
01/01/2000
$1,285
10.5
6
$39
$208
$1,246
$39
000350
01/01/1998
$1,444
12.5
6
$43
$234
$1,401
$43
000352
Typewriter, *IBM * Selectric II
01/01/1996
$647
14.5
6
$19
$105
$628
$19
000353
Test Scorer, *Scantron * 888+
01/01/1996
$2,291
14.5
6
$69
$370
$2,222
$69
000358
01/01/2000
$847
10.5
6
$25
$137
$822
$25
000363
01/01/1998
$1,444
12.5
6
$43
$234
$1,401
$43
000366
01/01/2000
$847
10.5
6
$25
$137
$822
$25
000368
01/01/1998
$1,444
12.5
6
$43
$234
$1,401
$43
000371
07/01/2001
$800
9.0
6
$24
$129
$776
$24
000372
01/01/2000
$847
10.5
6
$25
$137
$822
$25
000387
Argonaut Elementary School/ 023
01/01/1996
$1,072
14.5
6
$32
$173
$1,040
$32
000389
Argonaut Elementary School/ Work Rm.
01/01/1996
$1,072
14.5
6
$32
$173
$1,040
$32
000390
01/01/1996
$1,072
14.5
6
$32
$173
$1,040
$32
000395
01/01/1996
$1,072
14.5
6
$32
$173
$1,040
$32
000397
01/01/1996
$1,072
14.5
6
$32
$173
$1,040
$32
May 2010
Page 6 of 59
Barcode Index
Barcode
Site / Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
000399
01/01/1996
$1,072
14.5
6
$32
$173
$1,040
$32
000400
01/01/1996
$1,072
14.5
6
$32
$173
$1,040
$32
000407
01/01/1996
$1,072
14.5
6
$32
$173
$1,040
$32
000414
01/01/1996
$1,072
14.5
6
$32
$173
$1,040
$32
000417
Projector, *Epson * EMP-50
01/01/2001
$1,823
9.5
6
$55
$295
$1,768
$55
000419
Printer, *HP * Color LaserJet 4500
Argonaut Elementary School/ 002 Computer Lab
01/01/2000
$2,419
10.5
6
$73
$391
$2,346
$73
000420
01/01/2000
$847
10.5
6
$25
$137
$822
$25
000421
Lighting System, *Lepricon * Litescape LWD-2400
Argonaut Elementary School/ Multipurpose Rm.
Stage
01/01/2002
$12,000
8.5
6
$360
$1,940
$11,640
$360
000422
Lift, *JLG * 20am
Warehouse
01/01/2001
$4,447
9.5
10
$222
$423
$4,014
$433
000423
Dishwasher, *Hobart * LX40H
Kitchen
01/01/2002
$6,500
8.5
10
$325
$618
$5,249
$1,251
000424
Kitchen
07/01/2000
$4,000
10.0
10
$200
$380
$3,800
$200
000425
Kitchen
01/01/2002
$1,200
8.5
10
$60
$114
$969
$231
000426
Refrigerator, *Victory * RS-1D-S7-EW
Kitchen
01/01/2002
$6,000
8.5
10
$300
$570
$4,845
$1,155
000427
Prep Table, *Stainless Steel * 5'
Kitchen
01/01/2002
$1,500
8.5
10
$75
$143
$1,211
$289
000428
Kitchen
01/01/1998
$4,671
12.5
10
$234
$444
$4,437
$234
000429
Cart, *GA System * SB75
Kitchen
01/01/2002
$700
8.5
10
$35
$67
$565
$135
000430
Cart, *GA System * SB75
Kitchen
01/01/2002
$700
8.5
10
$35
$67
$565
$135
000431
Cooler, *GA System * SB75
Kitchen
01/01/2002
$2,400
8.5
10
$120
$228
$1,938
$462
000432
Cooler, *Beverage Air * SM49N
Kitchen
01/01/1985
$889
25.5
10
$44
$85
$845
$44
000433
Scrubber, *National * Bobcat 175rpm
Storage
01/01/1998
$1,453
12.5
10
$73
$138
$1,380
$73
000434
Exhaust Hood, *Stainless Steel *
Kitchen
01/01/2002
$3,000
8.5
10
$150
$285
$2,423
$577
000435
Computer, *HP * Pavilion 6535
01/01/2001
$1,350
9.5
6
$41
$218
$1,309
$41
000457
Scrubber, *National * 95
Argonaut Elementary School/ Janitorial Storage by
010
01/01/1980
$1,135
30.5
10
$57
$108
$1,078
$57
000463
01/01/1999
$926
11.5
6
$28
$150
$898
$28
000500
Scrubber, *Windsor * Power Escort
Storage
01/01/1999
$730
11.5
10
$37
$69
$693
$37
000522
Piano, *Bradbury * Upright
01/01/1960
$503
50.5
10
$15
$49
$488
$15
000535
Computer, *Apple * Macintosh 5400/180
01/01/1998
$1,283
12.5
6
$38
$208
$1,245
$38
000539
01/01/1999
$926
11.5
6
$28
$150
$898
$28
000540
Argonaut Elementary School/ Library
01/01/2001
$1,350
9.5
6
$41
$218
$1,309
$41
000548
Television, *JVC * 32''
01/01/2002
$500
8.5
6
$15
$81
$485
$15
May 2010
Page 7 of 59
Barcode Index
Barcode
Site / Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
000549
01/01/2000
$1,572
10.5
6
$47
$254
$1,525
$47
000551
Foothill Elementary School/ 017
01/01/1998
$1,444
12.5
6
$43
$234
$1,401
$43
000552
01/01/2000
$1,572
10.5
6
$47
$254
$1,525
$47
000553
Refrigerator, *Frigidaire * Residential
Argonaut Elementary School/ Office Nurse
01/01/2001
$706
9.5
6
$21
$114
$685
$21
000554
Laptop, *Apple * Wallstreet
01/01/2000
$2,056
10.5
6
$62
$332
$1,994
$62
000555
Laptop, *IBM * Thinkpad
District Office/ Tech. Rm.
01/01/2000
$2,056
10.5
6
$62
$332
$1,994
$62
000559
Laminator, *GBC * Ultima 65
01/01/1999
$1,186
11.5
6
$36
$192
$1,150
$36
000560
Die Cutter, *Ellison * w/3-Die Sets
01/01/1996
$797
14.5
6
$24
$129
$773
$24
000561
01/01/1999
$787
11.5
6
$24
$127
$763
$24
000568
Backup Battery, *Tripp-Lite * Smart Pro
Redwood Middle School/ 041 Data Rm.
07/01/2001
$560
9.0
6
$17
$91
$543
$17
000569
Range, *Whirlpool * Residential
01/01/2000
$618
10.5
6
$19
$100
$599
$19
000570
Refrigerator/Freezer, *Frigidaire * Residential
01/01/2001
$706
9.5
6
$21
$114
$685
$21
000580
Scanner Gun, *Percon * 10T
Saratoga Elementary School/ Library
01/01/2001
$562
9.5
6
$17
$91
$545
$17
000581
Television, *JVC * 32''
01/01/2002
$500
8.5
6
$15
$81
$485
$15
000583
01/01/2001
$787
9.5
6
$24
$127
$763
$24
000587
District Office/ Special Education
01/01/1998
$1,444
12.5
6
$43
$234
$1,401
$43
000588
Backup Battery, *Tripplite * Smart Pro
01/01/2001
$562
9.5
6
$17
$91
$545
$17
000592
01/01/1998
$1,444
12.5
6
$43
$234
$1,401
$43
000594
Saratoga Elementary School/ 007
01/01/2000
$1,089
10.5
6
$33
$176
$1,056
$33
000595
Computer, *HP/Compaq * Presario 5000
01/01/2001
$1,350
9.5
6
$41
$218
$1,309
$41
000596
01/01/2001
$1,350
9.5
6
$41
$218
$1,309
$41
000598
01/01/2001
$1,350
9.5
6
$41
$218
$1,309
$41
000601
01/01/2001
$1,350
9.5
6
$41
$218
$1,309
$41
000605
01/01/2001
$1,350
9.5
6
$41
$218
$1,309
$41
000609
01/01/2001
$1,350
9.5
6
$41
$218
$1,309
$41
000610
01/01/2001
$1,350
9.5
6
$41
$218
$1,309
$41
000613
01/01/2001
$1,350
9.5
6
$41
$218
$1,309
$41
000614
01/01/2001
$1,350
9.5
6
$41
$218
$1,309
$41
000619
01/01/2001
$1,350
9.5
6
$41
$218
$1,309
$41
000622
Projector, *NEC * VT 540
01/01/2001
$2,533
9.5
6
$76
$410
$2,457
$76
000623
Printer, *HP * Color LaserJet 4550n
01/01/2001
$3,375
9.5
6
$101
$546
$3,274
$101
000636
01/01/2001
$1,350
9.5
6
$41
$218
$1,309
$41
May 2010
Page 8 of 59
Barcode Index
Barcode
Site / Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
000637
Saratoga Elementary School/ Office Work Rm.
01/01/1998
$790
12.5
6
$24
$128
$766
$24
000640
Copier, *Risograph * GR1700
01/01/1998
$7,897
12.5
6
$237
$1,277
$7,660
$237
000641
Saratoga Elementary School/ Office Staff Lounge
01/01/2000
$722
10.5
6
$22
$117
$700
$22
000642
Range w/oven, *Frigidaire * 4-Burner
01/01/2001
$605
9.5
6
$18
$98
$587
$18
000649
01/01/2001
$1,237
9.5
6
$37
$200
$1,200
$37
000655
01/01/2000
$1,089
10.5
6
$33
$176
$1,056
$33
000659
01/01/2001
$1,237
9.5
6
$37
$200
$1,200
$37
000660
01/01/2001
$1,237
9.5
6
$37
$200
$1,200
$37
000665
01/01/2001
$1,237
9.5
6
$37
$200
$1,200
$37
000667
01/01/2001
$1,237
9.5
6
$37
$200
$1,200
$37
000669
01/01/2001
$1,350
9.5
6
$41
$218
$1,309
$41
000680
01/01/2001
$1,237
9.5
6
$37
$200
$1,200
$37
000681
01/01/2001
$1,237
9.5
6
$37
$200
$1,200
$37
000684
01/01/2001
$1,237
9.5
6
$37
$200
$1,200
$37
000685
01/01/2001
$1,237
9.5
6
$37
$200
$1,200
$37
000686
01/01/2001
$1,237
9.5
6
$37
$200
$1,200
$37
000687
01/01/2001
$1,237
9.5
6
$37
$200
$1,200
$37
000688
01/01/2001
$1,237
9.5
6
$37
$200
$1,200
$37
000689
01/01/1998
$839
12.5
6
$25
$136
$814
$25
000697
01/01/2001
$1,237
9.5
6
$37
$200
$1,200
$37
000701
01/01/2001
$1,237
9.5
6
$37
$200
$1,200
$37
000703
01/01/2001
$1,237
9.5
6
$37
$200
$1,200
$37
000705
01/01/2001
$1,237
9.5
6
$37
$200
$1,200
$37
000706
Saratoga Elementary School/ 013-020 Hallway
01/01/2000
$1,089
10.5
6
$33
$176
$1,056
$33
000723
Saratoga Elementary School/ Multipurpose Rm.
Kitchen
01/01/2000
$4,638
10.5
10
$232
$441
$4,406
$232
000724
Sink, *Gemini * 3-Basin
Kitchen
01/01/2000
$3,917
10.5
10
$196
$372
$3,721
$196
000725
Steamer/Warmer, *GA System * SB76
Kitchen
01/01/2000
$2,474
10.5
10
$124
$235
$2,350
$124
000726
Milk Refrigerator, *Beverage Air * C4010
Kitchen
01/01/1996
$912
14.5
10
$46
$87
$866
$46
000727
Prep Table, *GA System * D5
Kitchen
01/01/2000
$722
10.5
10
$36
$69
$686
$36
000728
Serving Cart, *GA System * D5
Kitchen
01/01/2000
$722
10.5
10
$36
$69
$686
$36
000729
Serving Cart, *GA System * D5
Kitchen
01/01/2000
$722
10.5
10
$36
$69
$686
$36
May 2010
Page 9 of 59
Barcode Index
Barcode
Site / Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
000730
Exhaust Hood, *Gemini *
Kitchen
01/01/2000
$3,092
10.5
10
$155
$294
$2,937
$155
000731
Scrubber, *National *
Saratoga Elementary School/ Storage by 010
01/01/1985
$1,464
25.5
10
$73
$139
$1,391
$73
000733
Piano, *Yamaha * Upright
01/01/1994
$2,373
16.5
10
$71
$230
$2,302
$71
000735
Scrubber, *Clarke * EXT-771
Storage
01/01/1996
$1,503
14.5
10
$75
$143
$1,428
$75
000737
Foothill Elementary School/ Office Staff Lounge
01/01/1996
$797
14.5
6
$24
$129
$773
$24
000740
Computer, *Gateway * Celeron
Foothill Elementary School/ Computer Lab
07/01/2000
$785
10.0
6
$24
$127
$761
$24
000745
Foothill Elementary School/ Office Principal
01/01/1998
$1,444
12.5
6
$43
$234
$1,401
$43
000748
Foothill Elementary School/ Faculty Lounge
01/01/2001
$706
9.5
6
$21
$114
$685
$21
000749
01/01/2001
$706
9.5
6
$21
$114
$685
$21
000750
01/01/2001
$706
9.5
6
$21
$114
$685
$21
000752
Kitchen
01/01/2001
$1,512
9.5
10
$76
$144
$1,364
$148
000753
Refrigerator, *Victory * RS-1D-S7-EW
Kitchen
01/01/2001
$6,048
9.5
10
$302
$575
$5,459
$589
000754
Kitchen
01/01/2001
$706
9.5
10
$35
$67
$637
$69
000755
Kitchen
01/01/2001
$2,722
9.5
10
$136
$259
$2,457
$265
000756
Kitchen
01/01/1998
$4,671
12.5
10
$234
$444
$4,437
$234
000757
Exhaust Hood, *Stainless Steel *
Kitchen
01/01/2001
$3,024
9.5
10
$151
$287
$2,729
$295
000758
Cooler, *GA System * SB76
Kitchen
01/01/2001
$2,419
9.5
10
$121
$230
$2,183
$236
000759
Cooler, *Beverage Air * SMF58
01/01/1994
$3,201
16.5
10
$160
$304
$3,041
$160
000760
Serving Cabinet, *GA System * D5s
Kitchen
01/01/2001
$1,512
9.5
10
$76
$144
$1,364
$148
000761
Serving Cabinet, *GA System * D5s
Kitchen
01/01/2001
$1,512
9.5
10
$76
$144
$1,364
$148
000762
Lighting System, *Lepricon * Litescape LWD-2400
Foothill Elementary School/ Multipurpose Rm. Stage
01/01/2001
$10,132
9.5
6
$304
$1,638
$9,828
$304
000763
Router, *Allied Telesyn * AT-FS724I
Foothill Elementary School/ 030 Storage Rm.
01/01/2001
$731
9.5
6
$22
$118
$709
$22
000764
Switch, *Cisco Systems * 2950-24
01/01/2001
$731
9.5
6
$22
$118
$709
$22
000776
Foothill Elementary School/ Storage by 014
01/01/1999
$926
11.5
6
$28
$150
$898
$28
000778
01/01/1999
$926
11.5
6
$28
$150
$898
$28
000783
01/01/2001
$787
9.5
6
$24
$127
$763
$24
000788
Piano, *Baldwin * Upright
01/01/1960
$503
50.5
10
$15
$49
$488
$15
000795
01/01/2001
$787
9.5
6
$24
$127
$763
$24
000799
Piano, *Baldwin * Upright
01/01/1990
$2,037
20.5
10
$61
$198
$1,976
$61
000813
01/01/2000
$847
10.5
6
$25
$137
$822
$25
May 2010
Page 10 of 59
Barcode Index
Barcode
Site / Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
000814
01/01/1999
$926
11.5
6
$28
$150
$898
$28
000816
01/01/1999
$926
11.5
6
$28
$150
$898
$28
000821
01/01/2001
$787
9.5
6
$24
$127
$763
$24
000824
01/01/2001
$787
9.5
6
$24
$127
$763
$24
000826
01/01/2001
$787
9.5
6
$24
$127
$763
$24
000831
01/01/2001
$787
9.5
6
$24
$127
$763
$24
000833
01/01/2001
$787
9.5
6
$24
$127
$763
$24
000835
01/01/2001
$787
9.5
6
$24
$127
$763
$24
000838
01/01/2001
$787
9.5
6
$24
$127
$763
$24
000840
01/01/2001
$787
9.5
6
$24
$127
$763
$24
000844
01/01/2001
$787
9.5
6
$24
$127
$763
$24
000848
01/01/2001
$787
9.5
6
$24
$127
$763
$24
000849
01/01/2001
$787
9.5
6
$24
$127
$763
$24
000850
01/01/2001
$787
9.5
6
$24
$127
$763
$24
000852
01/01/2001
$787
9.5
6
$24
$127
$763
$24
000853
01/01/2001
$787
9.5
6
$24
$127
$763
$24
000855
01/01/2001
$787
9.5
6
$24
$127
$763
$24
000856
01/01/2001
$787
9.5
6
$24
$127
$763
$24
000858
Printer, *HP * Color LaserJet 4500dn
01/01/2000
$2,419
10.5
6
$73
$391
$2,346
$73
000859
Printer, *HP * LaserJet 5simx
01/01/2000
$1,089
10.5
6
$33
$176
$1,056
$33
000872
Copier, *Xerox * Workcentre XD100
Warehouse
01/01/2000
$692
10.5
6
$21
$112
$671
$21
000875
Forklift, *Toyota * 3FB20
Warehouse
01/01/1996
$8,749
14.5
7
$437
$1,187
$8,312
$437
000879
Lawn Tractor, *Toro * Groundmaster 325-D
Maintenance, Operations & Transportation/ Lawn
Shop
01/01/1999
$19,618
11.5
10
$981
$1,864
$18,637
$981
000882
Drill Press, *Craftsman * 15''
Maintenance, Operations & Transportation/ Shop
01/01/1990
$757
20.5
10
$38
$72
$719
$38
000883
Arc Welder, *Lincoln * Weld-Pak 100
01/01/1998
$523
12.5
10
$26
$50
$497
$26
000884
Key Cutter, *ilco * 25
01/01/1996
$507
14.5
10
$25
$48
$482
$25
000885
Laminator, *Laminex *
Warehouse
01/01/1994
$1,189
16.5
6
$36
$192
$1,153
$36
000887
District Office/ Reception/Regis
01/01/1999
$1,191
11.5
6
$36
$193
$1,155
$36
000893
Laptop, *Apple * Powerbook
01/01/2000
$2,056
10.5
6
$62
$332
$1,994
$62
000895
Laptop, *Apple * iBook
01/01/2000
$2,056
10.5
6
$62
$332
$1,994
$62
000897
Redwood Middle School/ Office Reception
01/01/2001
$1,462
9.5
6
$44
$236
$1,418
$44
May 2010
Page 11 of 59
Barcode Index
Barcode
Site / Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
$62
000898
Computer, *Apple * G4 Cube
01/01/2000
$2,056
10.5
6
$62
$332
$1,994
000899
Video Camera, *Canon * ZR30
01/01/2001
$912
9.5
6
$27
$148
$885
$27
000901
01/01/2001
$3,375
9.5
6
$101
$546
$3,274
$101
000903
01/01/1998
$1,444
12.5
6
$43
$234
$1,401
$43
000911
Server, *Cisco Systems * 3600
District Office/ Data Rm.
01/01/1999
$1,323
11.5
6
$40
$214
$1,283
$40
000912
Computer, *Dell * Dimension 4100
01/01/2001
$1,687
9.5
6
$51
$273
$1,636
$51
000917
District Office/ Business Services
01/01/1999
$1,720
11.5
6
$52
$278
$1,668
$52
000918
Computer, *HP/Compaq * Deskpro
01/01/2001
$1,350
9.5
6
$41
$218
$1,309
$41
000919
Printer, *HP * LaserJet 5simx
Warehouse
01/01/2001
$1,012
9.5
6
$30
$164
$982
$30
000921
01/01/2000
$889
10.5
6
$27
$144
$862
$27
000924
01/01/2000
$1,572
10.5
6
$47
$254
$1,525
$47
000929
01/01/2000
$2,419
10.5
6
$73
$391
$2,346
$73
000935
Computer, *PC Compatible *
Redwood Middle School/ Office Nurse
01/01/1996
$1,072
14.5
6
$32
$173
$1,040
$32
001004
10/24/2002
$1,986
7.5
6
$60
$321
$1,926
$60
001005
Argonaut Elementary School/ Office Reception
10/24/2002
$1,986
7.5
6
$60
$321
$1,926
$60
001006
10/24/2002
$1,986
7.5
6
$60
$321
$1,926
$60
001007
Foothill Elementary School/ Office Reception
10/24/2002
$1,986
7.5
6
$60
$321
$1,926
$60
001008
Foothill Elementary School/ Office
10/24/2002
$1,986
7.5
6
$60
$321
$1,926
$60
001012
10/24/2002
$1,986
7.5
6
$60
$321
$1,926
$60
001013
10/24/2002
$1,986
7.5
6
$60
$321
$1,926
$60
001014
10/24/2002
$1,986
7.5
6
$60
$321
$1,926
$60
001015
10/24/2002
$1,986
7.5
6
$60
$321
$1,926
$60
001017
10/24/2002
$1,986
7.5
6
$60
$321
$1,926
$60
001018
10/24/2002
$1,986
7.5
6
$60
$321
$1,926
$60
001019
10/24/2002
$1,986
7.5
6
$60
$321
$1,926
$60
001019
File Cabinet, *Meilink * 4-Drawer
Warehouse
07/01/2005
$500
5.0
20
$25
$24
$119
$381
001020
10/24/2002
$1,986
7.5
6
$60
$321
$1,926
$60
001020
Warehouse
07/01/2005
$500
5.0
20
$25
$24
$119
$381
001021
10/24/2002
$1,986
7.5
6
$60
$321
$1,926
$60
001021
Warehouse
07/01/2005
$500
5.0
20
$25
$24
$119
$381
001022
10/24/2002
$1,986
7.5
6
$60
$321
$1,926
$60
May 2010
Page 12 of 59
Barcode Index
Barcode
Site / Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
$20
001032
Computer, *HP * Pavilion 503n
10/29/2002
$673
7.5
6
$20
$109
$653
001033
10/29/2002
$673
7.5
6
$20
$109
$653
$20
001033
Metal Shear, *Niacara *
07/01/1990
$4,000
20.0
10
$200
$380
$3,800
$200
001037
10/29/2002
$673
7.5
6
$20
$109
$653
$20
001039
10/29/2002
$673
7.5
6
$20
$109
$653
$20
001043
12/10/2002
$1,500
7.5
6
$45
$243
$1,455
$45
001044
12/12/2002
$2,000
7.5
6
$60
$323
$1,940
$60
001046
01/06/2003
$1,449
7.5
6
$43
$234
$1,406
$43
001047
Redwood Middle School/ 031 Server Rm.
07/01/2001
$750
9.0
6
$23
$121
$727
$23
001048
Redwood Middle School/ Storage Rm. by 049
01/06/2003
$573
7.5
6
$17
$93
$556
$17
001049
Scrubber, *Windsor * SC17
Storage
01/06/2003
$2,995
7.5
10
$150
$285
$2,134
$861
001050
01/08/2003
$673
7.5
6
$20
$109
$653
$20
001051
01/14/2003
$1,000
7.5
6
$30
$162
$970
$30
001052
02/06/2003
$1,099
7.5
6
$33
$178
$1,066
$33
001061
Computer, *Compaq * Evo
03/27/2003
$1,028
7.5
6
$31
$166
$997
$31
001062
03/27/2003
$1,028
7.5
6
$31
$166
$997
$31
001063
03/27/2003
$1,028
7.5
6
$31
$166
$997
$31
001064
03/27/2003
$1,028
7.5
6
$31
$166
$997
$31
001065
03/27/2003
$1,028
7.5
6
$31
$166
$997
$31
001065
03/27/2003
$1,028
7.5
6
$31
$166
$997
$31
001067
Bleachers, *Aluminum * Tilt/Rolling
Redwood Middle School/ 049 Girls Locker Rm.
04/09/2003
$775
7.0
10
$39
$74
$515
$260
001068
Bleachers, *Aluminum * Tilt/Rolling
04/09/2003
$775
7.0
10
$39
$74
$515
$260
001071
Saratoga Elementary School/ Office Reception
06/09/2003
$899
7.0
6
$27
$145
$872
$27
001072
08/08/2003
$878
7.0
6
$26
$142
$852
$26
001073
08/08/2003
$878
7.0
6
$26
$142
$852
$26
001074
07/01/2001
$750
9.0
6
$23
$121
$727
$23
001076
08/08/2003
$3,047
7.0
6
$91
$493
$2,956
$91
001077
Computer, *Dell * Optiplex SX260
08/25/2003
$852
7.0
6
$26
$138
$826
$26
001078
08/25/2003
$852
7.0
6
$26
$138
$826
$26
001079
08/25/2003
$852
7.0
6
$26
$138
$826
$26
001080
08/25/2003
$852
7.0
6
$26
$138
$826
$26
001081
08/25/2003
$852
7.0
6
$26
$138
$826
$26
May 2010
Page 13 of 59
Barcode Index
Barcode
Site / Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
001082
08/25/2003
$852
7.0
6
$26
$138
$826
$26
001083
08/25/2003
$852
7.0
6
$26
$138
$826
$26
001084
08/25/2003
$852
7.0
6
$26
$138
$826
$26
001085
08/25/2003
$852
7.0
6
$26
$138
$826
$26
001086
08/25/2003
$852
7.0
6
$26
$138
$826
$26
001087
08/25/2003
$852
7.0
6
$26
$138
$826
$26
001088
08/25/2003
$852
7.0
6
$26
$138
$826
$26
001089
08/25/2003
$852
7.0
6
$26
$138
$826
$26
001090
08/25/2003
$852
7.0
6
$26
$138
$826
$26
001091
08/25/2003
$852
7.0
6
$26
$138
$826
$26
001092
08/25/2003
$852
7.0
6
$26
$138
$826
$26
001093
08/25/2003
$852
7.0
6
$26
$138
$826
$26
001094
08/25/2003
$852
7.0
6
$26
$138
$826
$26
001095
08/25/2003
$852
7.0
6
$26
$138
$826
$26
001096
08/25/2003
$852
7.0
6
$26
$138
$826
$26
001097
08/25/2003
$852
7.0
6
$26
$138
$826
$26
001098
08/25/2003
$852
7.0
6
$26
$138
$826
$26
001099
08/25/2003
$852
7.0
6
$26
$138
$826
$26
001100
08/25/2003
$852
7.0
6
$26
$138
$826
$26
001101
08/25/2003
$852
7.0
6
$26
$138
$826
$26
001102
08/25/2003
$852
7.0
6
$26
$138
$826
$26
001103
08/25/2003
$852
7.0
6
$26
$138
$826
$26
001104
08/25/2003
$852
7.0
6
$26
$138
$826
$26
001105
08/25/2003
$852
7.0
6
$26
$138
$826
$26
001106
08/25/2003
$852
7.0
6
$26
$138
$826
$26
001108
Kiosk Cart, *Cambro * 4x2 2-Door
Kitchen
11/03/2003
$1,675
6.5
10
$84
$159
$1,034
$641
001109
Serving Cart, *Cambro * 4x2 2-Door
Kitchen
11/03/2003
$1,675
6.5
10
$84
$159
$1,034
$641
001110
Serving Cart, *Cambro * 4x2 2-Door
Kitchen
11/03/2003
$1,675
6.5
10
$84
$159
$1,034
$641
001111
01/13/2004
$1,099
6.5
6
$33
$178
$1,066
$33
001112
Laptop, *HP * Pavillion ZE4500
Redwood Middle School/ 073 Conference Rm.
07/01/2004
$1,200
6.0
6
$36
$194
$1,164
$36
001116
DVD/Recorder/VCR, *JVC * HR-DVS2
02/23/2004
$699
6.5
6
$21
$113
$678
$21
001118
Computer, *Dell * Optiplex GX170L
04/23/2004
$1,084
6.0
6
$33
$175
$1,051
$33
May 2010
Page 14 of 59
Barcode Index
Barcode
Site / Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
001119
04/23/2004
$817
6.0
6
$25
$132
$792
$25
001120
05/13/2004
$1,097
6.0
6
$33
$177
$1,064
$33
001122
08/25/2003
$852
7.0
6
$26
$138
$826
$26
001123
Computer w/ Monitor, *Dell * Optiplex GX270
Foothill Elementary School/ NA
06/01/2004
$785
6.0
6
$24
$127
$761
$24
001124
Computer, *Dell * Optiplex GX270
06/01/2004
$785
6.0
6
$24
$127
$761
$24
001125
06/01/2004
$785
6.0
6
$24
$127
$761
$24
001126
06/01/2004
$785
6.0
6
$24
$127
$761
$24
001127
06/01/2004
$785
6.0
6
$24
$127
$761
$24
001128
06/01/2004
$785
6.0
6
$24
$127
$761
$24
001129
Foothill Elementary School/ Electrical Rm.
06/01/2004
$785
6.0
6
$24
$127
$761
$24
001131
06/01/2004
$785
6.0
6
$24
$127
$761
$24
001132
06/01/2004
$785
6.0
6
$24
$127
$761
$24
001133
06/01/2004
$785
6.0
6
$24
$127
$761
$24
001134
06/01/2004
$785
6.0
6
$24
$127
$761
$24
001135
06/01/2004
$785
6.0
6
$24
$127
$761
$24
001136
06/01/2004
$785
6.0
6
$24
$127
$761
$24
001137
06/01/2004
$785
6.0
6
$24
$127
$761
$24
001138
06/01/2004
$785
6.0
6
$24
$127
$761
$24
001139
06/01/2004
$785
6.0
6
$24
$127
$761
$24
001140
06/01/2004
$785
6.0
6
$24
$127
$761
$24
001141
06/01/2004
$785
6.0
6
$24
$127
$761
$24
001142
06/01/2004
$785
6.0
6
$24
$127
$761
$24
001143
06/01/2004
$785
6.0
6
$24
$127
$761
$24
001144
06/01/2004
$785
6.0
6
$24
$127
$761
$24
001145
06/01/2004
$785
6.0
6
$24
$127
$761
$24
001146
06/01/2004
$785
6.0
6
$24
$127
$761
$24
001147
06/01/2004
$785
6.0
6
$24
$127
$761
$24
001148
06/01/2004
$785
6.0
6
$24
$127
$761
$24
001149
06/01/2004
$785
6.0
6
$24
$127
$761
$24
001184
05/24/2004
$900
6.0
6
$27
$146
$873
$27
001188
05/24/2004
$900
6.0
6
$27
$146
$873
$27
001190
05/24/2004
$900
6.0
6
$27
$146
$873
$27
May 2010
Page 15 of 59
Barcode Index
Barcode
Site / Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
001195
05/24/2004
$900
6.0
6
$27
$146
$873
$27
001198
Computer, *Dell * Optiplex 740
06/08/2004
$755
6.0
6
$23
$122
$732
$23
001200
Computer, *HP * Pavilion A500n
Warehouse
07/01/2004
$600
6.0
6
$18
$97
$582
$18
001201
Scrubber, *Pacific *
Redwood Middle School/ Custodial Rm. by 073-074
08/04/2004
$649
6.0
10
$32
$62
$370
$279
001203
07/01/1990
$800
20.0
6
$24
$129
$776
$24
001204
07/01/1996
$900
14.0
6
$27
$146
$873
$27
001205
07/01/1996
$900
14.0
6
$27
$146
$873
$27
001206
07/01/1996
$900
14.0
6
$27
$146
$873
$27
001207
07/01/1996
$900
14.0
6
$27
$146
$873
$27
001208
Computer, *IBM * ThinkCentre
07/01/2006
$900
4.0
6
$27
$146
$582
$318
001209
07/01/2005
$900
5.0
6
$27
$146
$727
$173
001210
Kitchen
10/25/2004
$779
5.5
6
$23
$126
$693
$86
001211
Argonaut Elementary School/ Office Principal
10/30/2004
$1,600
5.5
6
$48
$259
$1,423
$177
001212
11/09/2004
$1,700
5.5
6
$51
$275
$1,512
$188
001213
11/09/2004
$1,549
5.5
6
$46
$251
$1,378
$171
001214
11/09/2004
$1,549
5.5
6
$46
$251
$1,378
$171
001215
11/09/2004
$1,549
5.5
6
$46
$251
$1,378
$171
001216
11/09/2004
$1,899
5.5
6
$57
$307
$1,689
$210
001217
Computer, *HP/Compaq * Presario SR1130nx
11/18/2004
$1,000
5.5
6
$30
$162
$889
$111
001218
07/01/2005
$1,000
5.0
6
$30
$162
$808
$192
001219
11/18/2004
$1,000
5.5
6
$30
$162
$889
$111
001220
11/18/2004
$1,000
5.5
6
$30
$162
$889
$111
001221
11/18/2004
$1,000
5.5
6
$30
$162
$889
$111
001222
11/22/2004
$1,000
5.5
6
$30
$162
$889
$111
001223
11/22/2004
$1,000
5.5
6
$30
$162
$889
$111
001224
11/22/2004
$1,000
5.5
6
$30
$162
$889
$111
001225
11/22/2004
$1,000
5.5
6
$30
$162
$889
$111
001227
11/22/2004
$1,000
5.5
6
$30
$162
$889
$111
001228
11/22/2004
$1,000
5.5
6
$30
$162
$889
$111
001230
11/22/2004
$1,000
5.5
6
$30
$162
$889
$111
001231
11/22/2004
$1,000
5.5
6
$30
$162
$889
$111
001232
11/22/2004
$1,000
5.5
6
$30
$162
$889
$111
May 2010
Page 16 of 59
Barcode Index
Barcode
Site / Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
001233
07/01/2000
$900
10.0
6
$27
$146
$873
$27
001237
11/22/2004
$1,000
5.5
6
$30
$162
$889
$111
001239
11/22/2004
$1,000
5.5
6
$30
$162
$889
$111
001240
11/22/2004
$1,000
5.5
6
$30
$162
$889
$111
001243
12/07/2004
$1,000
5.5
6
$30
$162
$889
$111
001244
Laptop, *Fujitsu * Lifebook
Redwood Middle School/ 001 Office
12/09/2004
$1,500
5.5
6
$45
$243
$1,334
$166
001245
12/11/2004
$1,500
5.5
6
$45
$243
$1,334
$166
001246
12/11/2004
$921
5.5
6
$28
$149
$819
$102
001247
12/11/2004
$921
5.5
6
$28
$149
$819
$102
001248
12/11/2004
$921
5.5
6
$28
$149
$819
$102
001249
12/11/2004
$921
5.5
6
$28
$149
$819
$102
001250
12/11/2004
$921
5.5
6
$28
$149
$819
$102
001251
12/11/2004
$921
5.5
6
$28
$149
$819
$102
001252
12/11/2004
$921
5.5
6
$28
$149
$819
$102
001253
12/11/2004
$921
5.5
6
$28
$149
$819
$102
001254
12/11/2004
$921
5.5
6
$28
$149
$819
$102
001255
12/11/2004
$921
5.5
6
$28
$149
$819
$102
001256
12/11/2004
$921
5.5
6
$28
$149
$819
$102
001257
12/11/2004
$921
5.5
6
$28
$149
$819
$102
001258
12/11/2004
$921
5.5
6
$28
$149
$819
$102
001259
12/11/2004
$921
5.5
6
$28
$149
$819
$102
001260
12/11/2004
$921
5.5
6
$28
$149
$819
$102
001261
12/11/2004
$921
5.5
6
$28
$149
$819
$102
001262
12/11/2004
$921
5.5
6
$28
$149
$819
$102
001263
12/11/2004
$921
5.5
6
$28
$149
$819
$102
001264
12/11/2004
$921
5.5
6
$28
$149
$819
$102
001265
12/11/2004
$921
5.5
6
$28
$149
$819
$102
001266
12/11/2004
$921
5.5
6
$28
$149
$819
$102
001267
12/11/2004
$921
5.5
6
$28
$149
$819
$102
001268
12/11/2004
$921
5.5
6
$28
$149
$819
$102
001269
12/11/2004
$921
5.5
6
$28
$149
$819
$102
001270
12/11/2004
$921
5.5
6
$28
$149
$819
$102
May 2010
Page 17 of 59
Barcode Index
Barcode
Site / Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
001271
12/11/2004
$921
5.5
6
$28
$149
$819
$102
001272
12/11/2004
$921
5.5
6
$28
$149
$819
$102
001273
12/11/2004
$921
5.5
6
$28
$149
$819
$102
001274
12/11/2004
$921
5.5
6
$28
$149
$819
$102
001275
07/01/2005
$900
5.0
6
$27
$146
$727
$173
001277
Laptop, *Dell * Inspirion 6000
12/06/2005
$1,755
4.5
6
$53
$284
$1,277
$478
001278
Computer, *HP/Compaq * DC7100
12/15/2005
$800
4.5
6
$24
$129
$582
$218
001279
12/15/2005
$800
4.5
6
$24
$129
$582
$218
001280
12/15/2005
$800
4.5
6
$24
$129
$582
$218
001281
Laptop, *ASUS * A6Q00VC
01/25/2006
$1,300
4.5
6
$39
$210
$946
$354
001283
Laptop, *ASUS * Z62F
07/01/2006
$1,200
4.0
6
$36
$194
$776
$424
001284
07/01/2007
$900
3.0
6
$27
$146
$437
$463
001285
10/03/2005
$915
4.5
6
$27
$148
$666
$249
001286
10/03/2005
$915
4.5
6
$27
$148
$666
$249
001287
10/03/2005
$915
4.5
6
$27
$148
$666
$249
001288
10/03/2005
$915
4.5
6
$27
$148
$666
$249
001290
07/01/2005
$1,400
5.0
6
$42
$226
$1,132
$268
001291
07/01/2005
$1,400
5.0
6
$42
$226
$1,132
$268
001292
03/18/2005
$1,000
5.5
6
$30
$162
$889
$111
001293
04/01/2005
$1,399
5.0
6
$42
$226
$1,131
$268
001294
04/01/2005
$1,399
5.0
6
$42
$226
$1,131
$268
001295
07/01/2004
$785
6.0
6
$24
$127
$761
$24
001296
04/05/2005
$1,025
5.0
6
$31
$166
$828
$197
001297
04/05/2005
$1,025
5.0
6
$31
$166
$828
$197
001298
04/28/2005
$1,399
5.0
6
$42
$226
$1,131
$268
001299
Argonaut Elementary School/ Office Data Rm.
04/28/2005
$1,399
5.0
6
$42
$226
$1,131
$268
001302
05/12/2005
$1,000
5.0
6
$30
$162
$808
$192
001303
05/12/2005
$1,000
5.0
6
$30
$162
$808
$192
001304
05/17/2005
$1,000
5.0
6
$30
$162
$808
$192
001305
05/17/2005
$1,000
5.0
6
$30
$162
$808
$192
001306
05/17/2005
$1,000
5.0
6
$30
$162
$808
$192
001307
05/17/2005
$1,000
5.0
6
$30
$162
$808
$192
May 2010
Page 18 of 59
Barcode Index
Barcode
Site / Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
001308
05/17/2005
$1,000
5.0
6
$30
$162
$808
$192
001310
06/06/2005
$716
5.0
6
$21
$116
$579
$137
001311
06/06/2005
$716
5.0
6
$21
$116
$579
$137
001312
06/06/2005
$716
5.0
6
$21
$116
$579
$137
001313
06/06/2005
$716
5.0
6
$21
$116
$579
$137
001314
Computer, *Dell * GX280
06/06/2005
$716
5.0
6
$21
$116
$579
$137
001315
06/06/2005
$716
5.0
6
$21
$116
$579
$137
001316
06/06/2005
$716
5.0
6
$21
$116
$579
$137
001317
06/06/2005
$716
5.0
6
$21
$116
$579
$137
001318
06/06/2005
$716
5.0
6
$21
$116
$579
$137
001319
06/06/2005
$716
5.0
6
$21
$116
$579
$137
001320
06/06/2005
$716
5.0
6
$21
$116
$579
$137
001321
06/06/2005
$716
5.0
6
$21
$116
$579
$137
001322
06/06/2005
$716
5.0
6
$21
$116
$579
$137
001323
06/06/2005
$716
5.0
6
$21
$116
$579
$137
001324
06/06/2005
$716
5.0
6
$21
$116
$579
$137
001325
06/06/2005
$716
5.0
6
$21
$116
$579
$137
001326
06/06/2005
$716
5.0
6
$21
$116
$579
$137
001327
06/06/2005
$716
5.0
6
$21
$116
$579
$137
001328
06/06/2005
$716
5.0
6
$21
$116
$579
$137
001329
06/06/2005
$716
5.0
6
$21
$116
$579
$137
001330
06/06/2005
$716
5.0
6
$21
$116
$579
$137
001331
06/06/2005
$716
5.0
6
$21
$116
$579
$137
001332
06/06/2005
$716
5.0
6
$21
$116
$579
$137
001333
06/06/2005
$716
5.0
6
$21
$116
$579
$137
001334
06/06/2005
$716
5.0
6
$21
$116
$579
$137
001335
06/06/2005
$716
5.0
6
$21
$116
$579
$137
001336
06/06/2005
$716
5.0
6
$21
$116
$579
$137
001337
06/06/2005
$716
5.0
6
$21
$116
$579
$137
001338
06/06/2005
$716
5.0
6
$21
$116
$579
$137
001339
06/06/2005
$716
5.0
6
$21
$116
$579
$137
001340
06/06/2005
$716
5.0
6
$21
$116
$579
$137
May 2010
Page 19 of 59
Barcode Index
Barcode
Site / Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
001343
07/01/2005
$1,400
5.0
6
$42
$226
$1,132
$268
001344
Server, *Dell * Poweredge 1850
07/06/2005
$1,763
5.0
6
$53
$285
$1,425
$338
001345
07/06/2005
$908
5.0
6
$27
$147
$734
$174
001346
07/06/2005
$908
5.0
6
$27
$147
$734
$174
001347
07/06/2005
$908
5.0
6
$27
$147
$734
$174
001348
Foothill Elementary School/ Library
07/06/2005
$908
5.0
6
$27
$147
$734
$174
001350
07/06/2005
$908
5.0
6
$27
$147
$734
$174
001352
Redwood Middle School/ 073 Conference Rm.
07/06/2005
$908
5.0
6
$27
$147
$734
$174
001353
07/01/1996
$900
14.0
6
$27
$146
$873
$27
001354
07/07/2005
$900
5.0
6
$27
$146
$727
$173
001355
03/18/2005
$1,000
5.5
6
$30
$162
$889
$111
001356
Postage Machine, *Hassler * WJ110
District Office/ Copy/Work Rm.
10/11/2005
$3,695
4.5
6
$111
$597
$2,688
$1,007
001357
07/01/2004
$785
6.0
6
$24
$127
$761
$24
001358
07/01/2000
$900
10.0
6
$27
$146
$873
$27
001359
10/03/2005
$915
4.5
6
$27
$148
$666
$249
001360
10/03/2005
$915
4.5
6
$27
$148
$666
$249
001361
10/03/2005
$915
4.5
6
$27
$148
$666
$249
001362
10/03/2005
$915
4.5
6
$27
$148
$666
$249
001363
10/03/2005
$915
4.5
6
$27
$148
$666
$249
001364
10/03/2005
$915
4.5
6
$27
$148
$666
$249
001365
10/03/2005
$915
4.5
6
$27
$148
$666
$249
001366
10/03/2005
$915
4.5
6
$27
$148
$666
$249
001367
10/03/2005
$915
4.5
6
$27
$148
$666
$249
001368
10/03/2005
$915
4.5
6
$27
$148
$666
$249
001369
10/03/2005
$915
4.5
6
$27
$148
$666
$249
001370
10/03/2005
$915
4.5
6
$27
$148
$666
$249
001371
Foothill Elementary School/ 025 Speech Rm.
10/03/2005
$915
4.5
6
$27
$148
$666
$249
001387
Copier, *Xerox * XC1045
07/01/2005
$2,000
5.0
6
$60
$323
$1,617
$383
001394
Pathfinder Plus, *Prentke Romich * PF2
10/25/2005
$8,000
4.5
6
$240
$1,293
$5,820
$2,180
001395
02/06/2006
$830
4.5
6
$25
$134
$604
$226
001396
02/06/2006
$830
4.5
6
$25
$134
$604
$226
001397
02/06/2006
$830
4.5
6
$25
$134
$604
$226
May 2010
Page 20 of 59
Barcode Index
Barcode
Site / Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
001398
02/06/2006
$830
4.5
6
$25
$134
$604
$226
001399
02/06/2006
$830
4.5
6
$25
$134
$604
$226
001400
02/06/2006
$830
4.5
6
$25
$134
$604
$226
001401
Switch, *Cisco *
Foothill Elementary School/ Data Closets
04/03/2006
$1,000
4.0
6
$30
$162
$647
$353
001403
Switch, *Cisco *
04/03/2006
$1,000
4.0
6
$30
$162
$647
$353
001404
Switch, *Cisco *
04/03/2006
$1,000
4.0
6
$30
$162
$647
$353
001405
Switch, *Cisco *
04/03/2006
$1,000
4.0
6
$30
$162
$647
$353
001406
Switch, *Cisco *
04/03/2006
$1,000
4.0
6
$30
$162
$647
$353
001407
Switch, *Cisco *
04/03/2006
$1,000
4.0
6
$30
$162
$647
$353
001408
Switch, *Cisco *
04/03/2006
$1,000
4.0
6
$30
$162
$647
$353
001409
Switch, *Cisco *
04/03/2006
$1,000
4.0
6
$30
$162
$647
$353
001410
Switch, *Cisco *
04/03/2006
$1,000
4.0
6
$30
$162
$647
$353
001411
Switch, *Cisco *
04/03/2006
$1,000
4.0
6
$30
$162
$647
$353
001412
Switch, *Cisco *
04/03/2006
$1,000
4.0
6
$30
$162
$647
$353
001413
Switch, *Cisco *
Argonaut Elementary School/ Psycologist Work Rm.
04/03/2006
$1,000
4.0
6
$30
$162
$647
$353
001414
Switch, *Cisco *
Argonaut Elementary School/ Data Rm. by 021
04/03/2006
$1,000
4.0
6
$30
$162
$647
$353
001415
Switch, *Cisco *
Argonaut Elementary School/ Janitorial Storage by
010
04/03/2006
$1,000
4.0
6
$30
$162
$647
$353
001416
Switch, *Cisco *
04/03/2006
$1,000
4.0
6
$30
$162
$647
$353
001417
Switch, *Cisco *
04/03/2006
$1,000
4.0
6
$30
$162
$647
$353
001418
Laptop, *ASUS * A6000
Saratoga Elementary School/ Speech Rm. by 011
07/01/2006
$1,200
4.0
6
$36
$194
$776
$424
001419
Switch, Upstairs IDF *Cisco *
Saratoga Elementary School/ Tech
04/03/2006
$1,000
4.0
6
$30
$162
$647
$353
001420
Switch, Lower IDF *Cisco *
04/03/2006
$1,000
4.0
6
$30
$162
$647
$353
001421
Switch, Lower Science *Cisco *
04/03/2006
$1,000
4.0
6
$30
$162
$647
$353
001422
Switch, *Cisco *
04/03/2006
$1,000
4.0
6
$30
$162
$647
$353
001423
04/03/2006
$1,000
4.0
6
$30
$162
$647
$353
001424
04/03/2006
$1,000
4.0
6
$30
$162
$647
$353
001425
04/03/2006
$1,000
4.0
6
$30
$162
$647
$353
001426
Switch, Kindergarten *Cisco *
04/03/2006
$1,000
4.0
6
$30
$162
$647
$353
001427
Laptop, *Dell * Inspiron
04/03/2006
$900
4.0
6
$27
$146
$582
$318
001428
Projector, *Dell * 2400mp
06/13/2006
$1,400
4.0
6
$42
$226
$905
$495
001429
06/13/2006
$1,000
4.0
6
$30
$162
$647
$353
001430
12/06/2006
$1,000
3.5
6
$30
$162
$566
$434
May 2010
Page 21 of 59
Barcode Index
Barcode
Site / Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
001431
06/13/2006
$4,200
4.0
6
$126
$679
$2,716
$1,484
001432
10/03/2005
$915
4.5
6
$27
$148
$666
$249
001433
10/03/2005
$915
4.5
6
$27
$148
$666
$249
001434
10/03/2005
$915
4.5
6
$27
$148
$666
$249
001435
10/03/2005
$915
4.5
6
$27
$148
$666
$249
001436
10/03/2005
$915
4.5
6
$27
$148
$666
$249
001437
10/03/2005
$915
4.5
6
$27
$148
$666
$249
001438
10/03/2005
$915
4.5
6
$27
$148
$666
$249
001439
10/03/2005
$915
4.5
6
$27
$148
$666
$249
001440
10/03/2005
$915
4.5
6
$27
$148
$666
$249
001441
03/24/2006
$880
4.5
6
$26
$142
$641
$239
001442
03/24/2006
$880
4.5
6
$26
$142
$641
$239
001443
03/24/2006
$880
4.5
6
$26
$142
$641
$239
001444
03/24/2006
$880
4.5
6
$26
$142
$641
$239
001445
03/24/2006
$880
4.5
6
$26
$142
$641
$239
001446
03/24/2006
$880
4.5
6
$26
$142
$641
$239
001447
03/24/2006
$880
4.5
6
$26
$142
$641
$239
001448
03/24/2006
$880
4.5
6
$26
$142
$641
$239
001449
03/24/2006
$880
4.5
6
$26
$142
$641
$239
001450
03/24/2006
$880
4.5
6
$26
$142
$641
$239
001451
03/24/2006
$880
4.5
6
$26
$142
$641
$239
001452
03/24/2006
$880
4.5
6
$26
$142
$641
$239
001453
03/24/2006
$880
4.5
6
$26
$142
$641
$239
001454
03/24/2006
$880
4.5
6
$26
$142
$641
$239
001455
03/24/2006
$880
4.5
6
$26
$142
$641
$239
001456
03/24/2006
$880
4.5
6
$26
$142
$641
$239
001457
03/24/2006
$880
4.5
6
$26
$142
$641
$239
001458
03/24/2006
$880
4.5
6
$26
$142
$641
$239
001459
03/24/2006
$880
4.5
6
$26
$142
$641
$239
001460
03/24/2006
$880
4.5
6
$26
$142
$641
$239
001461
03/24/2006
$880
4.5
6
$26
$142
$641
$239
001462
03/24/2006
$880
4.5
6
$26
$142
$641
$239
May 2010
Page 22 of 59
Barcode Index
Barcode
Site / Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
001463
03/24/2006
$880
4.5
6
$26
$142
$641
$239
001464
03/24/2006
$880
4.5
6
$26
$142
$641
$239
001465
03/24/2006
$880
4.5
6
$26
$142
$641
$239
001466
03/24/2006
$880
4.5
6
$26
$142
$641
$239
001467
03/24/2006
$880
4.5
6
$26
$142
$641
$239
001468
03/24/2006
$880
4.5
6
$26
$142
$641
$239
001469
03/24/2006
$880
4.5
6
$26
$142
$641
$239
001470
03/24/2006
$880
4.5
6
$26
$142
$641
$239
001471
03/24/2006
$880
4.5
6
$26
$142
$641
$239
001472
03/24/2006
$880
4.5
6
$26
$142
$641
$239
001473
Redwood Middle School/ Library Office
03/24/2006
$880
4.5
6
$26
$142
$641
$239
001474
03/24/2006
$880
4.5
6
$26
$142
$641
$239
001475
03/24/2006
$880
4.5
6
$26
$142
$641
$239
001476
03/24/2006
$880
4.5
6
$26
$142
$641
$239
001477
03/24/2006
$880
4.5
6
$26
$142
$641
$239
001478
03/24/2006
$880
4.5
6
$26
$142
$641
$239
001479
03/24/2006
$880
4.5
6
$26
$142
$641
$239
001480
03/24/2006
$880
4.5
6
$26
$142
$641
$239
001481
03/24/2006
$880
4.5
6
$26
$142
$641
$239
001482
03/24/2006
$880
4.5
6
$26
$142
$641
$239
001483
07/01/2007
$900
3.0
6
$27
$146
$437
$463
001484
03/24/2006
$880
4.5
6
$26
$142
$641
$239
001485
03/24/2006
$880
4.5
6
$26
$142
$641
$239
001486
03/24/2006
$880
4.5
6
$26
$142
$641
$239
001487
07/01/2007
$900
3.0
6
$27
$146
$437
$463
001488
03/24/2006
$880
4.5
6
$26
$142
$641
$239
001489
03/24/2006
$880
4.5
6
$26
$142
$641
$239
001490
03/24/2006
$880
4.5
6
$26
$142
$641
$239
001491
03/24/2006
$880
4.5
6
$26
$142
$641
$239
001492
03/24/2006
$880
4.5
6
$26
$142
$641
$239
001493
Redwood Middle School/ Library Office
03/24/2006
$880
4.5
6
$26
$142
$641
$239
001494
03/24/2006
$880
4.5
6
$26
$142
$641
$239
May 2010
Page 23 of 59
Barcode Index
Barcode
Site / Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
001495
03/24/2006
$880
4.5
6
$26
$142
$641
$239
001496
03/24/2006
$880
4.5
6
$26
$142
$641
$239
001497
03/24/2006
$830
4.5
6
$25
$134
$604
$226
001498
03/24/2006
$880
4.5
6
$26
$142
$641
$239
001499
03/24/2006
$880
4.5
6
$26
$142
$641
$239
001500
Cabinet, *Fleetwood * 5-Drawer
07/01/2005
$800
5.0
20
$40
$38
$190
$610
001500
03/24/2006
$880
4.5
6
$26
$142
$641
$239
001501
03/24/2006
$880
4.5
6
$26
$142
$641
$239
001502
03/24/2006
$880
4.5
6
$26
$142
$641
$239
001503
03/24/2006
$880
4.5
6
$26
$142
$641
$239
001504
03/24/2006
$880
4.5
6
$26
$142
$641
$239
001505
03/24/2006
$880
4.5
6
$26
$142
$641
$239
001506
07/01/2004
$1,700
6.0
6
$51
$275
$1,649
$51
001507
Backup Battery, *APC * Smart-Ups 1000
07/01/2005
$650
5.0
6
$20
$105
$525
$125
001508
07/01/2005
$650
5.0
6
$20
$105
$525
$125
001509
07/01/2005
$650
5.0
6
$20
$105
$525
$125
001510
10/03/2005
$915
4.5
6
$27
$148
$666
$249
001510
Laptop, *Macintosh * Powerbook1400
07/01/2005
$1,200
5.0
6
$36
$194
$970
$230
001511
10/03/2005
$915
4.5
6
$27
$148
$666
$249
001512
10/03/2005
$915
4.5
6
$27
$148
$666
$249
001512
10/03/2005
$900
4.5
6
$27
$146
$655
$245
001513
10/03/2005
$915
4.5
6
$27
$148
$666
$249
001514
10/03/2005
$915
4.5
6
$27
$148
$666
$249
001515
10/03/2005
$915
4.5
6
$27
$148
$666
$249
001516
10/03/2005
$915
4.5
6
$27
$148
$666
$249
001517
09/20/2006
$1,200
4.0
6
$36
$194
$776
$424
001518
Argonaut Elementary School/ Office Vice Principal
09/21/2006
$1,200
4.0
6
$36
$194
$776
$424
001518
Projector, *Dell *
07/01/2004
$900
6.0
6
$27
$146
$873
$27
001520
11/28/2006
$800
3.5
6
$24
$129
$453
$347
001522
Laptop, *Dell * Latitude D620
District Office/ Conference Rm.
03/07/2007
$1,200
3.5
6
$36
$194
$679
$521
001523
07/01/2001
$750
9.0
6
$23
$121
$727
$23
001524
07/30/2007
$1,000
3.0
6
$30
$162
$485
$515
May 2010
Page 24 of 59
Barcode Index
Barcode
Site / Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
001525
Laptop, *Dell * Precision M4300
Argonaut Elementary School/ Psycologist Work Rm.
08/28/2007
$1,400
3.0
6
$42
$226
$679
$721
001527
11/18/2006
$1,000
3.5
6
$30
$162
$566
$434
001528
Television, *Zenith * 32''
07/01/2005
$500
5.0
6
$15
$81
$404
$96
001530
11/07/2006
$900
3.5
6
$27
$146
$509
$391
001531
Redwood Middle School/ Student Store
11/07/2006
$1,000
3.5
6
$30
$162
$566
$434
001532
11/07/2006
$1,000
3.5
6
$30
$162
$566
$434
001533
Computer, *HP/Compaq * D7600
11/07/2006
$1,000
3.5
6
$30
$162
$566
$434
001534
05/10/2007
$1,500
3.0
6
$45
$243
$728
$772
001535
05/11/2007
$1,500
3.0
6
$45
$243
$728
$772
001536
Redwood Middle School/ Office Principal
05/12/2007
$1,500
3.0
6
$45
$243
$728
$772
001537
Redwood Middle School/ Office Vice Principal
05/13/2007
$1,500
3.0
6
$45
$243
$728
$772
001538
05/14/2007
$1,400
3.0
6
$42
$226
$679
$721
001539
Computer, *Dell * SC1430
06/12/2007
$1,700
3.0
6
$51
$275
$825
$875
001540
Server, *Dell * Poweredge SC1430
07/01/2007
$1,700
3.0
6
$51
$275
$825
$875
001542
06/12/2007
$1,700
3.0
6
$51
$275
$825
$875
001543
Laptop, *HP/Compaq * 6715b
06/25/2007
$800
3.0
6
$24
$129
$388
$412
001544
07/01/2007
$900
3.0
6
$27
$146
$437
$463
001545
11/16/2006
$1,000
3.5
6
$30
$162
$566
$434
001546
11/17/2006
$1,000
3.5
6
$30
$162
$566
$434
001547
11/17/2006
$1,000
3.5
6
$30
$162
$566
$434
001549
11/17/2006
$1,000
3.5
6
$30
$162
$566
$434
001550
11/15/2006
$890
3.5
6
$27
$144
$503
$387
001551
Computer, *HP/Compaq * Presario
11/15/2006
$890
3.5
6
$27
$144
$503
$387
001552
11/15/2006
$890
3.5
6
$27
$144
$503
$387
001553
Redwood Middle School/ 036 Boys Locker Rm Office
11/15/2006
$890
3.5
6
$27
$144
$503
$387
001554
11/15/2006
$890
3.5
6
$27
$144
$503
$387
001555
11/15/2006
$890
3.5
6
$27
$144
$503
$387
001556
Redwood Middle School/ 049 Girls Locker Rm. Offi
07/01/2007
$900
3.0
6
$27
$146
$437
$463
001557
07/01/2007
$900
3.0
6
$27
$146
$437
$463
001558
07/01/2007
$900
3.0
6
$27
$146
$437
$463
001559
11/18/2006
$800
3.5
6
$24
$129
$453
$347
001560
11/18/2006
$800
3.5
6
$24
$129
$453
$347
May 2010
Page 25 of 59
Barcode Index
Barcode
Site / Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
001561
07/01/2006
$800
4.0
6
$24
$129
$517
$283
001562
11/18/2006
$800
3.5
6
$24
$129
$453
$347
001563
11/18/2006
$800
3.5
6
$24
$129
$453
$347
001566
11/18/2006
$800
3.5
6
$24
$129
$453
$347
001567
11/18/2006
$800
3.5
6
$24
$129
$453
$347
001568
Projector, *Dell * 2400MP
07/01/2006
$800
4.0
6
$24
$129
$517
$283
001569
11/18/2006
$800
3.5
6
$24
$129
$453
$347
001570
07/01/2007
$900
3.0
6
$27
$146
$437
$463
001571
12/06/2006
$1,000
3.5
6
$30
$162
$566
$434
001572
12/06/2006
$1,000
3.5
6
$30
$162
$566
$434
001573
12/06/2006
$1,000
3.5
6
$30
$162
$566
$434
001574
Computer w/ Monitor, *Dell * DCCY
12/06/2006
$1,000
3.5
6
$30
$162
$566
$434
001575
12/06/2006
$1,000
3.5
6
$30
$162
$566
$434
001576
12/06/2006
$1,000
3.5
6
$30
$162
$566
$434
001577
02/17/2007
$850
3.5
6
$26
$137
$481
$369
001578
02/16/2007
$850
3.5
6
$26
$137
$481
$369
001579
02/19/2007
$850
3.5
6
$26
$137
$481
$369
001580
02/18/2007
$850
3.5
6
$26
$137
$481
$369
001581
02/15/2007
$850
3.5
6
$26
$137
$481
$369
001582
02/20/2007
$850
3.5
6
$26
$137
$481
$369
001583
02/17/2007
$850
3.5
6
$26
$137
$481
$369
001584
02/17/2007
$850
3.5
6
$26
$137
$481
$369
001585
02/17/2007
$850
3.5
6
$26
$137
$481
$369
001586
02/17/2007
$850
3.5
6
$26
$137
$481
$369
001587
02/17/2007
$850
3.5
6
$26
$137
$481
$369
001588
02/17/2007
$850
3.5
6
$26
$137
$481
$369
001589
02/17/2007
$850
3.5
6
$26
$137
$481
$369
001590
02/17/2007
$850
3.5
6
$26
$137
$481
$369
001591
02/17/2007
$850
3.5
6
$26
$137
$481
$369
001592
02/17/2007
$850
3.5
6
$26
$137
$481
$369
001593
02/17/2007
$850
3.5
6
$26
$137
$481
$369
001594
02/25/2007
$850
3.5
6
$26
$137
$481
$369
May 2010
Page 26 of 59
Barcode Index
Barcode
Site / Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
001595
02/26/2007
$850
3.5
6
$26
$137
$481
$369
001596
02/23/2007
$850
3.5
6
$26
$137
$481
$369
001597
02/24/2007
$850
3.5
6
$26
$137
$481
$369
001598
Camera, *Sony * DCR-HC-32
07/01/2007
$500
3.0
6
$15
$81
$243
$257
001605
06/25/2007
$850
3.0
6
$26
$137
$412
$438
001606
06/25/2007
$850
3.0
6
$26
$137
$412
$438
001607
06/25/2007
$850
3.0
6
$26
$137
$412
$438
001608
06/25/2007
$850
3.0
6
$26
$137
$412
$438
001609
06/25/2007
$850
3.0
6
$26
$137
$412
$438
001610
06/25/2007
$850
3.0
6
$26
$137
$412
$438
001611
06/25/2007
$850
3.0
6
$26
$137
$412
$438
001612
06/25/2007
$850
3.0
6
$26
$137
$412
$438
001613
06/25/2007
$850
3.0
6
$26
$137
$412
$438
001614
Laptop, *Compaq * 6715B
06/25/2007
$850
3.0
6
$26
$137
$412
$438
001615
06/25/2007
$850
3.0
6
$26
$137
$412
$438
001616
06/25/2007
$850
3.0
6
$26
$137
$412
$438
001617
06/25/2007
$850
3.0
6
$26
$137
$412
$438
001618
06/25/2007
$850
3.0
6
$26
$137
$412
$438
001619
06/25/2007
$850
3.0
6
$26
$137
$412
$438
001620
06/25/2007
$850
3.0
6
$26
$137
$412
$438
001621
06/25/2007
$850
3.0
6
$26
$137
$412
$438
001622
06/25/2007
$850
3.0
6
$26
$137
$412
$438
001623
06/25/2007
$850
3.0
6
$26
$137
$412
$438
001624
06/25/2007
$850
3.0
6
$26
$137
$412
$438
001625
06/25/2007
$850
3.0
6
$26
$137
$412
$438
001626
06/25/2007
$850
3.0
6
$26
$137
$412
$438
001627
Laptop, *ASUS * 2710A
11/14/2007
$1,200
2.5
6
$36
$194
$485
$715
001628
07/31/2007
$900
3.0
6
$27
$146
$437
$463
001629
Projector, *Dell * 2400MD
09/17/2007
$1,000
3.0
6
$30
$162
$485
$515
001630
10/15/2007
$1,000
2.5
6
$30
$162
$404
$596
001631
10/15/2007
$1,000
2.5
6
$30
$162
$404
$596
001632
10/15/2007
$1,000
2.5
6
$30
$162
$404
$596
May 2010
Page 27 of 59
Barcode Index
Barcode
Site / Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
001633
10/15/2007
$1,000
2.5
6
$30
$162
$404
$596
001634
10/15/2007
$1,000
2.5
6
$30
$162
$404
$596
001635
10/15/2007
$1,000
2.5
6
$30
$162
$404
$596
001636
10/15/2007
$1,000
2.5
6
$30
$162
$404
$596
001637
10/15/2007
$1,000
2.5
6
$30
$162
$404
$596
001638
10/15/2007
$1,000
2.5
6
$30
$162
$404
$596
001639
10/15/2007
$1,000
2.5
6
$30
$162
$404
$596
001640
07/01/2006
$800
4.0
6
$24
$129
$517
$283
001641
10/15/2007
$1,000
2.5
6
$30
$162
$404
$596
001642
10/15/2007
$1,000
2.5
6
$30
$162
$404
$596
001643
10/15/2007
$1,000
2.5
6
$30
$162
$404
$596
001644
10/22/2007
$1,000
2.5
6
$30
$162
$404
$596
001645
07/01/2006
$800
4.0
6
$24
$129
$517
$283
001646
10/22/2007
$1,000
2.5
6
$30
$162
$404
$596
001647
07/01/2006
$800
4.0
6
$24
$129
$517
$283
001648
10/22/2007
$1,000
2.5
6
$30
$162
$404
$596
001649
10/22/2007
$1,000
2.5
6
$30
$162
$404
$596
001650
10/22/2007
$1,000
2.5
6
$30
$162
$404
$596
001651
Saratoga Elementary School/ Office Conf. Rm.
11/19/2007
$1,000
2.5
6
$30
$162
$404
$596
001652
11/19/2007
$1,000
2.5
6
$30
$162
$404
$596
001653
11/26/2007
$1,000
2.5
6
$30
$162
$404
$596
001654
11/26/2007
$1,000
2.5
6
$30
$162
$404
$596
001655
11/26/2007
$1,000
2.5
6
$30
$162
$404
$596
001656
11/26/2007
$1,000
2.5
6
$30
$162
$404
$596
001657
04/28/2008
$850
2.0
6
$26
$137
$275
$575
001658
04/28/2008
$850
2.0
6
$26
$137
$275
$575
001659
04/28/2008
$850
2.0
6
$26
$137
$275
$575
001660
07/01/2008
$900
2.0
6
$27
$146
$291
$609
001661
07/01/2008
$900
2.0
6
$27
$146
$291
$609
001662
07/01/2008
$900
2.0
6
$27
$146
$291
$609
001663
07/01/2008
$900
2.0
6
$27
$146
$291
$609
001664
07/01/2008
$900
2.0
6
$27
$146
$291
$609
May 2010
Page 28 of 59
Barcode Index
Barcode
Site / Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
001665
07/01/2008
$900
2.0
6
$27
$146
$291
$609
001666
07/01/2008
$900
2.0
6
$27
$146
$291
$609
001667
07/01/2008
$900
2.0
6
$27
$146
$291
$609
001668
07/01/2008
$900
2.0
6
$27
$146
$291
$609
001669
07/01/2008
$900
2.0
6
$27
$146
$291
$609
001670
07/01/2008
$900
2.0
6
$27
$146
$291
$609
001671
07/01/2008
$900
2.0
6
$27
$146
$291
$609
001672
07/01/2008
$900
2.0
6
$27
$146
$291
$609
001673
07/01/2008
$900
2.0
6
$27
$146
$291
$609
001674
07/01/2008
$900
2.0
6
$27
$146
$291
$609
001675
07/01/2008
$900
2.0
6
$27
$146
$291
$609
001676
07/01/2008
$900
2.0
6
$27
$146
$291
$609
001677
07/01/2008
$900
2.0
6
$27
$146
$291
$609
001678
07/01/2008
$900
2.0
6
$27
$146
$291
$609
001679
07/01/2008
$900
2.0
6
$27
$146
$291
$609
001680
07/01/2008
$900
2.0
6
$27
$146
$291
$609
001681
07/01/2008
$900
2.0
6
$27
$146
$291
$609
001682
07/01/2008
$900
2.0
6
$27
$146
$291
$609
001683
07/01/2008
$900
2.0
6
$27
$146
$291
$609
001684
11/06/2007
$1,200
2.5
6
$36
$194
$485
$715
001685
11/06/2007
$1,000
2.5
6
$30
$162
$404
$596
001686
11/06/2007
$1,200
2.5
6
$36
$194
$485
$715
001687
11/06/2007
$1,200
2.5
6
$36
$194
$485
$715
001688
11/06/2007
$1,200
2.5
6
$36
$194
$485
$715
001689
11/06/2007
$1,200
2.5
6
$36
$194
$485
$715
001690
11/07/2007
$1,200
2.5
6
$36
$194
$485
$715
001691
11/07/2007
$1,200
2.5
6
$36
$194
$485
$715
001692
11/07/2007
$800
2.5
6
$24
$129
$323
$477
001694
11/07/2007
$800
2.5
6
$24
$129
$323
$477
001695
11/07/2007
$800
2.5
6
$24
$129
$323
$477
001696
11/07/2007
$800
2.5
6
$24
$129
$323
$477
001697
11/07/2007
$800
2.5
6
$24
$129
$323
$477
May 2010
Page 29 of 59
Barcode Index
Barcode
Site / Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
001698
11/07/2007
$800
2.5
6
$24
$129
$323
$477
001699
11/07/2007
$800
2.5
6
$24
$129
$323
$477
001700
Maintenance, Operations & Transportation/ Office
11/12/2007
$900
2.5
6
$27
$146
$364
$536
001701
11/12/2007
$900
2.5
6
$27
$146
$364
$536
001702
03/03/2008
$900
2.5
6
$27
$146
$364
$536
001703
03/03/2008
$900
2.5
6
$27
$146
$364
$536
001704
03/03/2008
$900
2.5
6
$27
$146
$364
$536
001705
03/03/2008
$900
2.5
6
$27
$146
$364
$536
001706
03/03/2008
$900
2.5
6
$27
$146
$364
$536
001707
03/03/2008
$900
2.5
6
$27
$146
$364
$536
001708
03/03/2008
$900
2.5
6
$27
$146
$364
$536
001709
03/03/2008
$900
2.5
6
$27
$146
$364
$536
001710
03/03/2008
$900
2.5
6
$27
$146
$364
$536
001711
03/03/2008
$900
2.5
6
$27
$146
$364
$536
001712
03/03/2008
$900
2.5
6
$27
$146
$364
$536
001713
03/03/2008
$900
2.5
6
$27
$146
$364
$536
001714
03/03/2008
$900
2.5
6
$27
$146
$364
$536
001715
03/03/2008
$900
2.5
6
$27
$146
$364
$536
001716
03/03/2008
$900
2.5
6
$27
$146
$364
$536
001717
07/01/2008
$900
2.0
6
$27
$146
$291
$609
001718
07/01/2008
$900
2.0
6
$27
$146
$291
$609
001719
07/01/2008
$900
2.0
6
$27
$146
$291
$609
001720
07/01/2008
$900
2.0
6
$27
$146
$291
$609
001721
07/01/2008
$900
2.0
6
$27
$146
$291
$609
001722
07/01/2008
$900
2.0
6
$27
$146
$291
$609
001723
07/01/2008
$900
2.0
6
$27
$146
$291
$609
001724
07/01/2008
$900
2.0
6
$27
$146
$291
$609
001725
07/01/2008
$900
2.0
6
$27
$146
$291
$609
001726
07/01/2008
$900
2.0
6
$27
$146
$291
$609
001728
07/01/2008
$900
2.0
6
$27
$146
$291
$609
001729
07/01/2008
$900
2.0
6
$27
$146
$291
$609
001731
07/01/2008
$900
2.0
6
$27
$146
$291
$609
May 2010
Page 30 of 59
Barcode Index
Barcode
Site / Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
001733
07/01/2008
$900
2.0
6
$27
$146
$291
$609
001734
07/01/2008
$900
2.0
6
$27
$146
$291
$609
001735
07/01/2008
$900
2.0
6
$27
$146
$291
$609
001736
07/01/2008
$900
2.0
6
$27
$146
$291
$609
001737
07/01/2008
$900
2.0
6
$27
$146
$291
$609
001738
07/01/2008
$900
2.0
6
$27
$146
$291
$609
001739
07/01/2008
$900
2.0
6
$27
$146
$291
$609
001740
03/18/2005
$1,000
5.5
6
$30
$162
$889
$111
001741
Argonaut Elementary School/ 010A
07/01/2008
$900
2.0
6
$27
$146
$291
$609
001742
Redwood Middle School/ Office Counselor
04/02/2008
$1,000
2.0
6
$30
$162
$323
$677
001743
04/03/2008
$1,000
2.0
6
$30
$162
$323
$677
001744
07/01/2008
$1,000
2.0
6
$30
$162
$323
$677
001744DUPE
Laptop, *Dell * D531
04/03/2008
$1,000
2.0
6
$30
$162
$323
$677
001745
04/03/2008
$1,000
2.0
6
$30
$162
$323
$677
001745
04/03/2008
$1,000
2.0
6
$30
$162
$323
$677
001746
07/01/2007
$1,000
3.0
6
$30
$162
$485
$515
001747
04/03/2008
$600
2.0
6
$18
$97
$194
$406
001748
Slateboard, *Smartboard * WS1009
04/03/2008
$500
2.0
6
$15
$81
$162
$338
001749
04/03/2008
$500
2.0
6
$15
$81
$162
$338
001750
04/03/2008
$500
2.0
6
$15
$81
$162
$338
001752
04/03/2008
$500
2.0
6
$15
$81
$162
$338
001753
04/03/2008
$500
2.0
6
$15
$81
$162
$338
001754
Interactive White Board, *Smartboard * SB680
04/03/2008
$4,000
2.0
6
$120
$647
$1,293
$2,707
001755
04/28/2008
$850
2.0
6
$26
$137
$275
$575
001756
04/28/2008
$850
2.0
6
$26
$137
$275
$575
001757
04/28/2008
$850
2.0
6
$26
$137
$275
$575
001758
04/28/2008
$850
2.0
6
$26
$137
$275
$575
001759
04/28/2008
$850
2.0
6
$26
$137
$275
$575
001760
04/28/2008
$850
2.0
6
$26
$137
$275
$575
001761
04/28/2008
$850
2.0
6
$26
$137
$275
$575
001762
04/28/2008
$850
2.0
6
$26
$137
$275
$575
001763
04/28/2008
$850
2.0
6
$26
$137
$275
$575
May 2010
Page 31 of 59
Barcode Index
Barcode
Site / Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
001764
04/28/2008
$850
2.0
6
$26
$137
$275
$575
001765
04/28/2008
$850
2.0
6
$26
$137
$275
$575
001766
04/28/2008
$850
2.0
6
$26
$137
$275
$575
001767
04/28/2008
$850
2.0
6
$26
$137
$275
$575
001768
04/28/2008
$850
2.0
6
$26
$137
$275
$575
001769
04/28/2008
$850
2.0
6
$26
$137
$275
$575
001777
Redwood Middle School/ Office Counseling
07/01/2007
$1,000
3.0
6
$30
$162
$485
$515
001778
07/01/2007
$1,000
3.0
6
$30
$162
$485
$515
001780
Projector, *Epson * Powerlite 83+
07/01/2006
$700
4.0
6
$21
$113
$453
$247
001781
Projector, *Epson * 83h
07/01/2006
$1,200
4.0
6
$36
$194
$776
$424
001782
Projector, *Epson * Powerlite 83+
07/01/2006
$700
4.0
6
$21
$113
$453
$247
001783
Projector, *Epson * 83h
07/01/2006
$1,200
4.0
6
$36
$194
$776
$424
001784
06/03/2008
$1,100
2.0
6
$33
$178
$356
$744
001785
06/03/2008
$1,500
2.0
6
$45
$243
$485
$1,015
001786
06/03/2008
$1,100
2.0
6
$33
$178
$356
$744
001787
06/03/2008
$1,200
2.0
6
$36
$194
$388
$812
001788
06/25/2008
$800
2.0
6
$24
$129
$259
$541
001789
Laptop, *Dell * Inspirion 6400
06/07/2008
$900
2.0
6
$27
$146
$291
$609
001790
06/25/2008
$1,100
2.0
6
$33
$178
$356
$744
001791
06/26/2008
$1,200
2.0
6
$36
$194
$388
$812
001792
06/26/2008
$1,200
2.0
6
$36
$194
$388
$812
001795
07/16/2008
$850
2.0
6
$26
$137
$275
$575
001796
07/16/2008
$850
2.0
6
$26
$137
$275
$575
001797
07/16/2008
$850
2.0
6
$26
$137
$275
$575
001798
07/16/2008
$850
2.0
6
$26
$137
$275
$575
001799
07/16/2008
$850
2.0
6
$26
$137
$275
$575
001800
07/16/2008
$850
2.0
6
$26
$137
$275
$575
001801
09/11/2008
$1,500
2.0
6
$45
$243
$485
$1,015
001802
09/11/2008
$1,500
2.0
6
$45
$243
$485
$1,015
001803
09/11/2008
$1,500
2.0
6
$45
$243
$485
$1,015
001804
09/17/2008
$850
2.0
6
$26
$137
$275
$575
001805
09/22/2008
$900
2.0
6
$27
$146
$291
$609
May 2010
Page 32 of 59
Barcode Index
Barcode
Site / Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
001806
10/24/2008
$900
1.5
6
$27
$146
$218
$682
001807
10/23/2008
$900
1.5
6
$27
$146
$218
$682
001811
Wet/Dry Vacuum, *Nobles * Typhoon EV
Storage
08/06/2008
$972
2.0
10
$49
$92
$185
$787
001812
Refrigerator, *Victory * RA-2D-S7
08/07/2008
$3,564
2.0
10
$178
$339
$677
$2,887
001815
07/01/2008
$1,500
2.0
6
$45
$243
$485
$1,015
001817
Laptop, *Acer * ZG5
07/01/2007
$500
3.0
6
$15
$81
$243
$257
001818
Laptop, *Acer * ZG5
07/01/2007
$500
3.0
6
$15
$81
$243
$257
001819
Laptop, *Acer * ZG5
07/01/2007
$500
3.0
6
$15
$81
$243
$257
001820
Laptop, *Acer * ZG5
07/01/2007
$500
3.0
6
$15
$81
$243
$257
001821
Laptop, *Acer * ZG5
07/01/2007
$500
3.0
6
$15
$81
$243
$257
001822
Laptop, *Acer * ZG5
07/01/2007
$500
3.0
6
$15
$81
$243
$257
001823
Projector, *Viewsonic * PJ551d
07/01/2005
$700
5.0
6
$21
$113
$566
$134
001824
07/01/2005
$6,000
5.0
6
$180
$970
$4,850
$1,150
001825
Projector, *Viewsonic * PJ551d
07/01/2008
$700
2.0
6
$21
$113
$226
$474
001826
07/01/2005
$6,000
5.0
6
$180
$970
$4,850
$1,150
001827
07/01/2006
$1,500
4.0
6
$45
$243
$970
$530
001830
03/18/2005
$1,000
5.5
6
$30
$162
$889
$111
001833
Computer, *Dell * Dimension 9200c
07/01/2005
$900
5.0
6
$27
$146
$727
$173
001834
Computer, *Dell * Dimension 9200c
07/01/2005
$900
5.0
6
$27
$146
$727
$173
001835
Refrigerator, *White/Westinghous * Residential
07/01/2006
$700
4.0
6
$21
$113
$453
$247
001836
File Cabinet, *HON * 4-Drawer/Lateral
07/01/2005
$600
5.0
20
$30
$29
$143
$457
001837
07/01/2005
$1,400
5.0
6
$42
$226
$1,132
$268
001839
Projector, *Dell * 1209s
07/01/2007
$550
3.0
6
$17
$89
$267
$283
001840
07/01/2007
$550
3.0
6
$17
$89
$267
$283
001841
07/01/2007
$550
3.0
6
$17
$89
$267
$283
001843
07/01/2007
$550
3.0
6
$17
$89
$267
$283
001844
07/01/2007
$550
3.0
6
$17
$89
$267
$283
001845
07/01/2006
$800
4.0
6
$24
$129
$517
$283
001846
07/01/2006
$800
4.0
6
$24
$129
$517
$283
001847
07/01/2005
$900
5.0
6
$27
$146
$727
$173
001848
Desk, *Bush * 4-Piece
07/01/2007
$1,000
3.0
20
$50
$48
$143
$857
001849
07/01/2005
$600
5.0
20
$30
$29
$143
$457
May 2010
Page 33 of 59
Barcode Index
Barcode
Site / Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
$643
001850
Desk, *Bush * 3-Piece
07/01/2007
$750
3.0
20
$38
$36
$107
001851
Laptop, *HP * Pavilion ZX5000
07/01/2005
$1,000
5.0
6
$30
$162
$808
$192
001852
07/01/2008
$1,500
2.0
6
$45
$243
$485
$1,015
001853
07/01/2005
$600
5.0
20
$30
$29
$143
$457
001854
Computer, *HP/Compaq * 740
07/01/2004
$900
6.0
6
$27
$146
$873
$27
001855
07/01/2005
$600
5.0
20
$30
$29
$143
$457
001856
File Cabinet, *HON * 5-Drawer
07/01/2005
$500
5.0
20
$25
$24
$119
$381
001857
07/01/2005
$500
5.0
20
$25
$24
$119
$381
001858
07/01/2005
$500
5.0
20
$25
$24
$119
$381
001859
07/01/2005
$500
5.0
20
$25
$24
$119
$381
001860
07/01/2005
$500
5.0
20
$25
$24
$119
$381
001861
07/01/2005
$900
5.0
6
$27
$146
$727
$173
001862
Data Rack, *CPI * 7'
07/01/2006
$700
4.0
6
$21
$113
$453
$247
001863
07/01/2006
$700
4.0
6
$21
$113
$453
$247
001864
07/01/2006
$600
4.0
6
$18
$97
$388
$212
001865
Firewall, *Barracuda * Spam 300
07/01/2007
$2,300
3.0
6
$69
$372
$1,116
$1,184
001866
Firewall, *Barracuda * Spam 200
07/01/2007
$2,000
3.0
6
$60
$323
$970
$1,030
001867
Hub, *Cisco Systems * 400
07/01/2000
$500
10.0
6
$15
$81
$485
$15
001868
07/01/2006
$1,000
4.0
6
$30
$162
$647
$353
001869
07/01/2005
$500
5.0
6
$15
$81
$404
$96
001870
Backup Battery, *APC * Smart-Ups 2200xl
07/01/2006
$850
4.0
6
$26
$137
$549
$301
001871
07/01/2006
$1,000
4.0
6
$30
$162
$647
$353
001872
07/01/2005
$500
5.0
6
$15
$81
$404
$96
001873
07/01/2006
$1,000
4.0
6
$30
$162
$647
$353
001874
07/01/2004
$900
6.0
6
$27
$146
$873
$27
001875
Computer, *ASUS *
07/01/1999
$900
11.0
6
$27
$146
$873
$27
001876
07/01/2005
$500
5.0
6
$15
$81
$404
$96
001877
Computer, *IBM * Lenvo
Saratoga Elementary School/ Library Office
07/01/2006
$900
4.0
6
$27
$146
$582
$318
001878
07/01/2004
$900
6.0
6
$27
$146
$873
$27
001879
AV Cart, *Pix Mobile * Wide Body
07/01/2007
$600
3.0
6
$18
$97
$291
$309
001881
07/01/2006
$700
4.0
6
$21
$113
$453
$247
001882
07/01/2006
$700
4.0
6
$21
$113
$453
$247
May 2010
Page 34 of 59
Barcode Index
Barcode
Site / Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
001883
07/01/2006
$600
4.0
6
$18
$97
$388
$212
001885
Piano, *Stienway * Upright
Saratoga Elementary School/ Library Entry Hallway
01/01/1859
$5,000
151.6
10
$150
$485
$4,850
$150
001886
07/01/2008
$1,000
2.0
6
$30
$162
$323
$677
001886
07/01/2005
$500
5.0
6
$15
$81
$404
$96
001887
04/03/2008
$500
2.0
6
$15
$81
$162
$338
001888
AV Cart, *Bretford * E
Saratoga Elementary School/ 007 Storage Rm.
07/01/2007
$585
3.0
6
$18
$95
$284
$301
001889
Projector, *Sharp * Notevision
07/01/2004
$1,200
6.0
6
$36
$194
$1,164
$36
001890
Wheelchair Lift, *Garaventa * Xpress II
Saratoga Elementary School/ Library Entry Hallway
07/01/2007
$5,000
3.0
6
$250
$792
$2,375
$2,625
001891
07/01/2000
$900
10.0
6
$27
$146
$873
$27
001892
Projector, *NEC * VT470
07/01/2005
$1,300
5.0
6
$39
$210
$1,051
$249
001893
Portable Table w/bench, *Diversified * 5' Picnic
Saratoga Elementary School/ 001 Play Area
07/01/2005
$500
5.0
10
$25
$48
$238
$262
001894
07/01/2005
$500
5.0
10
$25
$48
$238
$262
001895
07/01/2005
$500
5.0
10
$25
$48
$238
$262
001896
07/01/2005
$500
5.0
10
$25
$48
$238
$262
001899
Microscope, *Borel * Skope
07/01/2005
$500
5.0
6
$15
$81
$404
$96
001900
07/01/2005
$500
5.0
6
$15
$81
$404
$96
001900
Refrigerator, *Roper * Residential
Saratoga Elementary School/ Office Nurse
07/01/2006
$700
4.0
6
$21
$113
$453
$247
001901
07/01/2005
$500
5.0
6
$15
$81
$404
$96
001902
07/01/2005
$500
5.0
6
$15
$81
$404
$96
001903
07/01/2005
$500
5.0
6
$15
$81
$404
$96
001904
Message Archive, *Barracuda * 350
07/01/2007
$8,000
3.0
10
$400
$760
$2,280
$5,720
001905
07/01/2005
$1,200
5.0
6
$36
$194
$970
$230
001906
07/01/2005
$1,200
5.0
6
$36
$194
$970
$230
001907
07/01/2005
$1,200
5.0
6
$36
$194
$970
$230
001908
07/01/2007
$2,200
3.0
6
$66
$356
$1,067
$1,133
001909
07/01/2007
$2,200
3.0
6
$66
$356
$1,067
$1,133
001910
07/01/2007
$2,200
3.0
6
$66
$356
$1,067
$1,133
001911
07/01/2001
$560
9.0
6
$17
$91
$543
$17
001912
07/01/2001
$560
9.0
6
$17
$91
$543
$17
001913
07/01/2001
$560
9.0
6
$17
$91
$543
$17
001914
Backup Battery, *APC * Quick-Ups XS1000
07/01/2005
$650
5.0
6
$20
$105
$525
$125
001915
Microscope, *Boreal * Skope
07/01/2005
$500
5.0
6
$15
$81
$404
$96
May 2010
Page 35 of 59
Barcode Index
Barcode
Site / Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
001916
07/01/2005
$600
5.0
20
$30
$29
$143
$457
001917
Computer, *ASUS *
Kitchen
07/01/1999
$900
11.0
6
$27
$146
$873
$27
001918
Kitchen
07/01/2005
$500
5.0
10
$25
$48
$238
$262
001919
Portable Table w/bench, *Sico * 12'/Folding
Kitchen
07/01/2000
$1,200
10.0
10
$60
$114
$1,140
$60
001920
07/01/2006
$800
4.0
6
$24
$129
$517
$283
001921
Kitchen
07/01/2000
$1,200
10.0
10
$60
$114
$1,140
$60
001922
Kitchen
07/01/2000
$1,200
10.0
10
$60
$114
$1,140
$60
001923
Refrigerator, *Traulsen * G20010
Kitchen
07/01/2006
$2,800
4.0
10
$140
$266
$1,064
$1,736
001924
Safe, *Amsec * Digital
Kitchen
07/01/2005
$2,000
5.0
6
$60
$323
$1,617
$383
001925
Wheelchair Lift, *Vert-a-Lift *
Kitchen
07/01/2005
$3,000
5.0
6
$90
$485
$2,425
$575
001926
Sound System, *American * w/Amplifier, Equalizer, Contro
Kitchen
07/01/2006
$3,000
4.0
6
$90
$485
$1,940
$1,060
001927
Volleyball System, * *
Kitchen
07/01/2005
$1,200
5.0
10
$60
$114
$570
$630
001928
Lighting Control Panel, *Lutron * Grafik Eye
Stage
07/01/2005
$3,000
5.0
6
$90
$485
$2,425
$575
001929
Sound System, *Peavey * w/Amplifier, Equalizer, Contro
Stage
07/01/2006
$1,500
4.0
6
$45
$243
$970
$530
001932
07/01/2005
$500
5.0
6
$15
$81
$404
$96
001935
Saratoga Elementary School/ Campus
07/01/2005
$700
5.0
10
$35
$67
$333
$367
001936
07/01/2005
$700
5.0
10
$35
$67
$333
$367
001937
07/01/2005
$700
5.0
10
$35
$67
$333
$367
001938
07/01/2005
$700
5.0
10
$35
$67
$333
$367
001940
07/01/2005
$700
5.0
10
$35
$67
$333
$367
001942
07/01/2005
$700
5.0
10
$35
$67
$333
$367
001943
07/01/2005
$700
5.0
10
$35
$67
$333
$367
001944
07/01/2005
$700
5.0
10
$35
$67
$333
$367
001946
Microscope, *Boreal * Skope
07/01/2005
$500
5.0
6
$15
$81
$404
$96
001949
07/01/2005
$500
5.0
6
$15
$81
$404
$96
001952
Video Camera, *Panasonic * PV-DV52D
07/01/2006
$1,500
4.0
6
$45
$243
$970
$530
001953
Computer, *IBM * Lenvo
07/01/2006
$900
4.0
6
$27
$146
$582
$318
001954
Saratoga Elementary School/ 013-020 Hallway
07/01/2005
$1,200
5.0
20
$60
$57
$285
$915
001957
Saratoga Elementary School/ Storage by 013
07/01/2001
$750
9.0
6
$23
$121
$727
$23
001961
Podium, *Oak * w/Microphone
Saratoga Elementary School/ Hallway by Science
07/01/2006
$500
4.0
6
$15
$81
$323
$177
May 2010
Page 36 of 59
Barcode Index
Barcode
Site / Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
001962
AV Cart, *Fleetwood * Wide Body
Saratoga Elementary School/ Hallway by Science
07/01/2007
$600
3.0
6
$18
$97
$291
$309
001963
07/01/2001
$1,200
9.0
6
$36
$194
$1,164
$36
001964
Computer, *HP * DX5150mt
07/01/2000
$900
10.0
6
$27
$146
$873
$27
001965
07/01/2007
$585
3.0
6
$18
$95
$284
$301
001966
Microscope, *Swift * 80
07/01/2005
$700
5.0
6
$21
$113
$566
$134
001967
07/01/2001
$800
9.0
6
$24
$129
$776
$24
001969
Vacuum, *Sharp * EC-12TBC
07/01/2000
$500
10.0
10
$25
$48
$475
$25
001970
07/01/2005
$700
5.0
6
$21
$113
$566
$134
001971
07/01/2005
$1,200
5.0
6
$36
$194
$970
$230
001972
Video Camera, *Canon * Minicam
07/01/2003
$500
7.0
6
$15
$81
$485
$15
001973
07/01/2005
$500
5.0
6
$15
$81
$404
$96
001974
Conference Table, *Oak * 10'
07/01/2005
$1,000
5.0
20
$50
$48
$238
$762
001975
Printer, *HP * LaserJet P4014n
07/01/2002
$700
8.0
6
$21
$113
$679
$21
001976
Phone System, *Simplex * 5100 Series
07/01/2005
$5,000
5.0
10
$250
$475
$2,375
$2,625
001977
Saratoga Elementary School/ Office Hallway
07/01/2005
$600
5.0
20
$30
$29
$143
$457
001978
Projector, *Optoma * EP738
07/01/2000
$600
10.0
6
$18
$97
$582
$18
001979
PA System, *Chiayo Victory * 2000
07/01/2005
$1,500
5.0
6
$45
$243
$1,212
$288
001980
Saratoga Elementary School/ Office Conf. Rm.
07/01/2005
$800
5.0
20
$40
$38
$190
$610
001981
Copier, *Risograph * RZ220ui
07/01/2006
$2,500
4.0
6
$75
$404
$1,617
$883
001982
Laminator, *GBC * Ultima 65
07/01/2007
$1,500
3.0
6
$45
$243
$728
$772
001983
Paper Holder, *Bulman * 8-Roll/Horizonal
07/01/2003
$685
7.0
6
$21
$111
$664
$21
001984
Paper Holder, *Bulman * 8-Roll/Horizonal
07/01/2003
$685
7.0
6
$21
$111
$664
$21
001985
07/01/2007
$600
3.0
6
$18
$97
$291
$309
001986
Piano, *Story & Clark * Upright
07/01/2000
$700
10.0
10
$21
$68
$679
$21
001987
Computer, *HP * Pavilion 553x
07/01/2005
$900
5.0
6
$27
$146
$727
$173
001988
07/01/2005
$900
5.0
6
$27
$146
$727
$173
001989
07/01/2001
$1,200
9.0
6
$36
$194
$1,164
$36
001990
07/01/2008
$500
2.0
6
$15
$81
$162
$338
001992
Saratoga Elementary School/ Storage by Bridge
07/01/2005
$500
5.0
6
$15
$81
$404
$96
001997
07/01/2005
$900
5.0
6
$27
$146
$727
$173
001998
Document Camera, *Elmo *
07/01/2006
$1,200
4.0
6
$36
$194
$776
$424
001998
Vacuum, *Alton * Canister
Warehouse
07/01/2000
$500
10.0
10
$25
$48
$475
$25
May 2010
Page 37 of 59
Barcode Index
Barcode
Site / Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
001999
07/01/2005
$900
5.0
6
$27
$146
$727
$173
002000
Laptop, *HP * Pavilion ZE4900
07/01/2005
$1,000
5.0
6
$30
$162
$808
$192
002001
07/01/2005
$900
5.0
6
$27
$146
$727
$173
002002
07/01/2001
$1,200
9.0
6
$36
$194
$1,164
$36
002003
07/01/2001
$1,200
9.0
6
$36
$194
$1,164
$36
002004
Projector, *HP * VP6250
07/01/2005
$1,400
5.0
6
$42
$226
$1,132
$268
002005
07/01/2000
$1,100
10.0
6
$33
$178
$1,067
$33
002006
07/01/2000
$900
10.0
6
$27
$146
$873
$27
002007
07/01/2000
$900
10.0
6
$27
$146
$873
$27
002008
07/01/2005
$900
5.0
6
$27
$146
$727
$173
002009
Projector, *Optoma * EP738
07/01/2000
$600
10.0
6
$18
$97
$582
$18
002011
07/01/2004
$600
6.0
6
$18
$97
$582
$18
002012
07/01/2005
$500
5.0
6
$15
$81
$404
$96
002013
07/01/2004
$600
6.0
6
$18
$97
$582
$18
002014
07/01/2000
$800
10.0
6
$24
$129
$776
$24
002015
Refrigerator, *Whirlpool * Residential
07/01/2006
$700
4.0
6
$21
$113
$453
$247
002016
07/01/2007
$800
3.0
6
$24
$129
$388
$412
002017
Audio Mixer, *Peavey * w/Speakers
07/01/2005
$800
5.0
6
$24
$129
$647
$153
002018
07/01/2001
$750
9.0
6
$23
$121
$727
$23
002020
07/01/2005
$500
5.0
6
$15
$81
$404
$96
002021
07/01/2004
$800
6.0
6
$24
$129
$776
$24
002022
07/01/2000
$900
10.0
6
$27
$146
$873
$27
002023
Printer, *Dell * 3100cn
07/01/2007
$500
3.0
6
$15
$81
$243
$257
002024
Laptop, *ASUS * Z62FM
07/01/2000
$900
10.0
6
$27
$146
$873
$27
002025
Video Camera, *Sony * Handycam
07/01/2005
$600
5.0
6
$18
$97
$485
$115
002028
07/01/2004
$600
6.0
6
$18
$97
$582
$18
002029
07/01/2001
$750
9.0
6
$23
$121
$727
$23
002031
Swing Frame, *Vestibulator * w/JennSwing Chair
07/01/2007
$5,000
3.0
6
$250
$792
$2,375
$2,625
002032
07/01/2004
$900
6.0
6
$27
$146
$873
$27
002033
Computer, *Apple * eMac
07/01/2000
$850
10.0
6
$26
$137
$824
$26
002034
07/01/2005
$900
5.0
6
$27
$146
$727
$173
002035
Book Carosel, *Childcraft * 4'
07/01/2006
$500
4.0
6
$15
$81
$323
$177
May 2010
Page 38 of 59
Barcode Index
Barcode
Site / Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
002036
Computer, *HP * Brio
07/01/2000
$900
10.0
6
$27
$146
$873
$27
002037
Computer, *Dell * Dimension XPS T6000
07/01/2000
$900
10.0
6
$27
$146
$873
$27
002038
07/01/2004
$900
6.0
6
$27
$146
$873
$27
002039
07/01/2004
$900
6.0
6
$27
$146
$873
$27
002040
Computer, *Dell * Dimension XPS M200s
07/01/2000
$900
10.0
6
$27
$146
$873
$27
002042
07/01/2005
$900
5.0
6
$27
$146
$727
$173
002043
Piano, *Hallet,Davis & Co * Upright
07/01/1995
$2,000
15.0
10
$60
$194
$1,940
$60
002044
07/01/2000
$700
10.0
6
$21
$113
$679
$21
002045
07/01/2000
$1,500
10.0
6
$45
$243
$1,455
$45
002046
07/01/1999
$900
11.0
6
$27
$146
$873
$27
002047
AV Cart, *Pix Mobile * PM
07/01/2007
$600
3.0
6
$18
$97
$291
$309
002048
07/01/2000
$900
10.0
6
$27
$146
$873
$27
002050
07/01/2005
$500
5.0
6
$15
$81
$404
$96
002052
07/05/2005
$908
5.0
6
$27
$147
$734
$174
002053
Index Card Cabinet, *Oak * 15-Drawer
07/01/1990
$1,000
20.0
10
$50
$95
$950
$50
002054
Index Card Cabinet, *Oak * 35-Drawer
07/01/1990
$2,000
20.0
10
$100
$190
$1,900
$100
002060
Computer, *Dell * Dimension 4500s
07/01/2002
$1,800
8.0
6
$54
$291
$1,746
$54
002061
07/01/2006
$1,000
4.0
6
$30
$162
$647
$353
002062
07/01/1996
$900
14.0
6
$27
$146
$873
$27
002063
07/01/2000
$900
10.0
6
$27
$146
$873
$27
002065
07/01/2000
$900
10.0
6
$27
$146
$873
$27
002066
Vacuum, *Clarke * Canister
07/01/2000
$1,000
10.0
10
$50
$95
$950
$50
002067
07/01/2004
$600
6.0
6
$18
$97
$582
$18
002070
Anatomy Model, *Fernandez * Torso
Argonaut Elementary School/ Portable B
07/01/1990
$864
20.0
6
$26
$140
$838
$26
002071
07/01/1996
$900
14.0
6
$27
$146
$873
$27
002072
07/01/2008
$900
2.0
6
$27
$146
$291
$609
002073
Music Board, *Wenger * Lessonworks
Argonaut Elementary School/ Hallway
07/01/2006
$1,200
4.0
6
$36
$194
$776
$424
002074
07/01/1990
$500
20.0
6
$15
$81
$485
$15
002075
07/01/1990
$500
20.0
6
$15
$81
$485
$15
002076
07/01/2004
$900
6.0
6
$27
$146
$873
$27
002077
Portable Table w/bench, *Diversified * Square Picnic
Argonaut Elementary School/ 011 Play Area
07/01/2005
$500
5.0
10
$25
$48
$238
$262
002078
Argonaut Elementary School/ 011 Play Area
07/01/2005
$500
5.0
10
$25
$48
$238
$262
May 2010
Page 39 of 59
Barcode Index
Barcode
Site / Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
002080
07/01/2005
$1,000
5.0
6
$30
$162
$808
$192
002081
07/01/2005
$1,000
5.0
6
$30
$162
$808
$192
002082
Telescope, *Orion * Skyquest XT6
07/01/2005
$500
5.0
6
$15
$81
$404
$96
002083
07/01/2005
$1,000
5.0
6
$30
$162
$808
$192
002084
07/01/1996
$900
14.0
6
$27
$146
$873
$27
002085
07/01/2006
$1,000
4.0
6
$30
$162
$647
$353
002086
Computer, *HP * ThinkCentre
07/01/2003
$900
7.0
6
$27
$146
$873
$27
002087
07/01/2003
$900
7.0
6
$27
$146
$873
$27
002088
07/01/2003
$900
7.0
6
$27
$146
$873
$27
002089
07/01/2003
$900
7.0
6
$27
$146
$873
$27
002090
07/01/1996
$900
14.0
6
$27
$146
$873
$27
002091
07/01/2005
$1,000
5.0
6
$30
$162
$808
$192
002092
Argonaut Elementary School/ Campus
07/01/2005
$500
5.0
10
$25
$48
$238
$262
002093
07/01/2005
$500
5.0
10
$25
$48
$238
$262
002094
07/01/2005
$500
5.0
10
$25
$48
$238
$262
002095
07/01/2005
$500
5.0
10
$25
$48
$238
$262
002096
07/01/2005
$500
5.0
10
$25
$48
$238
$262
002097
07/01/2005
$500
5.0
10
$25
$48
$238
$262
002098
07/01/2005
$500
5.0
10
$25
$48
$238
$262
002099
07/01/2005
$500
5.0
10
$25
$48
$238
$262
002100
07/01/2005
$500
5.0
10
$25
$48
$238
$262
002101
07/01/2005
$500
5.0
10
$25
$48
$238
$262
002102
07/01/2005
$500
5.0
10
$25
$48
$238
$262
002103
07/01/2005
$500
5.0
10
$25
$48
$238
$262
002103
Television, *RCA * 32''
07/01/2006
$500
4.0
6
$15
$81
$323
$177
002104
07/01/2005
$500
5.0
10
$25
$48
$238
$262
002105
07/01/2005
$500
5.0
10
$25
$48
$238
$262
002106
07/01/2005
$500
5.0
10
$25
$48
$238
$262
002107
Argonaut Elementary School/ 010A
07/01/2004
$600
6.0
6
$18
$97
$582
$18
002111
Kiln, *Skutt * KM-1227
Argonaut Elementary School/ Kiln Rm.
01/01/2001
$1,210
9.5
6
$36
$196
$1,174
$36
002112
Printer, *HP * Color LaserJet 3600n
07/01/2005
$500
5.0
6
$15
$81
$404
$96
002113
Redwood Middle School/ Library Back Rm.
07/01/2005
$700
5.0
20
$35
$33
$166
$534
May 2010
Page 40 of 59
Barcode Index
Barcode
Site / Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
002114
Redwood Middle School/ Library Work Rm.
07/01/2004
$600
6.0
6
$18
$97
$582
$18
002115
07/01/2001
$750
9.0
6
$23
$121
$727
$23
002119
Backup Battery, *APC * Backups XS1300
07/01/2002
$500
8.0
6
$15
$81
$485
$15
002120
Conference Table, *Pine * 7'
Redwood Middle School/ Library Conf. Rm.
07/01/2005
$700
5.0
20
$35
$33
$166
$534
002121
07/01/2005
$500
5.0
6
$15
$81
$404
$96
002122
AV Cart, *Luxor * Heavy Duty
07/01/2007
$600
3.0
6
$18
$97
$291
$309
002123
Tilt Truck, *Rubbermaid *
Redwood Middle School/ Campus
07/01/2000
$800
10.0
10
$40
$76
$760
$40
002124
Extractor, *Windsor * EP82
Redwood Middle School/ Custodial Rm. by 073-074
07/01/2006
$1,500
4.0
10
$75
$143
$570
$930
002131
07/01/2005
$900
5.0
6
$27
$146
$727
$173
002132
07/01/2005
$900
5.0
6
$27
$146
$727
$173
002133
07/01/2004
$800
6.0
6
$24
$129
$776
$24
002134
07/01/2005
$900
5.0
6
$27
$146
$727
$173
002135
07/01/2007
$1,000
3.0
6
$30
$162
$485
$515
002136
07/01/2007
$600
3.0
6
$18
$97
$291
$309
002137
Printer, *Epson * Pro 4000
07/01/2006
$1,400
4.0
6
$42
$226
$905
$495
002138
Video Camera, *Hitachi * VM-H825LA
07/01/2006
$500
4.0
6
$15
$81
$323
$177
002139
07/01/2007
$585
3.0
6
$18
$95
$284
$301
002140
Redwood Middle School/ Custodial Rm. by 077
07/01/2001
$750
9.0
6
$23
$121
$727
$23
002141
Interactive Learning System, *Qwizdom * w/32
07/01/2007
$1,200
3.0
6
$36
$194
$582
$618
Handhelds
002142
Camera, *Samsung * SC-D6550
07/01/2008
$500
2.0
6
$15
$81
$162
$338
002143
Tricycle, *Terrier * Tri-Aid
Redwood Middle School/ 053 - Fitness Rm.
07/01/2005
$1,100
5.0
10
$55
$105
$523
$577
002143
Redwood Middle School/ 077 Storage Rm.
07/01/2001
$750
9.0
6
$23
$121
$727
$23
002144
07/01/2004
$900
6.0
6
$27
$146
$873
$27
002145
Anatomy Model, *Altay * Torso
07/01/1990
$864
20.0
6
$26
$140
$838
$26
002146
Refrigerator, *GE * Residential
07/01/1990
$700
20.0
6
$21
$113
$679
$21
002147
Dishwasher, *Maytag *
07/01/2004
$600
6.0
6
$18
$97
$582
$18
002148
Camera, *Sony * VDC-2950
07/01/2007
$500
3.0
6
$15
$81
$243
$257
002149
07/01/2000
$1,200
10.0
6
$36
$194
$1,164
$36
002150
07/01/2007
$585
3.0
6
$18
$95
$284
$301
002151
07/01/2000
$900
10.0
6
$27
$146
$873
$27
002152
07/01/2004
$800
6.0
6
$24
$129
$776
$24
002153
07/01/2004
$800
6.0
6
$24
$129
$776
$24
May 2010
Page 41 of 59
Barcode Index
Barcode
Site / Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
002154
07/01/2004
$800
6.0
6
$24
$129
$776
$24
002155
01/01/2001
$787
9.5
6
$24
$127
$763
$24
002156
07/01/1996
$900
14.0
6
$27
$146
$873
$27
002158
07/01/2007
$585
3.0
6
$18
$95
$284
$301
002159
01/01/2000
$847
10.5
6
$25
$137
$822
$25
002160
07/01/1999
$900
11.0
6
$27
$146
$873
$27
002161
Computer, *HP * Brio
07/01/2000
$900
10.0
6
$27
$146
$873
$27
002162
07/01/2005
$500
5.0
6
$15
$81
$404
$96
002163
07/01/2005
$500
5.0
10
$25
$48
$238
$262
002164
07/01/2005
$500
5.0
10
$25
$48
$238
$262
002165
07/01/2005
$500
5.0
10
$25
$48
$238
$262
002166
07/01/2005
$500
5.0
10
$25
$48
$238
$262
002167
07/01/2004
$900
6.0
6
$27
$146
$873
$27
002168
07/01/2005
$900
5.0
6
$27
$146
$727
$173
002169
07/01/2000
$1,100
10.0
6
$33
$178
$1,067
$33
002171
07/01/2004
$900
6.0
6
$27
$146
$873
$27
002172
07/01/2000
$1,200
10.0
6
$36
$194
$1,164
$36
002173
Refrigerator, *GE * Residential
07/01/1990
$700
20.0
6
$21
$113
$679
$21
002174
Redwood Middle School/ Data Rm. by 067
07/01/2004
$600
6.0
6
$18
$97
$582
$18
002175
Redwood Middle School/ Data Rm. by 067
07/01/2008
$1,400
2.0
6
$42
$226
$453
$947
002177
07/01/2007
$585
3.0
6
$18
$95
$284
$301
002178
07/01/2004
$900
6.0
6
$27
$146
$873
$27
002179
07/01/2007
$585
3.0
6
$18
$95
$284
$301
002180
07/01/2004
$900
6.0
6
$27
$146
$873
$27
002181
07/01/2004
$900
6.0
6
$27
$146
$873
$27
002182
07/01/2007
$585
3.0
6
$18
$95
$284
$301
002183
Server, *Clubmac * Quantum fb
07/01/2003
$750
7.0
6
$23
$121
$727
$23
002183
AV Cart, *Bretford * Wide Body
07/01/2007
$600
3.0
6
$18
$97
$291
$309
002184
07/01/2007
$600
3.0
6
$18
$97
$291
$309
002185
Laptop, *Toshiba * Satelite
07/01/2005
$1,000
5.0
6
$30
$162
$808
$192
002186
07/01/2004
$900
6.0
6
$27
$146
$873
$27
002187
07/01/2004
$900
6.0
6
$27
$146
$873
$27
May 2010
Page 42 of 59
Barcode Index
Barcode
Site / Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
002188
07/01/2004
$900
6.0
6
$27
$146
$873
$27
002189
07/01/2007
$900
3.0
6
$27
$146
$437
$463
002190
07/01/2004
$900
6.0
6
$27
$146
$873
$27
002191
07/01/2001
$1,700
9.0
6
$51
$275
$1,649
$51
002193
AV Cart, *Bretford * Wide Body w/2-Doors
07/01/2007
$620
3.0
6
$19
$100
$301
$319
002194
AV Cart, *Pix Mobile * Heavy Duty
Redwood Middle School/ Conf.Rm. by 002
07/01/2007
$600
3.0
6
$18
$97
$291
$309
002195
Conference Table, *Pine * 8'
Redwood Middle School/ Conf.Rm. by 002
07/01/2005
$800
5.0
20
$40
$38
$190
$610
002196
07/01/2005
$900
5.0
6
$27
$146
$727
$173
002197
Printer, *HP * LaserJet 4000tn
07/01/2001
$1,100
9.0
6
$33
$178
$1,067
$33
002198
07/01/2005
$900
5.0
6
$27
$146
$727
$173
002199
07/01/2004
$900
6.0
6
$27
$146
$873
$27
002200
07/01/2007
$585
3.0
6
$18
$95
$284
$301
002201
07/01/2005
$1,000
5.0
20
$50
$48
$238
$762
002202
07/01/2005
$1,000
5.0
20
$50
$48
$238
$762
002203
07/01/2005
$1,000
5.0
20
$50
$48
$238
$762
002204
07/01/2005
$1,000
5.0
20
$50
$48
$238
$762
002205
07/01/2005
$1,000
5.0
20
$50
$48
$238
$762
002206
07/01/2000
$2,400
10.0
6
$72
$388
$2,328
$72
002207
08/25/2003
$852
7.0
6
$26
$138
$826
$26
002208
07/01/2005
$500
5.0
6
$15
$81
$404
$96
002210
07/01/2007
$585
3.0
6
$18
$95
$284
$301
002212
07/01/2007
$585
3.0
6
$18
$95
$284
$301
002214
PA Speakers, *Anchor Audio * LIB6001
07/01/2005
$600
5.0
6
$18
$97
$485
$115
002215
Wheelchair Lift, *National * Wheel-o-Vator
07/01/2005
$2,500
5.0
6
$75
$404
$2,021
$479
002216
07/01/2004
$500
6.0
6
$15
$81
$485
$15
002217
Sound System, *Panasonic * w/Amplifier
07/01/2000
$1,200
10.0
6
$36
$194
$1,164
$36
002218
Choral Riser, *Wenger * 3-Tier w/Carpet
07/01/2000
$715
10.0
6
$21
$116
$694
$21
002219
07/01/2000
$715
10.0
6
$21
$116
$694
$21
002220
07/01/2000
$715
10.0
6
$21
$116
$694
$21
002222
07/01/2000
$715
10.0
6
$21
$116
$694
$21
002223
Kiosk Cart, *Cambro * w/Sneeze Guard
Kitchen
07/01/2006
$1,800
4.0
10
$90
$171
$684
$1,116
002224
Kitchen
07/01/2000
$1,200
10.0
10
$60
$114
$1,140
$60
May 2010
Page 43 of 59
Barcode Index
Barcode
Site / Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
002225
Kitchen
07/01/2005
$2,000
5.0
6
$60
$323
$1,617
$383
002226
Freezer Cabinet, *Carevell * Chest
Kitchen
07/01/2000
$800
10.0
10
$40
$76
$760
$40
002227
Kitchen
07/01/2005
$500
5.0
10
$25
$48
$238
$262
002228
Vacuum, *Proteam * Super Coach Allstar
Storage
07/01/2005
$500
5.0
10
$25
$48
$238
$262
002229
Binder Machine, *GBC * Combobind C200
07/01/2008
$868
2.0
6
$26
$140
$281
$587
002231
07/01/2004
$785
6.0
6
$24
$127
$761
$24
002232
07/01/2004
$785
6.0
6
$24
$127
$761
$24
002233
07/01/2005
$500
5.0
6
$15
$81
$404
$96
002234
07/01/2005
$700
5.0
20
$35
$33
$166
$534
002235
07/01/2005
$700
5.0
20
$35
$33
$166
$534
002236
07/01/2005
$700
5.0
20
$35
$33
$166
$534
002237
Foothill Elementary School/ Office Conference Rm.
07/01/2007
$900
3.0
6
$27
$146
$437
$463
002238
Conference Table, *Maple * 8'
Foothill Elementary School/ Conference Rm.
07/01/2005
$800
5.0
20
$40
$38
$190
$610
002239
PA Speakers, *Anchor Audio * LIB6001
Foothill Elementary School/ Conference Rm.
07/01/2005
$600
5.0
6
$18
$97
$485
$115
002240
07/01/2007
$900
3.0
6
$27
$146
$437
$463
002241
Desk, *Maple * L-Shape
07/01/2006
$700
4.0
20
$35
$33
$133
$567
002242
File Cabinet, *Maple * 6-Drawer
07/01/2006
$600
4.0
20
$30
$29
$114
$486
002243
Conference Table, *Oak * 14' w/Grey Slate
07/01/2005
$1,400
5.0
20
$70
$67
$333
$1,067
002244
07/01/2005
$1,400
5.0
20
$70
$67
$333
$1,067
002246
07/01/2001
$750
9.0
6
$23
$121
$727
$23
002247
07/01/2001
$750
9.0
6
$23
$121
$727
$23
002248
07/01/2001
$750
9.0
6
$23
$121
$727
$23
002249
Phone System, *Telecor * PSU-2
07/01/2005
$3,000
5.0
10
$150
$285
$1,425
$1,575
002250
Portable Table w/bench, *Plot Rock Park * 10' Picnic
Foothill Elementary School/ Campus
07/01/2006
$1,000
4.0
10
$50
$95
$380
$620
002252
07/01/2006
$1,000
4.0
10
$50
$95
$380
$620
002253
07/01/2006
$1,000
4.0
10
$50
$95
$380
$620
002254
07/01/2006
$1,000
4.0
10
$50
$95
$380
$620
002255
07/01/2006
$1,000
4.0
10
$50
$95
$380
$620
002256
07/01/2006
$1,000
4.0
10
$50
$95
$380
$620
002257
07/01/2006
$1,000
4.0
10
$50
$95
$380
$620
002258
07/01/2006
$1,000
4.0
10
$50
$95
$380
$620
May 2010
Page 44 of 59
Barcode Index
Barcode
Site / Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
002259
07/01/2006
$1,000
4.0
10
$50
$95
$380
$620
002260
07/01/2006
$1,000
4.0
10
$50
$95
$380
$620
002261
07/01/2005
$600
5.0
20
$30
$29
$143
$457
002262
07/01/2000
$500
10.0
20
$25
$24
$238
$262
002263
07/01/2005
$900
5.0
6
$27
$146
$727
$173
002264
Computer, *Dell * Inspiron 530
07/01/2006
$520
4.0
6
$16
$84
$336
$184
002265
Foothill Elementary School/ 003 Storage
07/01/2000
$1,237
10.0
6
$37
$200
$1,200
$37
002266
Tilt Truck, *Rubbermaid * 750 lbs
07/01/2000
$800
10.0
10
$40
$76
$760
$40
002268
07/01/2001
$750
9.0
6
$23
$121
$727
$23
002269
07/01/2005
$500
5.0
6
$15
$81
$404
$96
002270
Lawn Tractor, *John Deere *
Shop
07/01/2006
$1,200
4.0
10
$60
$114
$456
$744
002271
07/01/2008
$600
2.0
6
$18
$97
$194
$406
002272
Keyboard, *Korg * M3
07/01/2007
$2,100
3.0
10
$63
$204
$611
$1,489
002273
PA Speakers, *QSC * HPR153i
07/01/2006
$1,200
4.0
6
$36
$194
$776
$424
002274
PA Speakers, *QSC * Monitor w/Speaker HPR122i
07/01/2008
$1,900
2.0
6
$57
$307
$614
$1,286
002275
Piano, *Yamaha * P120
07/01/2005
$1,000
5.0
10
$30
$97
$485
$515
002276
Piano, *Yamaha * WD34850
07/01/2006
$1,100
4.0
10
$33
$107
$427
$673
002277
AV Cart, *Bretford * Wide Body w/2-Doors
07/01/2007
$620
3.0
20
$31
$29
$88
$532
002278
Amplifier, *Roland * KC-550
07/01/2004
$600
6.0
6
$18
$97
$582
$18
002279
Data Cabinet, * * 4x2 w/Solid Door
07/01/2004
$550
6.0
6
$17
$89
$533
$17
002280
Piano, *Korg Triton * Upright
07/01/2004
$625
6.0
10
$19
$61
$364
$261
002281
Projector, *Dukane * 8070
07/01/2005
$3,150
5.0
6
$95
$509
$2,546
$604
002282
Projector, *Dukane * 8755
07/01/2002
$900
8.0
6
$27
$146
$873
$27
002283
Projector, *Dukane * 8755-RJ
07/01/2007
$900
3.0
6
$27
$146
$437
$463
002286
Interactive Learning System, *Qwizdom * w/32
09/18/2007
$3,895
3.0
6
$117
$630
$1,889
$2,006
07/01/2005
$700
5.0
10
$21
$68
$340
$360
3.0
6
$18
$97
$291
$309
Handhelds
002287
Piano, *Everett * Upright
002288
07/01/2007
$600
002289
Sound System, *Senheiser * w/Wireless Mircrophone
07/01/2005
$1,200
5.0
6
$36
$194
$970
$230
002291
07/01/2000
$1,200
10.0
10
$60
$114
$1,140
$60
002292
07/01/2000
$1,200
10.0
10
$60
$114
$1,140
$60
002293
07/01/2000
$1,200
10.0
10
$60
$114
$1,140
$60
002294
07/01/2000
$1,200
10.0
10
$60
$114
$1,140
$60
May 2010
Page 45 of 59
Barcode Index
Barcode
Site / Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
002295
07/01/2000
$1,200
10.0
10
$60
$114
$1,140
$60
002296
07/01/2005
$500
5.0
10
$25
$48
$238
$262
002297
Kitchen
07/01/2005
$2,000
5.0
6
$60
$323
$1,617
$383
002298
Computer, *ASUS *
Kitchen
07/01/1999
$900
11.0
6
$27
$146
$873
$27
002299
Stage
07/01/1990
$500
20.0
6
$15
$81
$485
$15
002300
Stage
07/01/1990
$500
20.0
6
$15
$81
$485
$15
002301
Stage
07/01/1990
$500
20.0
6
$15
$81
$485
$15
002302
Stage
07/01/1990
$500
20.0
6
$15
$81
$485
$15
002303
Lighting Mixer, *Lepricon * 612
Stage
07/01/2008
$3,000
2.0
6
$90
$485
$970
$2,030
002304
PA Speakers, *Yamaha *
Stage
07/01/2006
$800
4.0
6
$24
$129
$517
$283
002305
Reverb Processor, *Lexicon * w/Case
Stage
03/01/2009
$2,000
1.5
6
$60
$323
$485
$1,515
002306
Piano, *Wurlitzer * Upright
Stage
07/01/2005
$700
5.0
10
$21
$68
$340
$360
002307
Stage
07/01/2004
$600
6.0
6
$18
$97
$582
$18
002308
Sound System, *Senheiser * w/Amplifier, Equalizer, Contro
Stage
07/01/2005
$3,000
5.0
6
$90
$485
$2,425
$575
002309
Wheelchair Lift, *Porch-a-Lift * 750 lb.
Stage
07/01/2005
$2,500
5.0
6
$75
$404
$2,021
$479
002311
07/01/2006
$830
4.0
6
$25
$134
$537
$293
002312
07/01/2005
$500
5.0
6
$15
$81
$404
$96
002313
Spotlight, *Altman * 1000 watts
Argonaut Elementary School/ Storage Rm. by 001
07/01/2000
$800
10.0
6
$24
$129
$776
$24
002314
03/18/2005
$1,000
5.5
6
$30
$162
$889
$111
002315
03/18/2005
$1,000
5.5
6
$30
$162
$889
$111
002316
07/01/2004
$750
6.0
6
$23
$121
$727
$23
002317
07/01/2001
$750
9.0
6
$23
$121
$727
$23
002319
07/01/2001
$750
9.0
6
$23
$121
$727
$23
002320
07/01/2001
$750
9.0
6
$23
$121
$727
$23
002322
07/01/2001
$560
9.0
6
$17
$91
$543
$17
002323
07/01/2004
$900
6.0
6
$27
$146
$873
$27
002324
Printer, *Sharp * SF-2214
07/01/2007
$2,500
3.0
6
$75
$404
$1,213
$1,287
002326
Conference Table, *Walnut * 12'
Argonaut Elementary School/ Conference Rm.
07/01/2005
$1,200
5.0
20
$60
$57
$285
$915
002327
Desk, *Oak * L-Shape
07/01/2006
$700
4.0
20
$35
$33
$133
$567
002328
07/01/2005
$500
5.0
10
$25
$48
$238
$262
May 2010
Page 46 of 59
Barcode Index
Barcode
Site / Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
002329
07/01/2005
$500
5.0
10
$25
$48
$238
$262
002330
07/01/2005
$500
5.0
10
$25
$48
$238
$262
002331
Computer, *ASUS *
07/01/1999
$900
11.0
6
$27
$146
$873
$27
002332
07/01/2005
$500
5.0
10
$25
$48
$238
$262
002333
Safe, * * 2-Door/2-Combo
07/01/2000
$2,500
10.0
6
$75
$404
$2,425
$75
002334
Ping-Pong Table, *Stiga *
Redwood Middle School/ Multipurpose Rm.
07/01/2004
$500
6.0
10
$25
$48
$285
$215
002335
Wheelchair Lift, *Port-a-Lift * 750 lb.
07/01/2005
$3,000
5.0
6
$90
$485
$2,425
$575
002336
07/01/2004
$500
6.0
6
$15
$81
$485
$15
002337
Stereo System, *Shure * w/Wireless Mircrophone
07/01/2005
$800
5.0
6
$24
$129
$647
$153
002338
Lighting Mixer, *Lepricon * 624
07/01/2008
$1,300
2.0
6
$39
$210
$420
$880
002339
PA Speakers, *Electro Voice * SX300
07/01/2006
$600
4.0
6
$18
$97
$388
$212
002340
PA Speakers, *Electro Voice * SX300
07/01/2006
$600
4.0
6
$18
$97
$388
$212
002341
07/01/2004
$500
6.0
10
$25
$48
$285
$215
002342
07/01/2004
$500
6.0
10
$25
$48
$285
$215
002343
07/01/2004
$500
6.0
10
$25
$48
$285
$215
002344
07/01/2004
$500
6.0
10
$25
$48
$285
$215
002345
07/01/2004
$500
6.0
10
$25
$48
$285
$215
002346
07/01/2004
$500
6.0
10
$25
$48
$285
$215
002347
Piano, *Wurlitzer * Upright
07/01/2005
$700
5.0
10
$21
$68
$340
$360
002348
Scanner Gun, *Wasp *
07/01/2004
$500
6.0
10
$25
$48
$285
$215
002349
Audio Mixer, *Ampeg * BA-115
07/01/2005
$530
5.0
6
$16
$86
$428
$102
002350
Server, *Dell * Poweredge T105
Argonaut Elementary School/ Library Storage Rm.
07/01/2005
$1,500
5.0
6
$45
$243
$1,212
$288
002351
07/01/2008
$1,500
2.0
6
$45
$243
$485
$1,015
002351
Piano, *Kawai * Upright
07/01/2007
$1,500
3.0
10
$45
$146
$437
$1,063
002352
Washer, *Kenmore * Residential
07/01/2005
$800
5.0
6
$24
$129
$647
$153
002353
07/01/2005
$800
5.0
6
$24
$129
$647
$153
002354
07/01/2005
$700
5.0
10
$35
$67
$333
$367
002355
07/01/2005
$700
5.0
10
$35
$67
$333
$367
002356
07/01/2006
$800
4.0
6
$24
$129
$517
$283
002357
Camera, *Sony * DCR-HC-32
07/01/2007
$500
3.0
6
$15
$81
$243
$257
002359
Redwood Middle School/ 036 Boys Locker Rm.
07/01/2005
$800
5.0
6
$24
$129
$647
$153
002360
Washer, *GE * Residential
Redwood Middle School/ 036 Boys Locker Rm.
07/01/2005
$800
5.0
6
$24
$129
$647
$153
May 2010
Page 47 of 59
Barcode Index
Barcode
Site / Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
002361
Printer, *HP * LaserJet 4100
07/01/2002
$1,100
8.0
6
$33
$178
$1,067
$33
002362
07/01/2005
$1,400
5.0
6
$42
$226
$1,132
$268
002364
07/01/2007
$585
3.0
6
$18
$95
$284
$301
002366
07/01/2001
$750
9.0
6
$23
$121
$727
$23
002367
07/01/2007
$550
3.0
6
$17
$89
$267
$283
002368
07/01/2007
$585
3.0
6
$18
$95
$284
$301
002370
07/01/2007
$585
3.0
6
$18
$95
$284
$301
002371
07/01/1996
$1,070
14.0
6
$32
$173
$1,038
$32
002373
07/01/2007
$585
3.0
6
$18
$95
$284
$301
002374
07/01/2004
$900
6.0
6
$27
$146
$873
$27
002375
07/01/2007
$585
3.0
6
$18
$95
$284
$301
002376
07/01/2001
$750
9.0
6
$23
$121
$727
$23
002377
07/01/2004
$500
6.0
6
$15
$81
$485
$15
002378
07/01/2004
$900
6.0
6
$27
$146
$873
$27
002380
Computer, *Apple * eMac
07/01/2000
$850
10.0
6
$26
$137
$824
$26
002381
07/01/2005
$700
5.0
10
$35
$67
$333
$367
002382
07/01/2005
$700
5.0
10
$35
$67
$333
$367
002383
07/01/2005
$700
5.0
10
$35
$67
$333
$367
002384
07/01/2005
$700
5.0
10
$35
$67
$333
$367
002385
07/01/2005
$700
5.0
10
$35
$67
$333
$367
002386
07/01/2005
$700
5.0
10
$35
$67
$333
$367
002387
07/01/2005
$700
5.0
10
$35
$67
$333
$367
002388
07/01/2005
$700
5.0
10
$35
$67
$333
$367
002389
07/01/2004
$600
6.0
6
$18
$97
$582
$18
002390
Exercise Bike, *Life Cycle * 95ci
07/01/2006
$1,675
4.0
10
$84
$159
$636
$1,039
002391
07/01/2006
$1,675
4.0
10
$84
$159
$636
$1,039
002392
07/01/2006
$1,675
4.0
10
$84
$159
$636
$1,039
002393
07/01/2006
$1,675
4.0
10
$84
$159
$636
$1,039
002394
07/01/2006
$1,675
4.0
10
$84
$159
$636
$1,039
002395
07/01/2006
$1,675
4.0
10
$84
$159
$636
$1,039
002396
Wrestling Mat, *Resilite * 20x20
07/01/2005
$1,750
5.0
10
$88
$166
$831
$919
002397
Exercise Machine, *Precor * Eliptical EFX546
07/01/2006
$2,000
4.0
10
$100
$190
$760
$1,240
May 2010
Page 48 of 59
Barcode Index
Barcode
Site / Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
002398
07/01/2006
$2,000
4.0
10
$100
$190
$760
$1,240
002399
07/01/2006
$2,000
4.0
10
$100
$190
$760
$1,240
002400
07/01/2006
$2,000
4.0
10
$100
$190
$760
$1,240
002401
Exercise Machine, *Precor * Treadmill
07/01/2006
$1,800
4.0
10
$90
$171
$684
$1,116
002402
07/01/2006
$1,800
4.0
10
$90
$171
$684
$1,116
002403
07/01/2006
$1,800
4.0
10
$90
$171
$684
$1,116
002404
07/01/2006
$1,800
4.0
10
$90
$171
$684
$1,116
002405
07/01/2006
$1,800
4.0
10
$90
$171
$684
$1,116
002406
Exercise Machine, *Life Fitness * Treadmill
07/01/2006
$1,800
4.0
10
$90
$171
$684
$1,116
002407
Tricycle, *Terrier * Tri-Aid
07/01/2005
$1,100
5.0
10
$55
$105
$523
$577
002408
07/01/2007
$585
3.0
6
$18
$95
$284
$301
002409
Wheelchair, *Invacare * TBX SP
07/01/2005
$3,000
5.0
6
$90
$485
$2,425
$575
002410
07/01/2007
$585
3.0
6
$18
$95
$284
$301
002411
07/01/2004
$900
6.0
6
$27
$146
$873
$27
002412
07/01/2007
$585
3.0
6
$18
$95
$284
$301
002413
07/01/2004
$900
6.0
6
$27
$146
$873
$27
002414
Video Camera, *Canon * NTSC ZR60
07/01/2005
$800
5.0
6
$24
$129
$647
$153
002415
07/01/2005
$800
5.0
6
$24
$129
$647
$153
002416
07/01/2005
$800
5.0
6
$24
$129
$647
$153
002417
Video Camera, *Canon * DV ZR100
07/01/2005
$800
5.0
6
$24
$129
$647
$153
002418
Camera, *Canon * ZR400
07/01/2007
$570
3.0
6
$17
$92
$277
$293
002419
Printer, *Epson * Pro 4800
07/01/2005
$1,800
5.0
6
$54
$291
$1,455
$345
002420
Camera, *Canon * XR800
07/01/2007
$500
3.0
6
$15
$81
$243
$257
002421
07/01/2007
$500
3.0
6
$15
$81
$243
$257
002422
Sound System, *Shure * PG88 w/Wireless Microphone,Int
07/01/2005
$1,500
5.0
6
$45
$243
$1,212
$288
002423
07/01/2000
$900
10.0
6
$27
$146
$873
$27
002424
07/01/2000
$900
10.0
6
$27
$146
$873
$27
002425
07/01/2000
$900
10.0
6
$27
$146
$873
$27
002426
07/01/2000
$900
10.0
6
$27
$146
$873
$27
002427
07/01/2000
$900
10.0
6
$27
$146
$873
$27
002428
07/01/2000
$900
10.0
6
$27
$146
$873
$27
002429
07/01/2000
$500
10.0
20
$25
$24
$238
$262
May 2010
Page 49 of 59
Barcode Index
Barcode
Site / Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
$18
002430
Clay Roller, *Custom *
07/01/2000
$600
10.0
6
$18
$97
$582
002431
07/01/2000
$900
10.0
6
$27
$146
$873
$27
002432
07/01/2005
$900
5.0
20
$45
$43
$214
$686
002433
Blower, *Little Wonder * 5 hp
Shop
07/01/2008
$1,000
2.0
10
$50
$95
$190
$810
002434
Tractor Attachment, *Bluebird * Aerator 530A
Shop
07/01/2005
$5,200
5.0
10
$260
$494
$2,470
$2,730
002435
Tractor, *John Deere * 4120
Shop
04/18/2005
$19,815
5.0
10
$991
$1,882
$9,412
$10,403
002437
Rotitiller, *BCS * Professional
Shop
07/01/2003
$500
7.0
10
$25
$48
$333
$167
002438
Washer, *Sears * Residential
Shop
07/01/2005
$800
5.0
6
$24
$129
$647
$153
002439
Washer, *GE * Residential
Shop
07/01/2005
$800
5.0
6
$24
$129
$647
$153
002440
Cabinet, *Eagle * Flammable
Shop
07/01/1990
$500
20.0
10
$25
$48
$475
$25
002441
Tractor Attachment, *John Deere * Loader 400x
Maintenance Yard
04/18/2005
$7,478
5.0
10
$374
$710
$3,552
$3,926
002442
Trailer, *Orlandi *
Maintenance Yard
07/01/2000
$2,000
10.0
7
$100
$271
$1,900
$100
002443
Tractor Attachment, *Danuser * Auger F-8
Maintenance Yard
07/01/2005
$3,000
5.0
7
$150
$407
$2,036
$964
002444
Tractor Attachment, *Aerway * Aerator
Maintenance Yard
07/01/2004
$3,000
6.0
10
$150
$285
$1,710
$1,290
002445
Jigsaw, *Delta/Rockwell * 28200
07/01/2000
$900
10.0
10
$45
$86
$855
$45
002446
Table Saw, *Delta/Rockwell * w/Dust Vac
07/01/2003
$1,200
7.0
10
$60
$114
$798
$402
002447
Cabinet, *Eagle * Flammable Chemical
Maintenance Yard
07/01/1990
$500
20.0
10
$25
$48
$475
$25
002448
Cabinet, *Eagle * Flammable
Maintenance Yard
07/01/1990
$500
20.0
10
$25
$48
$475
$25
002450
07/01/2007
$600
3.0
6
$18
$97
$291
$309
002451
Redwood Middle School/ 026 Kiln Rm.
01/01/2000
$1,237
10.5
6
$37
$200
$1,200
$37
002453
07/01/2008
$1,400
2.0
6
$42
$226
$453
$947
002454
07/01/2005
$500
5.0
6
$15
$81
$404
$96
002455
Audio Mixer, *Shure * Audiomaster 1200
Warehouse
07/01/2007
$1,000
3.0
6
$30
$162
$485
$515
002456
Pallet Jack, *Dayton * 5500 lb.
Warehouse
07/01/2001
$600
9.0
10
$30
$57
$513
$87
002458
Laptop, *Dell * PPL
07/01/2000
$900
10.0
6
$27
$146
$873
$27
002459
Band Saw, *Craftsman * 80''
07/01/2000
$800
10.0
10
$40
$76
$760
$40
002460
Drain Snake, *Spartan *
07/01/2005
$800
5.0
10
$40
$76
$380
$420
002461
Generator, *Honda * EG5000
07/01/2000
$1,500
10.0
10
$75
$143
$1,425
$75
002463
Refrigerator, *Hotpoint * Residential
Warehouse
07/01/2005
$700
5.0
6
$21
$113
$566
$134
May 2010
Page 50 of 59
Barcode Index
Barcode
Site / Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
002464
Maintenance Yard
07/01/2007
$585
3.0
6
$18
$95
$284
$301
002465
Tractor Attachment, *Landpride * FS-700
Maintenance Yard
07/01/1996
$2,100
14.0
10
$105
$200
$1,995
$105
002466
Ping-Pong Table, *Kettler *
Maintenance, Operations & Transportation/ Storage
Container 1
07/01/2004
$500
6.0
10
$25
$48
$285
$215
002467
07/01/2006
$700
4.0
6
$21
$113
$453
$247
002468
Switch, *Cisco Systems * 3506g-24
07/01/2006
$1,200
4.0
6
$36
$194
$776
$424
002472
Backup Battery, *APC * Smart-Ups A400xl
07/01/2002
$800
8.0
6
$24
$129
$776
$24
002473
07/01/2006
$1,300
4.0
6
$39
$210
$841
$459
002474
07/01/2004
$900
6.0
6
$27
$146
$873
$27
002475
Copier, *Xerox * Copycentre C20
07/01/2006
$800
4.0
6
$24
$129
$517
$283
002476
07/01/2007
$585
3.0
6
$18
$95
$284
$301
002477
Refrigerator, *Kenmore * Residential
Redwood Middle School/ Office Staff Lounge
07/01/2005
$700
5.0
6
$21
$113
$566
$134
002478
Refrigerator, *Whirlpool * Residential
Redwood Middle School/ Office Nurse
07/01/2006
$700
4.0
6
$21
$113
$453
$247
002479
07/01/2000
$1,500
10.0
6
$45
$243
$1,455
$45
002480
Safe, *Liberty * 2x4
07/01/2006
$2,000
4.0
6
$60
$323
$1,293
$707
002481
07/01/2005
$1,400
5.0
6
$42
$226
$1,132
$268
002483
07/01/2005
$800
5.0
10
$40
$76
$380
$420
002484
07/01/2005
$800
5.0
10
$40
$76
$380
$420
002485
07/01/2005
$800
5.0
10
$40
$76
$380
$420
002486
AV Cart, *Pix Mobile * Heavy Duty
07/01/2007
$600
3.0
6
$18
$97
$291
$309
002487
PA System, *Califone *
Redwood Middle School/ 080 Lower Sports Storage
07/01/2007
$2,000
3.0
6
$60
$323
$970
$1,030
002488
07/01/2005
$1,000
5.0
20
$50
$48
$238
$762
002490
07/01/2006
$830
4.0
6
$25
$134
$537
$293
002491
PA Speakers, *Eastern Acustic W * 2-Mounted
07/01/2005
$1,000
5.0
6
$30
$162
$808
$192
002492
07/01/2000
$1,080
10.0
6
$32
$175
$1,048
$32
002493
Audio Mixer, *Yamaha *
10/12/2007
$900
2.5
10
$27
$87
$218
$682
002494
Xylophone, *Primary Line * Bass
07/01/1994
$925
16.0
10
$28
$90
$897
$28
002495
07/01/1994
$925
16.0
10
$28
$90
$897
$28
002496
07/01/1994
$925
16.0
10
$28
$90
$897
$28
002497
Metallophone, *Primary Line * Bass
07/01/1994
$900
16.0
10
$27
$87
$873
$27
002498
Projector, *Plus Lightware * VP800
07/01/1999
$1,500
11.0
6
$45
$243
$1,455
$45
002499
Television, *Vizio * 42''
07/01/2008
$600
2.0
6
$18
$97
$194
$406
002501
Portable Stage, *Wenger * 7'/Platform Folding
07/01/2006
$1,500
4.0
6
$45
$243
$970
$530
May 2010
Page 51 of 59
Barcode Index
Barcode
Site / Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
002502
07/01/2007
$585
3.0
6
$18
$95
$284
$301
002504
07/01/2007
$585
3.0
6
$18
$95
$284
$301
002505
Sound System, *Audio Dynamix * w/Speakers
07/01/2006
$2,000
4.0
6
$60
$323
$1,293
$707
002506
Redwood Middle School/ Storage by 028
07/01/2001
$750
9.0
6
$23
$121
$727
$23
002510
07/01/2006
$800
4.0
6
$24
$129
$517
$283
002511
07/01/2004
$900
6.0
6
$27
$146
$873
$27
002513
Truck, Lic# 1113265 *Dodge * 3500 Stake / 1996
Maintenance, Operations & Transportation/ MOT
10/20/2003
$16,324
6.5
7
$490
$2,262
$14,703
$1,621
002514
Truck, Lic# 1133210 *Ford * F-150 / 2001
06/30/2001
$6,900
9.0
7
$207
$956
$6,693
$207
002515
Truck, Lic#1244405 *Ford * F350 / 2005
07/05/2006
$25,000
4.0
7
$750
$3,464
$13,856
$11,144
002516
Truck, Lic# 1319289 *Ford * E-250 / 2007
03/27/2009
$15,713
1.5
7
$471
$2,177
$3,266
$12,447
002517
Truck, Lic# 1331110 *Chevrolet * 2500 / 2004
06/11/2009
$13,228
1.0
7
$397
$1,833
$1,834
$11,394
002518
Truck, Lic# 1337038 *Ford * E250 / 2008
10/30/2009
$18,000
0.5
7
$540
$2,494
$1,247
$16,753
002525
07/01/2003
$750
7.0
6
$23
$121
$727
$23
002528
Piccolo, *Yamaha *
07/01/2007
$750
3.0
10
$23
$73
$218
$532
002531
Oboe, *Fox-Renard *
07/01/2007
$4,000
3.0
10
$120
$388
$1,164
$2,836
002532
Oboe, *Renard *
07/01/2007
$4,000
3.0
10
$120
$388
$1,164
$2,836
002533
English Horn, *Renard *
07/01/2007
$4,500
3.0
10
$135
$437
$1,310
$3,190
002534
Basson, *Fox-Renard *
07/01/2007
$4,800
3.0
10
$144
$466
$1,397
$3,403
002535
Basson, *Fox-Renard *
07/01/2007
$4,800
3.0
10
$144
$466
$1,397
$3,403
002536
Basson, *Kohlert *
07/01/2007
$2,000
3.0
10
$60
$194
$582
$1,418
002542
Bass Clarinet, *Bundy/Selmer *
07/01/2007
$1,800
3.0
10
$54
$175
$524
$1,276
002543
Bass Clarinet, *Yamaha *
07/01/2007
$1,800
3.0
10
$54
$175
$524
$1,276
002544
07/01/2007
$1,800
3.0
10
$54
$175
$524
$1,276
002545
07/01/2007
$2,200
3.0
10
$66
$213
$640
$1,560
002546
Alto Saxophone, *Jupiter *
07/01/2007
$1,150
3.0
10
$35
$112
$335
$815
002547
Alto Saxophone, *Julius Keilwerth *
07/01/2007
$1,500
3.0
10
$45
$146
$437
$1,063
002548
Alto Saxophone, *Yamaha *
07/01/2007
$1,150
3.0
10
$35
$112
$335
$815
002549
07/01/2007
$1,150
3.0
10
$35
$112
$335
$815
003000
07/01/2007
$1,500
3.0
6
$45
$243
$728
$772
003001
07/01/2007
$1,500
3.0
6
$45
$243
$728
$772
003002
07/01/2007
$1,500
3.0
6
$45
$243
$728
$772
003003
07/01/2007
$1,500
3.0
6
$45
$243
$728
$772
May 2010
Page 52 of 59
Barcode Index
Barcode
Site / Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
003004
07/01/2007
$1,500
3.0
6
$45
$243
$728
$772
003005
07/01/2007
$1,500
3.0
6
$45
$243
$728
$772
003006
07/01/2007
$1,500
3.0
6
$45
$243
$728
$772
003007
07/01/2007
$1,500
3.0
6
$45
$243
$728
$772
003008
07/01/2007
$1,500
3.0
6
$45
$243
$728
$772
003009
07/01/2007
$1,500
3.0
6
$45
$243
$728
$772
003010
07/01/2007
$1,500
3.0
6
$45
$243
$728
$772
003011
07/01/2007
$1,500
3.0
6
$45
$243
$728
$772
003012
07/01/2007
$1,500
3.0
6
$45
$243
$728
$772
003013
07/01/2007
$1,500
3.0
6
$45
$243
$728
$772
003014
07/01/2007
$1,500
3.0
6
$45
$243
$728
$772
003015
07/01/2007
$1,500
3.0
6
$45
$243
$728
$772
003030
06/29/2009
$244,900
1.0
6
$7,347
$39,592
$39,600
$205,300
003056
06/29/2009
$976
1.0
6
$29
$158
$158
$818
003057
06/29/2009
$976
1.0
6
$29
$158
$158
$818
003058
Projector, *Dell * 1209S
07/30/2009
$591
1.0
6
$18
$96
$96
$495
003059
07/30/2009
$591
1.0
6
$18
$96
$96
$495
003060
07/30/2009
$591
1.0
6
$18
$96
$96
$495
003061
07/30/2009
$591
1.0
6
$18
$96
$96
$495
003062
07/30/2009
$828
1.0
6
$25
$134
$134
$694
003063
07/30/2009
$828
1.0
6
$25
$134
$134
$694
003064
07/30/2009
$828
1.0
6
$25
$134
$134
$694
003065
07/30/2009
$828
1.0
6
$25
$134
$134
$694
003066
07/30/2009
$828
1.0
6
$25
$134
$134
$694
003067
07/30/2009
$828
1.0
6
$25
$134
$134
$694
003068
07/30/2009
$828
1.0
6
$25
$134
$134
$694
003069
07/30/2009
$828
1.0
6
$25
$134
$134
$694
003070
07/30/2009
$828
1.0
6
$25
$134
$134
$694
003071
07/30/2009
$828
1.0
6
$25
$134
$134
$694
003072
07/30/2009
$828
1.0
6
$25
$134
$134
$694
003073
07/30/2009
$828
1.0
6
$25
$134
$134
$694
003074
07/30/2009
$828
1.0
6
$25
$134
$134
$694
May 2010
Page 53 of 59
Barcode Index
Barcode
Site / Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
003075
07/30/2009
$828
1.0
6
$25
$134
$134
$694
003076
07/30/2009
$828
1.0
6
$25
$134
$134
$694
003077
Computer, *Dell * Optiplex 740 w/Monitor
07/30/2009
$828
1.0
6
$25
$134
$134
$694
003078
07/30/2009
$828
1.0
6
$25
$134
$134
$694
003079
07/30/2009
$828
1.0
6
$25
$134
$134
$694
003080
07/30/2009
$828
1.0
6
$25
$134
$134
$694
003081
07/30/2009
$828
1.0
6
$25
$134
$134
$694
003082
07/30/2009
$828
1.0
6
$25
$134
$134
$694
003083
07/30/2009
$828
1.0
6
$25
$134
$134
$694
003084
07/30/2009
$828
1.0
6
$25
$134
$134
$694
003085
07/30/2009
$828
1.0
6
$25
$134
$134
$694
003086
07/30/2009
$828
1.0
6
$25
$134
$134
$694
003087
07/30/2009
$828
1.0
6
$25
$134
$134
$694
003088
07/30/2009
$828
1.0
6
$25
$134
$134
$694
003089
07/30/2009
$828
1.0
6
$25
$134
$134
$694
003090
07/30/2009
$828
1.0
6
$25
$134
$134
$694
003091
07/30/2009
$828
1.0
6
$25
$134
$134
$694
003092
07/30/2009
$828
1.0
6
$25
$134
$134
$694
003093
Laptop, *Dell * LattudeE5500
07/30/2009
$1,515
1.0
6
$45
$245
$245
$1,270
003094
07/30/2009
$1,515
1.0
6
$45
$245
$245
$1,270
003095
07/30/2009
$1,515
1.0
6
$45
$245
$245
$1,270
003096
07/30/2009
$1,515
1.0
6
$45
$245
$245
$1,270
003099
Generator Engine, *Honda *
10/20/2009
$3,941
0.5
6
$118
$637
$318
$3,623
003100
Backup server 490, *Barracuda *
08/28/2009
$5,461
1.0
6
$164
$883
$883
$4,578
003101
SSL-VPN380 Server, *Barracuda *
08/28/2009
$2,184
1.0
6
$66
$353
$353
$1,831
003102
07/01/2006
$500
4.0
6
$15
$81
$323
$177
003103
07/01/2005
$1,000
5.0
6
$30
$162
$808
$192
003104
Printer, *HP * LaserJet 1200
07/01/2002
$1,100
8.0
6
$33
$178
$1,067
$33
003105
07/01/2000
$1,500
10.0
6
$45
$243
$1,455
$45
003106
07/01/2000
$1,100
10.0
6
$33
$178
$1,067
$33
003107
07/01/2005
$600
5.0
6
$18
$97
$485
$115
003108
07/01/2007
$500
3.0
6
$15
$81
$243
$257
May 2010
Page 54 of 59
Barcode Index
Barcode
Site / Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
003109
07/01/2007
$500
3.0
6
$15
$81
$243
$257
003110
07/01/2007
$500
3.0
6
$15
$81
$243
$257
003111
07/01/2007
$500
3.0
6
$15
$81
$243
$257
003112
07/01/2007
$500
3.0
6
$15
$81
$243
$257
003113
07/01/2007
$500
3.0
6
$15
$81
$243
$257
003114
07/01/2007
$500
3.0
6
$15
$81
$243
$257
003115
Camera, *Canon * ZR400
07/01/2007
$570
3.0
6
$17
$92
$277
$293
003116
07/01/2005
$800
5.0
6
$24
$129
$647
$153
003117
07/01/2005
$800
5.0
6
$24
$129
$647
$153
003118
07/01/2007
$500
3.0
6
$15
$81
$243
$257
003119
Clay Roller, *North Star *
07/01/2008
$800
2.0
6
$24
$129
$259
$541
003120
07/01/2000
$1,100
10.0
6
$33
$178
$1,067
$33
003121
07/01/2003
$500
7.0
10
$25
$48
$333
$167
003122
07/01/2005
$800
5.0
6
$24
$129
$647
$153
003123
Dryer, *Kenmore * Residential
07/01/2005
$600
5.0
6
$18
$97
$485
$115
003124
Redwood Middle School/ 080/081
07/01/2005
$600
5.0
6
$18
$97
$485
$115
003125
Foosball Table, *Harvard * G01888W
07/01/2006
$600
4.0
10
$30
$57
$228
$372
003126
Gymnastic Tumbling Mat, * * 6x42
07/01/2008
$800
2.0
10
$40
$76
$152
$648
003127
Switch, *Cisco Systems * 5000 Series
07/01/2005
$2,000
5.0
6
$60
$323
$1,617
$383
003128
Foosball Table, *Harvard * G01888W
07/01/2006
$600
4.0
10
$30
$57
$228
$372
003131
Document Camera, *Logical Choice Te * 3Cam
07/01/2008
$500
2.0
6
$15
$81
$162
$338
003134
07/01/2008
$500
2.0
6
$15
$81
$162
$338
003136
07/01/2008
$500
2.0
6
$15
$81
$162
$338
003137
07/01/2008
$500
2.0
6
$15
$81
$162
$338
003140
Laptop, *Apple * Macbook Pro 15
07/01/2001
$2,000
9.0
6
$60
$323
$1,940
$60
003141
07/01/2005
$2,000
5.0
10
$100
$190
$950
$1,050
003142
07/01/2005
$2,000
5.0
10
$100
$190
$950
$1,050
003143
07/01/2005
$2,000
5.0
10
$100
$190
$950
$1,050
003144
Athletic Mat, *Resilite * 3-Tri-Fold
07/01/2006
$500
4.0
10
$25
$48
$190
$310
003145
Landing Mat, *Resilite * 6x8
07/01/2005
$600
5.0
10
$30
$57
$285
$315
003146
Athletic Mat, *Resilite * Wedge
07/01/2007
$500
3.0
10
$25
$48
$143
$357
003147
07/01/2006
$800
4.0
10
$40
$76
$304
$496
May 2010
Page 55 of 59
Barcode Index
Barcode
Site / Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
003148
07/01/2006
$800
4.0
10
$40
$76
$304
$496
003149
07/01/2006
$800
4.0
10
$40
$76
$304
$496
003150
07/01/2006
$800
4.0
10
$40
$76
$304
$496
003151
07/01/2004
$900
6.0
6
$27
$146
$873
$27
003152
07/01/2004
$900
6.0
6
$27
$146
$873
$27
003153
07/01/2004
$900
6.0
6
$27
$146
$873
$27
003154
07/01/2000
$1,100
10.0
6
$33
$178
$1,067
$33
003155
Redwood Middle School/ Office Server Rm.
07/01/2006
$500
4.0
6
$15
$81
$323
$177
003158
Portable Dual CD Player/Recorder, Margie A.
01/19/2010
$1,099
0.5
6
$33
$178
$89
$1,010
*Superscope *
003177
02/11/2010
$880
0.5
6
$26
$142
$71
$809
003178
Wireless Controller, *Aruba * 3400-US
Redwood Middle School/ 030 MDF
03/09/2010
$4,000
0.5
6
$120
$647
$323
$3,677
003200
Projector, *Epson * Powerlite 50C
07/01/2002
$500
8.0
6
$15
$81
$485
$15
003201
07/01/2005
$600
5.0
6
$18
$97
$485
$115
003202
Redwood Middle School/ Multipurpose Rm. Hallway
07/01/2004
$500
6.0
10
$25
$48
$285
$215
003203
07/01/2006
$700
4.0
10
$35
$67
$266
$434
003204
07/01/2006
$700
4.0
10
$35
$67
$266
$434
003205
Punching Dummy, *Wavemaster * 5'
07/01/2008
$500
2.0
10
$25
$48
$95
$405
003206
Punching Dummy, *Wavemaster * 3'
07/01/2008
$500
2.0
10
$25
$48
$95
$405
003207
07/01/2008
$700
2.0
10
$35
$67
$133
$567
003208
07/01/2008
$700
2.0
10
$35
$67
$133
$567
003209
07/01/2008
$700
2.0
10
$35
$67
$133
$567
003210
07/01/2008
$700
2.0
10
$35
$67
$133
$567
003211
07/01/2008
$700
2.0
10
$35
$67
$133
$567
003212
07/01/2007
$500
3.0
10
$25
$48
$143
$357
003213
07/01/2007
$700
3.0
10
$35
$67
$200
$500
003214
07/01/2007
$700
3.0
10
$35
$67
$200
$500
003215
07/01/2007
$500
3.0
10
$25
$48
$143
$357
003216
07/01/2007
$500
3.0
10
$25
$48
$143
$357
003217
07/01/2007
$600
3.0
10
$30
$57
$171
$429
003218
07/01/2007
$600
3.0
10
$30
$57
$171
$429
003219
07/01/2000
$800
10.0
6
$24
$129
$776
$24
003220
Extractor, *Nobles * Typhoon EV
Redwood Middle School/ Custodial Rm. by 074
07/01/2007
$700
3.0
10
$35
$67
$200
$500
May 2010
Page 56 of 59
Barcode Index
Barcode
Site / Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
003221
Test Scorer, *Scantron * 888P+
Redwood Middle School/ Office Resource Rm.
07/01/2000
$1,200
10.0
6
$36
$194
$1,164
$36
003222
Paper Holder, * * 8 Roll/Horizontal
07/01/2006
$600
4.0
6
$18
$97
$388
$212
003223
07/01/2005
$600
5.0
6
$18
$97
$485
$115
Printer, *HP * DesignJet T770 44" Hard Disk
01/25/2010
$5,102
0.5
6
$153
$825
$412
$4,690
003225
02/11/2010
$880
0.5
6
$26
$142
$71
$809
003226
Check Scanner, *Digital Check * CX30
04/03/2010
$546
6
$16
$88
$0
$546
003227
Check Scanner, *Digital Check * CX30
04/03/2010
$546
6
$16
$88
$0
$546
003302
07/01/2008
$500
2.0
6
$15
$81
$162
$338
003303
Steam Jacketed Kettle, *Cleveland * KGL-40T
10/13/1999
$17,000
10.5
10
$850
$1,615
$16,150
$850
003304
01/01/1998
$4,671
12.5
10
$234
$444
$4,437
$234
003305
Laptop, *Toshiba * Satellite
07/01/2005
$1,000
5.0
6
$30
$162
$808
$192
003306
Coach's Stand, *Sports Import *
Redwood Middle School/ Multipurpose Rm.
07/01/2009
$780
1.0
6
$23
$126
$126
$654
003317
07/01/2007
$1,150
3.0
10
$35
$112
$335
$815
003318
Tenor Saxophone, *Yamaha *
07/01/2007
$2,000
3.0
10
$60
$194
$582
$1,418
003319
07/01/2007
$2,000
3.0
10
$60
$194
$582
$1,418
003320
07/01/2007
$1,100
3.0
10
$33
$107
$320
$780
003321
Bari Saxophone, *Bundy/Selmer *
07/01/2007
$4,000
3.0
10
$120
$388
$1,164
$2,836
003322
Bari Saxophone, *Conn *
07/01/2007
$4,000
3.0
10
$120
$388
$1,164
$2,836
003323
Bari (Mark VI) Saxophone, *Selmer(Paris) *
07/01/2007
$12,000
3.0
10
$360
$1,164
$3,492
$8,508
003324
Bari Saxophone, *Yamaha *
07/01/2007
$4,000
3.0
10
$120
$388
$1,164
$2,836
003325
Bari Saxophone, *Yamaha *
07/01/2007
$4,000
3.0
10
$120
$388
$1,164
$2,836
003326
Cornet, *Conn *
07/01/2007
$500
3.0
10
$15
$49
$146
$354
003327
Cornet, *Conn *
07/01/2007
$500
3.0
10
$15
$49
$146
$354
003328
Trumpet, *Olds *
07/01/2007
$500
3.0
10
$15
$49
$146
$354
003329
Trumpet, *Yamaha *
07/01/2007
$500
3.0
10
$15
$49
$146
$354
003330
Trumpet, *Yamaha *
07/01/2007
$500
3.0
10
$15
$49
$146
$354
003331
Trumpet, *Yamaha *
07/01/2007
$500
3.0
10
$15
$49
$146
$354
003332
French Horn, *King *
07/01/2007
$500
3.0
10
$15
$49
$146
$354
003333
French Horn, *Yamaha *
07/01/2007
$2,000
3.0
10
$60
$194
$582
$1,418
003334
07/01/2007
$2,000
3.0
10
$60
$194
$582
$1,418
003335
07/01/2007
$2,000
3.0
10
$60
$194
$582
$1,418
003336
07/01/2007
$3,000
3.0
10
$90
$291
$873
$2,127
* 003224
May 2010
Page 57 of 59
Barcode Index
Barcode
Site / Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
003337
07/01/2007
$3,000
3.0
10
$90
$291
$873
$2,127
003338
Mellophone, *Yamaha *
07/01/2007
$2,000
3.0
10
$60
$194
$582
$1,418
003339
Mellophone, *Yamaha *
07/01/2007
$2,000
3.0
10
$60
$194
$582
$1,418
003341
Trombone, *Bundy *
07/01/2007
$500
3.0
10
$15
$49
$146
$354
003342
Trombone, *Yamaha *
07/01/2007
$500
3.0
10
$15
$49
$146
$354
003343
Trombone, *Yamaha *
07/01/2007
$500
3.0
10
$15
$49
$146
$354
003344
Trombone, *Yamaha *
07/01/2007
$500
3.0
10
$15
$49
$146
$354
003345
Trombone, *Yamaha *
07/01/2007
$500
3.0
10
$15
$49
$146
$354
003346
Baritone, *Cleveland (King) *
07/01/2007
$1,100
3.0
10
$33
$107
$320
$780
003347
Baritone, *Jupiter *
07/01/2007
$1,100
3.0
10
$33
$107
$320
$780
003348
07/01/2007
$1,100
3.0
10
$33
$107
$320
$780
003349
07/01/2007
$1,100
3.0
10
$33
$107
$320
$780
003350
07/01/2007
$1,100
3.0
10
$33
$107
$320
$780
003351
07/01/2007
$1,100
3.0
10
$33
$107
$320
$780
003352
Baritone, *PanAmerican *
07/01/2007
$1,100
3.0
10
$33
$107
$320
$780
003353
Baritone, *Yamaha *
07/01/2007
$1,100
3.0
10
$33
$107
$320
$780
003354
Baritone, *Yamaha *
07/01/2007
$1,100
3.0
10
$33
$107
$320
$780
003355
Baritone, *Yamaha *
07/01/2007
$1,100
3.0
10
$33
$107
$320
$780
003356
Baritone, *Yamaha *
07/01/2007
$1,100
3.0
10
$33
$107
$320
$780
003357
Euphonium, *Yamaha *
07/01/2007
$2,500
3.0
10
$75
$243
$728
$1,772
003358
07/01/2007
$2,500
3.0
10
$75
$243
$728
$1,772
003359
07/01/2007
$2,500
3.0
10
$75
$243
$728
$1,772
003360
07/01/2007
$2,500
3.0
10
$75
$243
$728
$1,772
003361
Tuba, *King *
07/01/2007
$3,000
3.0
10
$90
$291
$873
$2,127
003362
Tuba, *King *
07/01/2007
$3,000
3.0
10
$90
$291
$873
$2,127
003363
Tuba, *King *
07/01/2007
$3,000
3.0
10
$90
$291
$873
$2,127
003364
Tuba, *Jupiter *
07/01/2007
$3,000
3.0
10
$90
$291
$873
$2,127
003365
Tuba, *Jupiter *
07/01/2007
$3,000
3.0
10
$90
$291
$873
$2,127
003366
Tuba, *Jupiter *
07/01/2007
$3,000
3.0
10
$90
$291
$873
$2,127
003367
Tuba, *Jupiter *
07/01/2007
$3,000
3.0
10
$90
$291
$873
$2,127
003368
Tuba, *Yamaha *
07/01/2007
$4,000
3.0
10
$120
$388
$1,164
$2,836
003369
Sousaphone, *Jupiter *
07/01/2007
$4,000
3.0
10
$120
$388
$1,164
$2,836
May 2010
Page 58 of 59
Barcode Index
Barcode
Site / Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
003370
07/01/2007
$4,000
3.0
10
$120
$388
$1,164
$2,836
003371
07/01/2007
$4,000
3.0
10
$120
$388
$1,164
$2,836
003372
07/01/2007
$4,000
3.0
10
$120
$388
$1,164
$2,836
003373
Sousaphone, * *
07/01/2007
$4,000
3.0
10
$120
$388
$1,164
$2,836
003374
Sousaphone w/fiberglass bell, * *
07/01/2007
$2,000
3.0
10
$60
$194
$582
$1,418
003376
Sax Case, *SKB *
07/01/2007
$500
3.0
10
$15
$49
$146
$354
003377
Sax Case, *SKB *
07/01/2007
$500
3.0
10
$15
$49
$146
$354
003378
Concert Snare, *Pearl Philharmonic *
07/01/2007
$550
3.0
10
$17
$53
$160
$390
003379
07/01/2007
$550
3.0
10
$17
$53
$160
$390
003380
07/01/2007
$550
3.0
10
$17
$53
$160
$390
003381
07/01/2007
$550
3.0
10
$17
$53
$160
$390
003382
Concert Snare, *Yamaha * CSC1455
07/01/2007
$550
3.0
10
$17
$53
$160
$390
003387
Bass Drum, *Pearl *
07/01/2007
$750
3.0
10
$23
$73
$218
$532
003388
Timpani, *Yamaha * TP-6232
07/01/2007
$3,000
3.0
10
$90
$291
$873
$2,127
003389
07/01/2007
$2,800
3.0
10
$84
$272
$815
$1,985
003390
07/01/2007
$2,700
3.0
10
$81
$262
$786
$1,914
003391
07/01/2007
$2,600
3.0
10
$78
$252
$757
$1,843
003392
Xylophone, *Yamaha * YX-335
07/01/2007
$3,500
3.0
10
$105
$340
$1,019
$2,481
003393
Vibraphone, *Yamaha * YV-2700G
07/01/2007
$5,300
3.0
10
$159
$514
$1,542
$3,758
003394
Marimba, *Yamaha * YM-2400
07/01/2007
$5,400
3.0
10
$162
$524
$1,571
$3,829
003395
Chimes, *Deagan * 9160
07/01/2007
$5,800
3.0
10
$174
$563
$1,688
$4,112
003401
Marching Bass Drum, *Pearl *
07/01/2007
$750
3.0
10
$23
$73
$218
$532
003402
07/01/2007
$750
3.0
10
$23
$73
$218
$532
003403
07/01/2007
$750
3.0
10
$23
$73
$218
$532
003404
07/01/2007
$750
3.0
10
$23
$73
$218
$532
003405
Marching Bells, 5691492 and 6025257 *Pearl *
07/01/2007
$550
3.0
10
$17
$53
$160
$390
003406
Marching Chimes, 5691492 and 6025257 *Yamaha *
07/01/2007
$550
3.0
10
$17
$53
$160
$390
003407
Marching Trios, *Pearl *
07/01/2007
$700
3.0
10
$21
$68
$204
$496
003408
07/01/2007
$700
3.0
10
$21
$68
$204
$496
003409
07/01/2007
$700
3.0
10
$21
$68
$204
$496
003410
07/01/2007
$700
3.0
10
$21
$68
$204
$496
003411
Snare Drum, *Pearl *
07/01/2007
$550
3.0
10
$17
$53
$160
$390
May 2010
Page 59 of 59
Barcode Index
Barcode
Site / Room No.
Acquisition
Date
Acquisition
Cost
Age
Useful
Life
Salvage
Value
Annual
Depreciation
Accumulated
Depreciation
Depreciated
Value
003412
07/01/2007
$550
3.0
10
$17
$53
$160
$390
003413
07/01/2007
$550
3.0
10
$17
$53
$160
$390
003417
Drum Set Bass Drum, *Yamaha * SDD-620
07/01/2007
$500
3.0
10
$15
$49
$146
$354
005077
Vacuum, *Clarke * SS59
Saratoga Elementary School/ Janitorial Storage by
MPR
07/01/2000
$800
10.0
10
$40
$76
$760
$40
3100
Backup Server, *Barracuda *
08/28/2009
$5,461
1.0
6
$164
$883
$883
$4,578
$86,603
$360,830
$1,599,246
$949,637
$2,548,883
May 2010

SARATOGA UNION ELEMENTARY SCHOOL DISTRICT

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